Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Line Items]

Schedule of Quarterly Financial Data

The following tables set forth quarterly financial information and have been adjusted to reflect discontinued operations:

	Year Ended December 31, 2012
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Rental and other revenues (1)	$	125,583		$	128,323		$	128,214		$	133,982		$	516,102
Income from continuing operations (1)	11,419			11,377			12,313			15,609			50,718
Income from discontinued operations (1)	6,913			3,121			23,483			—			33,517
Net income	18,332			14,498			35,796			15,609			84,235
Net (income) attributable to noncontrolling interests in the Operating Partnership	(827		)	(686		)	(1,653		)	(688		)	(3,854		)
Net (income) attributable to noncontrolling interests in consolidated affiliates	(184		)	(223		)	(159		)	(220		)	(786		)
Dividends on Preferred Stock	(627		)	(627		)	(627		)	(627		)	(2,508		)
Net income available for common stockholders	$	16,694		$	12,962		$	33,357		$	14,074		$	77,087
Earnings per Common Share-basic:
Income from continuing operations available for common stockholders	$	0.14		$	0.13		$	0.15		$	0.18		$	0.60
Income from discontinued operations available for common stockholders	0.09			0.04			0.29			—			0.42
Net income available for common stockholders	$	0.23		$	0.17		$	0.44		$	0.18		$	1.02
Earnings per Common Share-diluted:
Income from continuing operations available for common stockholders	$	0.14		$	0.13		$	0.14		$	0.18		$	0.60
Income from discontinued operations available for common stockholders	0.09			0.04			0.29			—			0.42
Net income available for common stockholders	$	0.23		$	0.17		$	0.43		$	0.18		$	1.02

20. Quarterly Financial Data (Unaudited)

	Year Ended December 31, 2011
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Rental and other revenues (1)	$	110,047		$	112,185		$	117,265		$	123,947		$	463,444
Income from continuing operations (1)	10,671			12,572			3,957			11,806			39,006
Income from discontinued operations (1)	1,772			1,862			4,287			1,044			8,965
Net income	12,443			14,434			8,244			12,850			47,971
Net (income) attributable to noncontrolling interests in the Operating Partnership	(507		)	(623		)	(366		)	(595		)	(2,091		)
Net (income) attributable to noncontrolling interests in consolidated affiliates	(123		)	(182		)	(249		)	(201		)	(755		)
Dividends on Preferred Stock	(1,677		)	(1,622		)	(627		)	(627		)	(4,553		)
Excess of Preferred Stock redemption/repurchase cost over carrying value	—			(1,895		)	—			—			(1,895		)
Net income available for common stockholders	$	10,136		$	10,112		$	7,002		$	11,427		$	38,677
Earnings per Common Share-basic:
Income from continuing operations available for common stockholders	$	0.12		$	0.12		$	0.04		$	0.14		$	0.42
Income from discontinued operations available for common stockholders	0.02			0.02			0.06			0.02			0.12
Net income available for common stockholders	$	0.14		$	0.14		$	0.10		$	0.16		$	0.54
Earnings per Common Share-diluted:
Income from continuing operations available for common stockholders	$	0.12		$	0.12		$	0.04		$	0.14		$	0.42
Income from discontinued operations available for common stockholders	0.02			0.02			0.06			0.02			0.12
Net income available for common stockholders	$	0.14		$	0.14		$	0.10		$	0.16		$	0.54

__________

20. Quarterly Financial Data (Unaudited) – Continued

(1) The amounts presented may not equal to the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period as a result of discontinued operations. Below is the reconciliation to the amounts previously reported:

	Quarter Ended
	March 31,			June 30,			September 30,
	2012			2012			2012
Rental and other revenues, as reported	$	129,943		$	130,735		$	128,214
Discontinued operations	(4,360		)	(2,412		)	—
Rental and other revenues, as adjusted	$	125,583		$	128,323		$	128,214
Income from continuing operations, as reported	$	13,115		$	12,357		$	12,313
Discontinued operations	(1,696		)	(980		)	—
Income from continuing operations, as adjusted	$	11,419		$	11,377		$	12,313
Income from discontinued operations, as reported	$	5,217		$	2,141		$	23,483
Additional discontinued operations from properties sold subsequent to the respective reporting period	1,696			980			—
Income from discontinued operations, as adjusted	$	6,913		$	3,121		$	23,483

	Quarter Ended
	March 31,			June 30,			September 30,		December 31,
	2011			2011			2011		2011
Rental and other revenues, as reported	$	114,351		$	114,651		$	117,265	$	128,730
Discontinued operations	(4,304		)	(2,466		)	—		(4,783		)
Rental and other revenues, as adjusted	$	110,047		$	112,185		$	117,265	$	123,947
Income from continuing operations, as reported	$	11,903		$	13,695		$	3,957	$	12,850
Discontinued operations	(1,232		)	(1,123		)	—		(1,044		)
Income from continuing operations, as adjusted	$	10,671		$	12,572		$	3,957	$	11,806
Income from discontinued operations, as reported	$	540		$	739		$	4,287	$	—
Additional discontinued operations from properties sold subsequent to the respective reporting period	1,232			1,123			—		1,044
Income from discontinued operations, as adjusted	$	1,772		$	1,862		$	4,287	$	1,044

Highwoods Realty Limited Partnership [Member]

Quarterly Financial Data [Line Items]

Schedule of Quarterly Financial Data

The following tables set forth quarterly financial information and have been adjusted to reflect discontinued operations:

	Year Ended December 31, 2012
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Rental and other revenues (1)	$	125,583		$	128,323		$	128,214		$	133,982		$	516,102
Income from continuing operations (1)	11,421			11,380			12,317			15,660			50,778
Income from discontinued operations (1)	6,913			3,121			23,483			—			33,517
Net income	18,334			14,501			35,800			15,660			84,295
Net (income) attributable to noncontrolling interests in consolidated affiliates	(184		)	(223		)	(159		)	(220		)	(786		)
Distributions on Preferred Units	(627		)	(627		)	(627		)	(627		)	(2,508		)
Net income available for common unitholders	$	17,523		$	13,651		$	35,014		$	14,813		$	81,001
Earnings per Common Unit-basic:
Income from continuing operations available for common unitholders	0.14			0.14			0.15			0.18			0.60
Income from discontinued operations available for common unitholders	0.09			0.04			0.29			—			0.42
Net income available for common unitholders	0.23			0.18			0.44			0.18			1.02
Earnings per Common Unit-diluted:
Income from continuing operations available for common unitholders	0.14			0.13			0.15			0.18			0.60
Income from discontinued operations available for common unitholders	0.09			0.04			0.29			—			0.42
Net income available for common unitholders	0.23			0.17			0.44			0.18			1.02

20. Quarterly Financial Data (Unaudited)

	Year Ended December 31, 2011
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Rental and other revenues (1)	$	110,047		$	112,185		$	117,265		$	123,947		$	463,444
Income from continuing operations (1)	10,679			12,576			3,957			11,855			39,067
Income from discontinued operations (1)	1,772			1,862			4,287			1,044			8,965
Net income	12,451			14,438			8,244			12,899			48,032
Net (income) attributable to noncontrolling interests in consolidated affiliates	(123		)	(182		)	(249		)	(201		)	(755		)
Distributions on Preferred Units	(1,677		)	(1,622		)	(627		)	(627		)	(4,553		)
Excess of Preferred Unit redemption/repurchase cost over carrying value	—			(1,895		)	—			—			(1,895		)
Net income available for common unitholders	$	10,651		$	10,739		$	7,368		$	12,071		$	40,829
Earnings per Common Unit-basic:
Income from continuing operations available for common unitholders	0.12			0.12			0.04			0.15			0.42
Income from discontinued operations available for common unitholders	0.02			0.02			0.06			0.01			0.12
Net income available for common unitholders	0.14			0.14			0.10			0.16			0.54
Earnings per Common Unit-diluted:
Income from continuing operations available for common unitholders	0.12			0.12			0.04			0.15			0.42
Income from discontinued operations available for common unitholders	0.02			0.02			0.06			0.01			0.12
Net income available for common unitholders	0.14			0.14			0.10			0.16			0.54

__________

20. Quarterly Financial Data (Unaudited) – Continued

(1) The amounts presented may not equal to the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period as a result of discontinued operations. Below is the reconciliation to the amounts previously reported:

	Quarter Ended
	March 31,			June 30,			September 30,
	2012			2012			2012
Rental and other revenues, as reported	$	129,943		$	130,735		$	128,214
Discontinued operations	(4,360		)	(2,412		)	—
Rental and other revenues, as adjusted	$	125,583		$	128,323		$	128,214
Income from continuing operations, as reported	$	13,117		$	12,360		$	12,317
Discontinued operations	(1,696		)	(980		)	—
Income from continuing operations, as adjusted	$	11,421		$	11,380		$	12,317
Income from discontinued operations, as reported	$	5,217		$	2,141		$	23,483
Additional discontinued operations from properties sold subsequent to the respective reporting period	1,696			980			—
Income from discontinued operations, as adjusted	$	6,913		$	3,121		$	23,483

	Quarter Ended
	March 31,			June 30,			September 30,		December 31,
	2011			2011			2011		2011
Rental and other revenues, as reported	$	114,351		$	114,651		$	117,265	$	128,730
Discontinued operations	(4,304		)	(2,466		)	—		(4,783		)
Rental and other revenues, as adjusted	$	110,047		$	112,185		$	117,265	$	123,947
Income from continuing operations, as reported	$	11,911		$	13,699		$	3,957	$	12,899
Discontinued operations	(1,232		)	(1,123		)	—		(1,044		)
Income from continuing operations, as adjusted	$	10,679		$	12,576		$	3,957	$	11,855
Income from discontinued operations, as reported	$	540		$	739		$	4,287	$	—
Additional discontinued operations from properties sold subsequent to the respective reporting period	1,232			1,123			—		1,044
Income from discontinued operations, as adjusted	$	1,772		$	1,862		$	4,287	$	1,044