XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Assets:    
Mortgages and notes receivable, at fair value $ 14,163us-gaap_LoansReceivableFairValueDisclosure [1] $ 13,142us-gaap_LoansReceivableFairValueDisclosure [1]
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 3,504hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure 3,635hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
Tax increment financing bond (in prepaid expenses and other assets) 12,640hiw_TaxIncrementFinancingBondFairValueDisclosure 12,447hiw_TaxIncrementFinancingBondFairValueDisclosure
Total Assets 30,307us-gaap_AssetsFairValueDisclosure 29,224us-gaap_AssetsFairValueDisclosure
Liabilities:    
Mortgages and notes payable, at fair value 2,173,153us-gaap_LoansPayableFairValueDisclosure [1] 2,141,334us-gaap_LoansPayableFairValueDisclosure [1]
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 4,480us-gaap_DerivativeLiabilities 2,412us-gaap_DerivativeLiabilities
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 3,504hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure 3,635hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
Financing obligations, at fair value 20,264hiw_FinancingObligationsFairValueDisclosure [1] 20,117hiw_FinancingObligationsFairValueDisclosure [1]
Total Liabilities 2,201,401us-gaap_LiabilitiesFairValueDisclosure 2,167,498us-gaap_LiabilitiesFairValueDisclosure
Level 1 [Member]    
Assets:    
Mortgages and notes receivable, at fair value 0us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 3,504hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,635hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Tax increment financing bond (in prepaid expenses and other assets) 0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Total Assets 3,504us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,635us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Liabilities:    
Mortgages and notes payable, at fair value 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 3,504hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,635hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Financing obligations, at fair value 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]
Total Liabilities 3,504us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,635us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Level 2 [Member]    
Assets:    
Mortgages and notes receivable, at fair value 2,206us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 2,247us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Tax increment financing bond (in prepaid expenses and other assets) 0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Total Assets 2,206us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
2,247us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Liabilities:    
Mortgages and notes payable, at fair value 2,173,153us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 2,141,334us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 4,480us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
2,412us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Financing obligations, at fair value 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]
Total Liabilities 2,177,633us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
2,143,746us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Level 3 [Member]    
Assets:    
Mortgages and notes receivable, at fair value 11,957us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 10,895us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Tax increment financing bond (in prepaid expenses and other assets) 12,640hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
12,447hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Total Assets 24,597us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
23,342us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Liabilities:    
Mortgages and notes payable, at fair value 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Financing obligations, at fair value 20,264hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 20,117hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]
Total Liabilities 20,264us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
20,117us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Highwoods Properties, Inc. [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership 133,226hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130,048hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Highwoods Properties, Inc. [Member] | Level 1 [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership 133,226hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130,048hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Highwoods Properties, Inc. [Member] | Level 2 [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Highwoods Properties, Inc. [Member] | Level 3 [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership $ 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
[1] Amounts recorded at historical cost on our Consolidated Balance Sheets at March 31, 2015 and December 31, 2014.