XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Comprehensive income:    
Net income $ 20,835us-gaap_ProfitLoss $ 13,576us-gaap_ProfitLoss
Other comprehensive loss:    
Unrealized gains on tax increment financing bond 193us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 165us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Unrealized losses on cash flow hedges (2,914)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (1,404)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Amortization of cash flow hedges 924us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 928us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Total other comprehensive loss (1,797)us-gaap_OtherComprehensiveIncomeLossNetOfTax (311)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income 19,038us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 13,265us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less-comprehensive (income) attributable to noncontrolling interests (892)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (821)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 18,146us-gaap_ComprehensiveIncomeNetOfTax 12,444us-gaap_ComprehensiveIncomeNetOfTax
Highwoods Realty Limited Partnership [Member]    
Comprehensive income:    
Net income 20,835us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
13,576us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other comprehensive loss:    
Unrealized gains on tax increment financing bond 193us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
165us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Unrealized losses on cash flow hedges (2,914)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,404)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Amortization of cash flow hedges 924us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
928us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total other comprehensive loss (1,797)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(311)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total comprehensive income 19,038us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
13,265us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Less-comprehensive (income) attributable to noncontrolling interests (296)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(423)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 18,742us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 12,842us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember