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v2.3.0.11

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Real estate assets, at cost: |  |  |
Land | $ 345,791 | $ 345,088 |
Buildings and tenant improvements | 2,886,871 | 2,883,092 |
Development in process | 13,317 | 4,524 |
Land held for development | 106,871 | 107,101 |
Total real estate assets | 3,352,850 | 3,339,805 |
Less-accumulated depreciation | (863,730) | (830,153) |
Net real estate assets | 2,489,120 | 2,509,652 |
For-sale residential condominiums | 5,840 | 8,225 |
Real estate and other assets, net, held for sale | 11,609 | 13,607 |
Cash and cash equivalents | 9,239 | 14,206 | 23,699
Restricted cash | 7,619 | 4,399 |
Accounts receivable, net of allowance of $3,470 and $3,595, respectively | 22,952 | 20,716 |
Mortgages and notes receivable, net of allowance of $617 and $868, respectively | 18,809 | 19,044 |
Accrued straight-line rents receivable, net of allowance of $1,360 and $2,209, respectively | 99,466 | 93,178 |
Investment in and advances to unconsolidated affiliates | 103,025 | 63,607 |
Deferred financing and leasing costs, net of accumulated amortization of $62,542 and $59,360, respectively | 85,168 | 85,001 |
Prepaid expenses and other assets | 36,633 | 40,200 |
Total Assets | 2,889,480 | 2,871,835 |
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |  |
Mortgages and notes payable | 1,615,068 | 1,522,945 |
Accounts payable, accrued expenses and other liabilities | 106,105 | 106,716 |
Financing obligations | 32,869 | 33,114 |
Total Liabilities | 1,754,042 | 1,662,775 |
Commitments and contingencies |  |  |
Noncontrolling interests in the Operating Partnership | 125,075 | 120,838 | 129,769
Equity: |  |  |
Common Stock, $.01 par value, 200,000,000 authorized shares; 72,399,428 and 71,690,487 shares issued and outstanding, respectively | 724 | 717 |
Additional paid-in capital | 1,782,889 | 1,766,886 |
Distributions in excess of net income available for common stockholders | (802,606) | (761,785) |
Accumulated other comprehensive loss | (4,177) | (3,648) |
Total Stockholders' Equity | 1,005,917 | 1,083,762 |
Noncontrolling interests in consolidated affiliates | 4,446 | 4,460 |
Total Equity | 1,010,363 | 1,088,222 | 1,133,143
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | 2,889,480 | 2,871,835 |
Highwoods Realty Limited Partnership [Member] |  |  |
Real estate assets, at cost: |  |  |
Land | 345,791 | 345,088 |
Buildings and tenant improvements | 2,886,871 | 2,883,092 |
Development in process | 13,317 | 4,524 |
Land held for development | 106,871 | 107,101 |
Total real estate assets | 3,352,850 | 3,339,805 |
Less-accumulated depreciation | (863,730) | (830,153) |
Net real estate assets | 2,489,120 | 2,509,652 |
For-sale residential condominiums | 5,840 | 8,225 |
Real estate and other assets, net, held for sale | 11,609 | 13,607 |
Cash and cash equivalents | 9,087 | 14,198 | 23,519
Restricted cash | 7,619 | 4,399 |
Accounts receivable, net of allowance of $3,470 and $3,595, respectively | 22,952 | 20,716 |
Mortgages and notes receivable, net of allowance of $617 and $868, respectively | 18,809 | 19,044 |
Accrued straight-line rents receivable, net of allowance of $1,360 and $2,209, respectively | 99,466 | 93,178 |
Investment in and advances to unconsolidated affiliates | 101,893 | 62,451 |
Deferred financing and leasing costs, net of accumulated amortization of $62,542 and $59,360, respectively | 85,168 | 85,001 |
Prepaid expenses and other assets | 36,533 | 40,200 |
Total Assets | 2,888,096 | 2,870,671 |
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |  |
Mortgages and notes payable | 1,615,068 | 1,522,945 |
Accounts payable, accrued expenses and other liabilities | 106,105 | 106,716 |
Financing obligations | 32,869 | 33,114 |
Total Liabilities | 1,754,042 | 1,662,775 |
Commitments and contingencies |  |  |
Redeemable Operating Partnership Units: |  |  |
Common Units, 3,775,250 and 3,793,987 outstanding, respectively | 125,075 | 120,838 |
Total Redeemable Operating Partnership Units | 154,162 | 202,430 |
Equity: |  |  |
General partner Common Units, 757,659 and 750,757 outstanding, respectively | 9,794 | 10,044 |
Limited partner Common Units, 71,232,960 and 70,530,921 outstanding, respectively | 969,829 | 994,610 |
Accumulated other comprehensive loss | (4,177) | (3,648) |
Noncontrolling interests in consolidated affiliates | 4,446 | 4,460 |
Total Equity | 979,892 | 1,005,466 | 1,050,185
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | 2,888,096 | 2,870,671 |
Highwoods Realty Limited Partnership [Member] | Series A Preferred Units [Member] |  |  |
Redeemable Operating Partnership Units: |  |  |
Preferred Units | 29,087 | 29,092 |
Highwoods Realty Limited Partnership [Member] | Series B Preferred Units [Member] |  |  |
Redeemable Operating Partnership Units: |  |  |
Preferred Units | 0 | 52,500 |
8.625% Series A Cumulative Redeemable Preferred Stock [Member] |  |  |
Equity: |  |  |
Preferred Stock | 29,087 | 29,092 |
8.000% Series B Cumulative Redeemable Preferred Stock [Member] |  |  |
Equity: |  |  |
Preferred Stock | $ 0 | $ 52,500 |

X
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