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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real estate assets, at cost:    
Land $ 448,212 $ 443,705
Buildings and tenant improvements 4,128,823 4,063,328
Development in-process 229,184 194,050
Land held for development 75,078 68,244
Total real estate assets 4,881,297 4,769,327
Less-accumulated depreciation (1,063,010) (1,007,104)
Net real estate assets 3,818,287 3,762,223
Real estate and other assets, net, held for sale 2,387 240,948
Cash and cash equivalents 2,444 5,036
Restricted cash 265,193 16,769
Accounts receivable, net of allowance of $850 and $928, respectively 26,671 29,077
Mortgages and notes receivable, net of allowance of $75 and $287, respectively 9,971 2,096
Accrued straight-line rents receivable, net of allowance of $483 and $257, respectively 162,573 150,392
Investments in and advances to unconsolidated affiliates 19,786 20,676
Deferred leasing costs, net of accumulated amortization of $129,252 and $115,172, respectively 217,042 231,765
Prepaid expenses and other assets, net of accumulated amortization of $19,260 and $17,830, respectively 40,008 26,649
Total Assets 4,564,362 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,082,207 2,491,813
Accounts payable, accrued expenses and other liabilities 241,979 233,988
Liabilities held for sale 0 14,119
Total Liabilities 2,324,186 2,739,920
Commitments and contingencies
Noncontrolling interests in the Operating Partnership 151,400 126,429
Equity/Capital:    
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,935 and 29,050 shares issued and outstanding, respectively 28,935 29,050
Common Stock, $.01 par value, 200,000,000 authorized shares; 98,570,974 and 96,091,932 shares issued and outstanding, respectively 986 961
Additional paid-in capital 2,693,755 2,598,242
Distributions in excess of net income available for common stockholders (640,969) (1,023,135)
Accumulated other comprehensive loss (11,628) (3,811)
Total Stockholders’ Equity 2,071,079 1,601,307
Noncontrolling interests in consolidated affiliates 17,697 17,975
Total Equity/Capital 2,088,776 1,619,282
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,564,362 4,485,631
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 448,212 443,705
Buildings and tenant improvements 4,128,823 4,063,328
Development in-process 229,184 194,050
Land held for development 75,078 68,244
Total real estate assets 4,881,297 4,769,327
Less-accumulated depreciation (1,063,010) (1,007,104)
Net real estate assets 3,818,287 3,762,223
Real estate and other assets, net, held for sale 2,387 240,948
Cash and cash equivalents 2,444 5,036
Restricted cash 265,193 16,769
Accounts receivable, net of allowance of $850 and $928, respectively 26,671 29,077
Mortgages and notes receivable, net of allowance of $75 and $287, respectively 9,971 2,096
Accrued straight-line rents receivable, net of allowance of $483 and $257, respectively 162,573 150,392
Investments in and advances to unconsolidated affiliates 19,786 20,676
Deferred leasing costs, net of accumulated amortization of $129,252 and $115,172, respectively 217,042 231,765
Prepaid expenses and other assets, net of accumulated amortization of $19,260 and $17,830, respectively 40,008 26,649
Total Assets 4,564,362 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,082,207 2,491,813
Accounts payable, accrued expenses and other liabilities 241,979 233,988
Liabilities held for sale 0 14,119
Total Liabilities 2,324,186 2,739,920
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,867,424 and 2,899,752 outstanding, respectively 151,400 126,429
Series A Preferred Units (liquidation preference $1,000 per unit), 28,935 and 29,050 units issued and outstanding, respectively 28,935 29,050
Total Redeemable Operating Partnership Units 180,335 155,479
Equity/Capital:    
General partner Common Units, 1,010,296 and 985,829 outstanding, respectively 20,537 15,759
Limited partner Common Units, 97,151,869 and 94,697,294 outstanding, respectively 2,033,235 1,560,309
Accumulated other comprehensive loss (11,628) (3,811)
Noncontrolling interests in consolidated affiliates 17,697 17,975
Total Equity/Capital 2,059,841 1,590,232
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,564,362 $ 4,485,631