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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating activities:    
Net income $ 34,246 $ 33,485
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 57,568 56,145
Amortization of lease incentives and acquisition-related intangible assets and liabilities (509) (10)
Share-based compensation expense 4,295 3,783
Allowance for losses on accounts and accrued straight-line rents receivable 227 61
Accrued interest on mortgages and notes receivable (112) (132)
Amortization of debt issuance costs 686 840
Amortization of cash flow hedges (106) 484
Amortization of mortgages and notes payable fair value adjustments 317 (30)
Net gains on disposition of property 0 (5,332)
Equity in earnings of unconsolidated affiliates (522) (955)
Distributions of earnings from unconsolidated affiliates 881 2,431
Settlement of cash flow hedges 7,216 7,322
Changes in operating assets and liabilities:    
Accounts receivable 3,288 3,922
Prepaid expenses and other assets (7,692) (5,959)
Accrued straight-line rents receivable (6,619) (6,185)
Accounts payable, accrued expenses and other liabilities (14,636) (20,951)
Net cash provided by operating activities 78,528 68,919
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (50,649) 0
Investments in development in-process (42,438) (59,408)
Investments in tenant improvements and deferred leasing costs (33,071) (24,649)
Investments in building improvements (19,293) (17,194)
Net proceeds from disposition of real estate assets 0 11,532
Distributions of capital from unconsolidated affiliates 105 6,512
Repayments of mortgages and notes receivable 379 1,178
Changes in other investing activities (586) (1,596)
Net cash used in investing activities (145,553) (83,625)
Financing activities:    
Dividends on Common Stock (47,747) (44,917)
Special dividend on Common Stock 0 (81,205)
Redemptions/repurchases of Preferred Stock (5) (15)
Dividends on Preferred Stock (623) (623)
Distributions to noncontrolling interests in the Operating Partnership (1,300) (1,249)
Special distribution to noncontrolling interests in the Operating Partnership 0 (2,271)
Distributions to noncontrolling interests in consolidated affiliates (238) (466)
Proceeds from the issuance of Common Stock 561 13,191
Costs paid for the issuance of Common Stock (46) (250)
Repurchase of shares related to tax withholdings (1,544) (3,807)
Borrowings on revolving credit facility 32,000 200,300
Repayments of revolving credit facility (277,000) (69,300)
Borrowings on mortgages and notes payable 345,863 346,001
Repayments of mortgages and notes payable (444) (380,261)
Changes in debt issuance costs and other financing activities (2,903) (4,894)
Net cash provided by/(used in) financing activities 46,574 (29,766)
Net decrease in cash and cash equivalents and restricted cash (20,451) (44,472)
Cash and cash equivalents and restricted cash at beginning of the period 88,333 78,631
Cash and cash equivalents and restricted cash at end of the period 67,882 34,159
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 31,034 4,918
Restricted cash at end of the period 36,848 29,241
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 15,986 18,909
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains on cash flow hedges 7,877 452
Conversions of Common Units to Common Stock 902 102
Changes in accrued capital expenditures (7,333) (6,741)
Write-off of fully depreciated real estate assets 10,511 10,649
Write-off of fully amortized leasing costs 7,112 10,091
Write-off of fully amortized debt issuance costs 0 3,161
Adjustment of noncontrolling interests in the Operating Partnership to fair value (19,582) (4,972)
Highwoods Realty Limited Partnership [Member]    
Operating activities:    
Net income 34,246 33,485
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 57,568 56,145
Amortization of lease incentives and acquisition-related intangible assets and liabilities (509) (10)
Share-based compensation expense 4,295 3,783
Allowance for losses on accounts and accrued straight-line rents receivable 227 61
Accrued interest on mortgages and notes receivable (112) (132)
Amortization of debt issuance costs 686 840
Amortization of cash flow hedges (106) 484
Amortization of mortgages and notes payable fair value adjustments 317 (30)
Net gains on disposition of property 0 (5,332)
Equity in earnings of unconsolidated affiliates (522) (955)
Distributions of earnings from unconsolidated affiliates 881 2,431
Settlement of cash flow hedges 7,216 7,322
Changes in operating assets and liabilities:    
Accounts receivable 3,288 3,922
Prepaid expenses and other assets (7,692) (5,959)
Accrued straight-line rents receivable (6,619) (6,185)
Accounts payable, accrued expenses and other liabilities (14,636) (20,951)
Net cash provided by operating activities 78,528 68,919
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (50,649) 0
Investments in development in-process (42,438) (59,408)
Investments in tenant improvements and deferred leasing costs (33,071) (24,649)
Investments in building improvements (19,293) (17,194)
Net proceeds from disposition of real estate assets 0 11,532
Distributions of capital from unconsolidated affiliates 105 6,512
Repayments of mortgages and notes receivable 379 1,178
Changes in other investing activities (586) (1,596)
Net cash used in investing activities (145,553) (83,625)
Financing activities:    
Distributions on Common Units (48,858) (45,986)
Special distribution on Common Units 0 (83,149)
Redemptions/repurchases of Preferred Units (5) (15)
Distributions on Preferred Units (623) (623)
Distributions to noncontrolling interests in consolidated affiliates (238) (466)
Proceeds from the issuance of Common Units 561 13,191
Costs paid for the issuance of Common Units (46) (250)
Repurchase of units related to tax withholdings (1,544) (3,807)
Borrowings on revolving credit facility 32,000 200,300
Repayments of revolving credit facility (277,000) (69,300)
Borrowings on mortgages and notes payable 345,863 346,001
Repayments of mortgages and notes payable (444) (380,261)
Changes in debt issuance costs and other financing activities (3,092) (5,401)
Net cash provided by/(used in) financing activities 46,574 (29,766)
Net decrease in cash and cash equivalents and restricted cash (20,451) (44,472)
Cash and cash equivalents and restricted cash at beginning of the period 88,333 78,631
Cash and cash equivalents and restricted cash at end of the period 67,882 34,159
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 31,034 4,918
Restricted cash at end of the period 36,848 29,241
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 15,986 18,909
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains on cash flow hedges 7,877 452
Changes in accrued capital expenditures (7,333) (6,741)
Write-off of fully depreciated real estate assets 10,511 10,649
Write-off of fully amortized leasing costs 7,112 10,091
Write-off of fully amortized debt issuance costs 0 3,161
Adjustment of Redeemable Common Units to fair value $ (20,896) $ (5,435)