XML 46 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]
3 Months Ended
Mar. 31, 2016
Noncontrolling Interest [Line Items]  
Noncontrolling Interests in the Operating Partnership [Table Text Block]
The following table sets forth the Company's noncontrolling interests in the Operating Partnership:
 
 
Three Months Ended
March 31,
 
2016
 
2015
Beginning noncontrolling interests in the Operating Partnership
$
126,429

 
$
130,048

Adjustment of noncontrolling interests in the Operating Partnership to fair value
429

 
5,036

Conversions of Common Units to Common Stock

 
(1,206
)
Net income attributable to noncontrolling interests in the Operating Partnership
13,011

 
596

Distributions to noncontrolling interests in the Operating Partnership
(1,232
)
 
(1,248
)
Total noncontrolling interests in the Operating Partnership
$
138,637

 
$
133,226


Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership [Table Text Block]
The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership:
 
 
Three Months Ended
March 31,
 
2016
 
2015
Net income available for common stockholders
$
432,790

 
$
19,316

Increase in additional paid in capital from conversions of Common Units
to Common Stock

 
1,206

Change from net income available for common stockholders and transfers from noncontrolling interests
$
432,790

 
$
20,522