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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real estate assets, at cost:    
Land $ 493,426 $ 485,956
Buildings and tenant improvements 4,671,689 4,590,490
Development in-process 166,849 88,452
Land held for development 125,488 74,765
Total real estate assets 5,457,452 5,239,663
Less-accumulated depreciation (1,280,910) (1,202,424)
Net real estate assets 4,176,542 4,037,239
Real estate and other assets, net, held for sale 0 14,118
Cash and cash equivalents 5,324 3,272
Restricted cash 6,955 85,061
Accounts receivable, net of allowance of $1,269 and $753, respectively 24,187 24,397
Mortgages and notes receivable, net of allowance of $52 and $72, respectively 5,659 6,425
Accrued straight-line rents receivable, net of allowance of $726 and $819, respectively 218,111 200,131
Investments in and advances to unconsolidated affiliates 23,371 23,897
Deferred leasing costs, net of accumulated amortization of $147,588 and $143,512, respectively 193,796 200,679
Prepaid expenses and other assets, net of accumulated depreciation of $20,033 and $19,092, respectively 34,466 28,572
Total Assets 4,688,411 4,623,791
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,087,421 2,014,333
Accounts payable, accrued expenses and other liabilities 229,912 228,215
Total Liabilities 2,317,333 2,242,548
Commitments and contingencies
Noncontrolling interests in the Operating Partnership 132,447 144,009
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), 28,887 and 28,892 shares issued and outstanding, respectively 28,887 28,892
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,488,326 and 103,266,875 shares issued and outstanding, respectively 1,035 1,033
Additional paid-in capital 2,948,320 2,929,399
Distributions in excess of net income available for common stockholders (774,484) (747,344)
Accumulated other comprehensive income 17,489 7,838
Total Stockholders’ Equity 2,221,247 2,219,818
Noncontrolling interests in consolidated affiliates 17,384 17,416
Total Equity/Capital 2,238,631 2,237,234
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,688,411 4,623,791
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 493,426 485,956
Buildings and tenant improvements 4,671,689 4,590,490
Development in-process 166,849 88,452
Land held for development 125,488 74,765
Total real estate assets 5,457,452 5,239,663
Less-accumulated depreciation (1,280,910) (1,202,424)
Net real estate assets 4,176,542 4,037,239
Real estate and other assets, net, held for sale 0 14,118
Cash and cash equivalents 5,324 3,272
Restricted cash 6,955 85,061
Accounts receivable, net of allowance of $1,269 and $753, respectively 24,187 24,397
Mortgages and notes receivable, net of allowance of $52 and $72, respectively 5,659 6,425
Accrued straight-line rents receivable, net of allowance of $726 and $819, respectively 218,111 200,131
Investments in and advances to unconsolidated affiliates 23,371 23,897
Deferred leasing costs, net of accumulated amortization of $147,588 and $143,512, respectively 193,796 200,679
Prepaid expenses and other assets, net of accumulated depreciation of $20,033 and $19,092, respectively 34,466 28,572
Total Assets 4,688,411 4,623,791
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,087,421 2,014,333
Accounts payable, accrued expenses and other liabilities 229,912 228,215
Total Liabilities 2,317,333 2,242,548
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,802,508 and 2,828,704 outstanding, respectively 132,447 144,009
Series A Preferred Units (liquidation preference $1,000 per unit), 28,887 and 28,892 units issued and outstanding, respectively 28,887 28,892
Total Redeemable Operating Partnership Units 161,334 172,901
Equity/Capital:    
General partner Common Units, 1,058,820 and 1,056,868 outstanding, respectively 21,749 21,830
Limited partner Common Units, 102,020,697 and 101,801,198 outstanding, respectively 2,153,122 2,161,258
Accumulated other comprehensive income 17,489 7,838
Noncontrolling interests in consolidated affiliates 17,384 17,416
Total Equity/Capital 2,209,744 2,208,342
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,688,411 $ 4,623,791