XML 48 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]
 6 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Line Items]  
Noncontrolling Interests in the Operating Partnership
The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:

Three Months Ended
June 30,		Six Months Ended
June 30,
2021202020212020
Beginning noncontrolling interests in the Operating Partnership$121,895 $100,674 $112,499 $133,216 
Adjustment of noncontrolling interests in the Operating Partnership to fair value6,068 5,776 15,334 (36,525)
Issuances of Common Units— — — 6,163 
Conversions of Common Units to Common Stock(44)— (44)— 
Net income attributable to noncontrolling interests in the Operating Partnership1,624 1,017 3,117 5,977 
Distributions to noncontrolling interests in the Operating Partnership(1,363)(1,364)(2,726)(2,728)
Total noncontrolling interests in the Operating Partnership$128,180 $106,103 $128,180 $106,103 
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership
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
June 30,		Six Months Ended
June 30,
2021202020212020
Net income available for common stockholders$59,305 $37,028 $113,764 $222,501 
Increase in additional paid in capital from conversions of Common Units to Common Stock
44 — 44 — 
Issuances of Common Units— — — (6,163)
Change from net income available for common stockholders and transfers from noncontrolling interests
$59,349 $37,028 $113,808 $216,338