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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Operating activities:    
Net income $ 49,780 $ 87,244
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 128,664 114,262
Amortization of lease incentives and acquisition-related intangible assets and liabilities 868 (960)
Share-based compensation expense 5,512 5,468
Credit losses on operating lease receivables 8,144 192
Write-off of mortgages and notes receivable 4,087 0
Accrued interest on mortgages and notes receivable (118) (225)
Amortization of debt issuance costs 1,455 1,408
Amortization of cash flow hedges (875) (621)
Amortization of mortgages and notes payable fair value adjustments 787 694
Impairments of real estate assets 531 0
Losses on debt extinguishment 375 0
Net gains on disposition of property (6,703) (16,972)
Equity in earnings of unconsolidated affiliates (1,429) (1,068)
Distributions of earnings from unconsolidated affiliates 669 1,706
Settlement of cash flow hedges (5,144) 7,216
Changes in operating assets and liabilities:    
Accounts receivable (5,507) 4,469
Prepaid expenses and other assets (3,305) (5,232)
Accrued straight-line rents receivable (14,273) (12,707)
Accounts payable, accrued expenses and other liabilities 9,771 (916)
Net cash provided by operating activities 173,289 183,958
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (12,795) (50,649)
Investments in development in-process (50,884) (85,717)
Investments in tenant improvements and deferred leasing costs (78,449) (61,990)
Investments in building improvements (24,113) (34,652)
Net proceeds from disposition of real estate assets 31,510 33,453
Distributions of capital from unconsolidated affiliates 29 105
Repayments of mortgages and notes receivable 147 758
Changes in other investing activities (4,272) (3,147)
Net cash used in investing activities (138,827) (201,839)
Financing activities:    
Dividends on Common Stock (98,425) (95,579)
Redemptions/repurchases of Preferred Stock (18) (5)
Dividends on Preferred Stock (1,244) (1,246)
Distributions to noncontrolling interests in the Operating Partnership (2,598) (2,599)
Distributions to noncontrolling interests in consolidated affiliates (784) (543)
Proceeds from the issuance of Common Stock 1,049 2,052
Costs paid for the issuance of Common Stock 0 (28)
Repurchase of shares related to tax withholdings (1,780) (1,609)
Borrowings on revolving credit facility 169,400 257,400
Repayments of revolving credit facility (215,400) (360,400)
Borrowings on mortgages and notes payable 349,010 345,863
Repayments of mortgages and notes payable (225,929) (200,892)
Changes in debt issuance costs and other financing activities (4,379) (2,948)
Net cash used in financing activities (31,098) (60,534)
Net increase/(decrease) in cash and cash equivalents and restricted cash 3,364 (78,415)
Cash and cash equivalents and restricted cash at beginning of the period 10,143 88,333
Cash and cash equivalents and restricted cash at end of the period 13,507 9,918
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 4,530 4,232
Restricted cash at end of the period 8,977 5,686
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 33,378 33,273
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains/(losses) on cash flow hedges (2,550) 8,739
Conversions of Common Units to Common Stock 353 1,084
Changes in accrued capital expenditures 2,027 (10,574)
Write-off of fully depreciated real estate assets 36,188 48,011
Write-off of fully amortized leasing costs 19,900 19,717
Write-off of fully amortized debt issuance costs 828 2,705
Adjustment of noncontrolling interests in the Operating Partnership to fair value 8,532 (272)
Contributions from noncontrolling interests in consolidated affiliates 4,987 0
Initial recognition of lease liabilities related to right of use assets 35,349 0
Highwoods Realty Limited Partnership [Member]    
Operating activities:    
Net income 49,780 87,244
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 128,664 114,262
Amortization of lease incentives and acquisition-related intangible assets and liabilities 868 (960)
Share-based compensation expense 5,512 5,468
Credit losses on operating lease receivables 8,144 192
Write-off of mortgages and notes receivable 4,087 0
Accrued interest on mortgages and notes receivable (118) (225)
Amortization of debt issuance costs 1,455 1,408
Amortization of cash flow hedges (875) (621)
Amortization of mortgages and notes payable fair value adjustments 787 694
Impairments of real estate assets 531 0
Losses on debt extinguishment 375 0
Net gains on disposition of property (6,703) (16,972)
Equity in earnings of unconsolidated affiliates (1,429) (1,068)
Distributions of earnings from unconsolidated affiliates 669 1,706
Settlement of cash flow hedges (5,144) 7,216
Changes in operating assets and liabilities:    
Accounts receivable (5,507) 4,469
Prepaid expenses and other assets (3,305) (5,232)
Accrued straight-line rents receivable (14,273) (12,707)
Accounts payable, accrued expenses and other liabilities 9,771 (916)
Net cash provided by operating activities 173,289 183,958
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (12,795) (50,649)
Investments in development in-process (50,884) (85,717)
Investments in tenant improvements and deferred leasing costs (78,449) (61,990)
Investments in building improvements (24,113) (34,652)
Net proceeds from disposition of real estate assets 31,510 33,453
Distributions of capital from unconsolidated affiliates 29 105
Repayments of mortgages and notes receivable 147 758
Changes in other investing activities (4,272) (3,147)
Net cash used in investing activities (138,827) (201,839)
Financing activities:    
Distributions on Common Units (100,634) (97,800)
Redemptions/repurchases of Preferred Units (18) (5)
Distributions on Preferred Units (1,244) (1,246)
Distributions to noncontrolling interests in consolidated affiliates (784) (543)
Proceeds from the issuance of Common Units 1,049 2,052
Costs paid for the issuance of Common Units 0 (28)
Repurchase of units related to tax withholdings (1,780) (1,609)
Borrowings on revolving credit facility 169,400 257,400
Repayments of revolving credit facility (215,400) (360,400)
Borrowings on mortgages and notes payable 349,010 345,863
Repayments of mortgages and notes payable (225,929) (200,892)
Changes in debt issuance costs and other financing activities (4,768) (3,326)
Net cash used in financing activities (31,098) (60,534)
Net increase/(decrease) in cash and cash equivalents and restricted cash 3,364 (78,415)
Cash and cash equivalents and restricted cash at beginning of the period 10,143 88,333
Cash and cash equivalents and restricted cash at end of the period 13,507 9,918
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 4,530 4,232
Restricted cash at end of the period 8,977 5,686
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 33,378 33,273
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains/(losses) on cash flow hedges (2,550) 8,739
Changes in accrued capital expenditures (2,027) 10,574
Write-off of fully depreciated real estate assets 36,188 48,011
Write-off of fully amortized leasing costs 19,900 19,717
Write-off of fully amortized debt issuance costs 828 2,705
Adjustment of Redeemable Common Units to fair value 6,818 (1,686)
Contributions from noncontrolling interests in consolidated affiliates 4,987 0
Initial recognition of lease liabilities related to right of use assets $ 35,349 $ 0