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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 368,122 | $ 367,870
Buildings and tenant improvements | 3,137,658 | 3,127,984
Land held for development | 105,206 | 105,206
Total real estate assets | 3,610,986 | 3,601,060
Less-accumulated depreciation | (911,512) | (895,777)
Net real estate assets | 2,699,474 | 2,705,283
For-sale residential condominiums | 3,808 | 4,751
Real estate and other assets, net, held for sale | 7,556 | 13,260
Cash and cash equivalents | 12,215 | 11,188
Restricted cash | 20,753 | 26,666
Accounts receivable, net of allowance of $3,413 and $3,548, respectively | 27,230 | 30,093
Mortgages and notes receivable, net of allowance of $122 and $61, respectively | 17,119 | 18,600
Accrued straight-line rents receivable, net of allowance of $1,420 and $1,294, respectively | 110,977 | 105,611
Investments in and advances to unconsolidated affiliates | 99,062 | 100,367
Deferred financing and leasing costs, net of accumulated amortization of $67,662 and $63,059, respectively | 129,204 | 128,390
Prepaid expenses and other assets | 43,042 | 36,783
Total Assets | 3,170,440 | 3,180,992
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |
Mortgages and notes payable | 1,903,978 | 1,903,213
Accounts payable, accrued expenses and other liabilities | 122,545 | 148,821
Financing obligations | 31,110 | 31,444
Total Liabilities | 2,057,633 | 2,083,478
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 124,201 | 110,655
Equity: |  |
8.625% Series A Cumulative Redeemable Preferred Shares, $.01 par value, 50,000,000 authorized shares, liquidation preference $1,000 per share; 29,077 shares issued and outstanding | 29,077 | 29,077
Common Stock, $.01 par value, 200,000,000 authorized shares; 73,608,571 and 72,647,697 shares issued and outstanding, respectively | 736 | 726
Additional paid-in capital | 1,818,750 | 1,803,997
Distributions in excess of net income available for common stockholders | (860,120) | (845,853)
Accumulated other comprehensive loss | (4,376) | (5,734)
Total Stockholders' Equity | 984,067 | 982,213
Noncontrolling interests in consolidated affiliates | 4,539 | 4,646
Total Equity | 988,606 | 986,859
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | 3,170,440 | 3,180,992
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 368,122 | 367,870
Buildings and tenant improvements | 3,137,658 | 3,127,984
Land held for development | 105,206 | 105,206
Total real estate assets | 3,610,986 | 3,601,060
Less-accumulated depreciation | (911,512) | (895,777)
Net real estate assets | 2,699,474 | 2,705,283
For-sale residential condominiums | 3,808 | 4,751
Real estate and other assets, net, held for sale | 7,556 | 13,260
Cash and cash equivalents | 9,052 | 11,151
Restricted cash | 20,753 | 26,666
Accounts receivable, net of allowance of $3,413 and $3,548, respectively | 30,481 | 30,093
Mortgages and notes receivable, net of allowance of $122 and $61, respectively | 17,119 | 18,600
Accrued straight-line rents receivable, net of allowance of $1,420 and $1,294, respectively | 110,977 | 105,611
Investments in and advances to unconsolidated affiliates | 98,000 | 99,296
Deferred financing and leasing costs, net of accumulated amortization of $67,662 and $63,059, respectively | 129,204 | 128,390
Prepaid expenses and other assets | 42,994 | 36,783
Total Assets | 3,169,418 | 3,179,884
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |
Mortgages and notes payable | 1,903,978 | 1,903,213
Accounts payable, accrued expenses and other liabilities | 122,545 | 148,821
Financing obligations | 31,110 | 31,444
Total Liabilities | 2,057,633 | 2,083,478
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 3,727,518 and 3,729,518 outstanding, respectively | 124,201 | 110,655
Series A Preferred Units, liquidation preference $1,000 per unit; 29,077 units issued and outstanding | 29,077 | 29,077
Total Redeemable Operating Partnership Units | 153,278 | 139,732
Equity: |  |
General partner Common Units, 769,273 and 759,684 outstanding, respectively | 9,580 | 9,575
Limited partner Common Units, 72,430,489 and 71,479,204 outstanding, respectively | 948,764 | 948,187
Accumulated other comprehensive loss | (4,376) | (5,734)
Noncontrolling interests in consolidated affiliates | 4,539 | 4,646
Total Equity | 958,507 | 956,674
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | $ 3,169,418 | $ 3,179,884

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