XML 55 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets and Below Market Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2012
Finite-Lived Intangible Assets [Line Items] |
Intangible Assets and Below Market Liabilities | Intangible Assets and Below Market Lease Liabilities The following table sets forth total intangible assets and below market lease liabilities, net of accumulated amortization:
| March 31, 2012 |  | December 31, 2011
Assets: |  |  |
Deferred financing costs | $ | 20,251 |  |  | $ | 18,044 |
Less accumulated amortization | (6,675 | ) |  | (5,797 | )
| 13,576 |  |  | 12,247 |
Deferred leasing costs (including lease incentives and acquisition-related intangible assets) | 176,615 |  |  | 173,405 |
Less accumulated amortization | (60,987 | ) |  | (57,262 | )
| 115,628 |  |  | 116,143 |
Deferred financing and leasing costs, net | $ | 129,204 |  |  | $ | 128,390 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 16,390 |  |  | $ | 16,441 |
Less accumulated amortization | (1,457 | ) |  | (971 | )
| $ | 14,933 |  |  | $ | 15,470 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended March 31,
| 2012 |  | 2011
Amortization of deferred financing costs | $ | 902 |  |  | $ | 821 |
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 6,440 |  |  | $ | 4,356 |
Amortization of lease incentives (in rental and other revenues) | $ | 343 |  |  | $ | 338 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 270 |  |  | $ | 186 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (544 | ) |  | $ | (25 | )
The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:
|  | Amortization of Deferred Financing Costs |  | Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) |  | Amortization of Lease Incentives (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
April 1, 2012 through December 31, 2012 |  | $ | 2,835 |  |  | $ | 19,281 |  |  | $ | 981 |  |  | $ | 788 |  |  | $ | (1,589 | )
2013 |  | 3,306 |  |  | 21,690 |  |  | 1,154 |  |  | 820 |  |  | (2,093 | )
2014 |  | 3,004 |  |  | 17,497 |  |  | 992 |  |  | 526 |  |  | (2,019 | )
2015 |  | 2,391 |  |  | 13,476 |  |  | 771 |  |  | 341 |  |  | (1,807 | )
2016 |  | 1,020 |  |  | 10,175 |  |  | 600 |  |  | 281 |  |  | (1,511 | )
Thereafter |  | 1,020 |  |  | 23,172 |  |  | 2,341 |  |  | 742 |  |  | (5,914 | )
|  | $ | 13,576 |  |  | $ | 105,291 |  |  | $ | 6,839 |  |  | $ | 3,498 |  |  | $ | (14,933 | )
5. Intangible Assets and Below Market Lease Liabilities - Continued The weighted average remaining amortization periods for deferred financing costs, deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization), lease incentives (in rental and other revenues), acquisition-related intangible assets (in rental and other revenues) and acquisition-related below market lease liabilities (in rental and other revenues) were 4.0 years, 6.2 years, 8.0 years, 5.7 years and 8.4 years, respectively, as of March 31, 2012.
Highwoods Realty Limited Partnership [Member] |
Finite-Lived Intangible Assets [Line Items] |
Intangible Assets and Below Market Liabilities | Intangible Assets and Below Market Lease Liabilities The following table sets forth total intangible assets and below market lease liabilities, net of accumulated amortization:
| March 31, 2012 |  | December 31, 2011
Assets: |  |  |
Deferred financing costs | $ | 20,251 |  |  | $ | 18,044 |
Less accumulated amortization | (6,675 | ) |  | (5,797 | )
| 13,576 |  |  | 12,247 |
Deferred leasing costs (including lease incentives and acquisition-related intangible assets) | 176,615 |  |  | 173,405 |
Less accumulated amortization | (60,987 | ) |  | (57,262 | )
| 115,628 |  |  | 116,143 |
Deferred financing and leasing costs, net | $ | 129,204 |  |  | $ | 128,390 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 16,390 |  |  | $ | 16,441 |
Less accumulated amortization | (1,457 | ) |  | (971 | )
| $ | 14,933 |  |  | $ | 15,470 |
The following table sets forth amortization of intangible assets and below market lease liabilities:
| Three Months Ended March 31,
| 2012 |  | 2011
Amortization of deferred financing costs | $ | 902 |  |  | $ | 821 |
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 6,440 |  |  | $ | 4,356 |
Amortization of lease incentives (in rental and other revenues) | $ | 343 |  |  | $ | 338 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 270 |  |  | $ | 186 |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (544 | ) |  | $ | (25 | )
The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:
|  | Amortization of Deferred Financing Costs |  | Amortization of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization) |  | Amortization of Lease Incentives (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Intangible Assets (in Rental and Other Revenues) |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
April 1, 2012 through December 31, 2012 |  | $ | 2,835 |  |  | $ | 19,281 |  |  | $ | 981 |  |  | $ | 788 |  |  | $ | (1,589 | )
2013 |  | 3,306 |  |  | 21,690 |  |  | 1,154 |  |  | 820 |  |  | (2,093 | )
2014 |  | 3,004 |  |  | 17,497 |  |  | 992 |  |  | 526 |  |  | (2,019 | )
2015 |  | 2,391 |  |  | 13,476 |  |  | 771 |  |  | 341 |  |  | (1,807 | )
2016 |  | 1,020 |  |  | 10,175 |  |  | 600 |  |  | 281 |  |  | (1,511 | )
Thereafter |  | 1,020 |  |  | 23,172 |  |  | 2,341 |  |  | 742 |  |  | (5,914 | )
|  | $ | 13,576 |  |  | $ | 105,291 |  |  | $ | 6,839 |  |  | $ | 3,498 |  |  | $ | (14,933 | )
5. Intangible Assets and Below Market Lease Liabilities - Continued The weighted average remaining amortization periods for deferred financing costs, deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization), lease incentives (in rental and other revenues), acquisition-related intangible assets (in rental and other revenues) and acquisition-related below market lease liabilities (in rental and other revenues) were 4.0 years, 6.2 years, 8.0 years, 5.7 years and 8.4 years, respectively, as of March 31, 2012.

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration