XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement:                      
Rental and other revenues                 $ 10,120 $ 21,002 $ 23,917
Operating expenses:                      
Rental property and other expenses                 3,766 8,865 9,273
Depreciation and amortization                 2,009 5,256 5,926
Total operating expenses                 5,775 14,121 15,199
Interest expense                 283 489 421
Income from discontinued operations                 4,062 6,392 8,297
Net gains/(losses) on disposition of discontinued operations                 29,455 2,573 (86)
Total discontinued operations 0 [1] 23,483 [1] 3,121 [1] 6,913 [1] 1,044 [1] 4,287 [1] 1,862 [1] 1,772 [1] 33,517 8,965 8,211
Carrying value of assets held for sale and assets sold that qualified for discontinued operations during the year 122,861       137,237       122,861 137,237 165,243
Assets:                      
Land 0       14,077       0 14,077  
Buildings and tenant improvements 0       135,013       0 135,013  
Less - accumulated depreciation 0       (32,254)       0 (32,254)  
Net real estate assets 0       116,836       0 116,836  
Accrued straight-line rents receivable 0       6,520       0 6,520  
Deferred leasing costs, net 0       811       0 811  
Prepaid expenses and other assets 0       106       0 106  
Real estate and other assets, net, held for sale 0       124,273       0 124,273  
Liabilities:                      
Mortgages and notes payable 0       34,307       0 34,307  
Accrued expenses and other liabilities 0       214       0 214  
Financing obligations 0       1,294       0 1,294  
Liabilities held for sale 0       35,815       0 35,815  
Pinellas County, FL Office Property Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         1         1  
Nashville, TN Office Properties Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         5         5  
Kansas City, MO Office Property Held For Sale [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         1         1  
Atlanta GA and Jackson MS Office Properties Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         3         3  
Kansas City, MO Rental Residential Disposition [Member]
                     
Liabilities:                      
Number of residential properties included in real estate and other assets held for sale, net         96         96  
Highwoods Realty Limited Partnership [Member]
                     
Income Statement:                      
Rental and other revenues                 10,120 21,002 23,917
Operating expenses:                      
Rental property and other expenses                 3,766 8,865 9,273
Depreciation and amortization                 2,009 5,256 5,926
Total operating expenses                 5,775 14,121 15,199
Interest expense                 283 489 421
Income from discontinued operations                 4,062 6,392 8,297
Net gains/(losses) on disposition of discontinued operations                 29,455 2,573 (86)
Total discontinued operations 0 23,483 3,121 6,913 1,044 4,287 1,862 1,772 33,517 8,965 8,211
Carrying value of assets held for sale and assets sold that qualified for discontinued operations during the year 122,861       137,237       122,861 137,237 165,243
Assets:                      
Land 0       14,077       0 14,077  
Buildings and tenant improvements 0       135,013       0 135,013  
Less - accumulated depreciation 0       (32,254)       0 (32,254)  
Net real estate assets 0       116,836       0 116,836  
Accrued straight-line rents receivable 0       6,520       0 6,520  
Deferred leasing costs, net 0       811       0 811  
Prepaid expenses and other assets 0       106       0 106  
Real estate and other assets, net, held for sale 0       124,273       0 124,273  
Liabilities:                      
Mortgages and notes payable 0       34,307       0 34,307  
Accrued expenses and other liabilities 0       214       0 214  
Financing obligations 0       1,294       0 1,294  
Liabilities held for sale $ 0       $ 35,815       $ 0 $ 35,815  
Highwoods Realty Limited Partnership [Member] | Pinellas County, FL Office Property Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         1         1  
Highwoods Realty Limited Partnership [Member] | Nashville, TN Office Properties Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         5         5  
Highwoods Realty Limited Partnership [Member] | Kansas City, MO Office Property Held For Sale [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         1         1  
Highwoods Realty Limited Partnership [Member] | Atlanta GA and Jackson MS Office Properties Disposition [Member]
                     
Liabilities:                      
Number of office properties included in real estate and other assets held for sale, net         3         3  
Highwoods Realty Limited Partnership [Member] | Kansas City, MO Rental Residential Disposition [Member]
                     
Liabilities:                      
Number of residential properties included in real estate and other assets held for sale, net         96         96  
[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.