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Investments In and Advances To Affiliates | 3 Months Ended
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Mar. 31, 2012
Schedule of Equity Method Investments [Line Items] |
Investments In and Advances To Affiliates | Investments in and Advances to Affiliates Unconsolidated Affiliates We have equity interests of up to 50.0% in various joint ventures with unrelated third parties and a secured debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures:
| Three Months Ended March 31,
| 2012 |  | 2011
Income Statements: |  |  |
Rental and other revenues | $ | 24,820 |  |  | $ | 25,217 |
Expenses: |  |  |
Rental property and other expenses | 11,416 |  |  | 11,997 |
Depreciation and amortization | 6,565 |  |  | 6,616 |
Impairment of real estate assets | 7,180 |  |  | — |
Interest expense | 5,830 |  |  | 6,007 |
Total expenses | 30,991 |  |  | 24,620 |
Net income/(loss) | $ | (6,171 | ) |  | $ | 597 |
Our share of: |  |  |
Depreciation and amortization of real estate assets | $ | 2,098 |  |  | $ | 2,093 |
Impairment of real estate assets | $ | 1,002 |  |  | $ | — |
Interest expense | $ | 1,980 |  |  | $ | 2,161 |
Net income/(loss) | $ | (795 | ) |  | $ | 921 |
Our share of net income/(loss) | $ | (795 | ) |  | $ | 921 |
Purchase accounting and management, leasing and other fees adjustments | 633 |  |  | 546 |
Equity in earnings/(losses) of unconsolidated affiliates | $ | (162 | ) |  | $ | 1,467 |
In 2011, we provided a $38.3 million interest-only secured loan to our DLF I joint venture that originally was scheduled to mature in March 2012. The loan bears interest at LIBOR plus 500 basis points. During the first quarter of 2012, the maturity date of the loan was extended to June 30, 2012. We recorded $0.4 million of interest income from this loan in interest and other income during the three months ended March 31, 2012. There was no interest income recorded for this loan during the three months ended March 31, 2011. During the first quarter of 2012, we recorded $1.0 million as our share of impairment of real estate assets on two office properties in our DLF I joint venture, due to a decline in projected occupancy and a change in the assumed holding period of those assets, which reduced the expected future cash flows from the properties.
Highwoods Realty Limited Partnership [Member] |
Schedule of Equity Method Investments [Line Items] |
Investments In and Advances To Affiliates | Investments in and Advances to Affiliates Unconsolidated Affiliates We have equity interests of up to 50.0% in various joint ventures with unrelated third parties and a secured debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures:
| Three Months Ended March 31,
| 2012 |  | 2011
Income Statements: |  |  |
Rental and other revenues | $ | 23,797 |  |  | $ | 24,202 |
Expenses: |  |  |
Rental property and other expenses | 10,801 |  |  | 11,371 |
Depreciation and amortization | 6,254 |  |  | 6,246 |
Impairment of real estate assets | 7,180 |  |  | — |
Interest expense | 5,663 |  |  | 5,825 |
Total expenses | 29,898 |  |  | 23,442 |
Net income/(loss) | $ | (6,101 | ) |  | $ | 760 |
Our share of: |  |  |
Depreciation and amortization of real estate assets | $ | 2,059 |  |  | $ | 2,055 |
Impairment of real estate assets | $ | 1,002 |  |  | $ | — |
Interest expense | $ | 1,959 |  |  | $ | 2,137 |
Net income/(loss) | $ | (786 | ) |  | $ | 935 |
Our share of net income/(loss) | $ | (786 | ) |  | $ | 935 |
Purchase accounting and management, leasing and other fees adjustments | 626 |  |  | 540 |
Equity in earnings/(losses) of unconsolidated affiliates | $ | (160 | ) |  | $ | 1,475 |
In 2011, we provided a $38.3 million interest-only secured loan to our DLF I joint venture that originally was scheduled to mature in March 2012. The loan bears interest at LIBOR plus 500 basis points. During the first quarter of 2012, the maturity date of the loan was extended to June 30, 2012. We recorded $0.4 million of interest income from this loan in interest and other income during the three months ended March 31, 2012. There was no interest income recorded for this loan during the three months ended March 31, 2011. During the first quarter of 2012, we recorded $1.0 million as our share of impairment of real estate assets on two office properties in our DLF I joint venture, due to a decline in projected occupancy and a change in the assumed holding period of those assets, which reduced the expected future cash flows from the properties.

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- Definition The entire disclosure for equity investment, or group of investments, for which combined disclosure is appropriate, including: (a) the name of each investee and percentage of ownership of common stock, (b) accounting policies for investments in common stock, (c) difference between the amount at which the investment is carried and the amount of underlying equity in net assets and the accounting treatment of the difference, (d) the total fair value of each identified investment for which a market value is available, (e) summarized information as to assets, liabilities, and results of operations of the investees (for investments in unconsolidated subsidiaries, common stock of joint ventures, or other investments using the equity method), and (f) material effects of possible conversions, exercises, or contingent issuances of the investee. Other disclosures include (a) the names of any investee in which the investor owns 20 percent or more of the voting stock and investment is not accounted for using the equity method, and the reasons why not, and (b) the names of any investee in which the investor owns less than 20 percent of the voting stock and the investment is accounted for using the equity method, and the reasons why it is. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6903645&loc=d3e32787-111569 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6903645&loc=d3e32847-111569 + Details
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