XML 59 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Discontinued Operations | 9 Months Ended
--- | ---
Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations | Discontinued Operations The following table sets forth our operations which required classification as discontinued operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Rental and other revenues | $ | 875 |  |  | $ | 5,301 |  |  | $ | 10,120 |  |  | $ | 16,219 |
Operating expenses: |  |  |  |  |  |  |
Rental property and other expenses | 293 |  |  | 2,199 |  |  | 3,766 |  |  | 6,572 |
Depreciation and amortization | — |  |  | 1,269 |  |  | 2,009 |  |  | 3,935 |
Total operating expenses | 293 |  |  | 3,468 |  |  | 5,775 |  |  | 10,507 |
Interest expense | 35 |  |  | 119 |  |  | 283 |  |  | 364 |
Income from discontinued operations | 547 |  |  | 1,714 |  |  | 4,062 |  |  | 5,348 |
Net gains on disposition of discontinued operations | 22,936 |  |  | 2,573 |  |  | 29,455 |  |  | 2,573 |
Total discontinued operations | $ | 23,483 |  |  | $ | 4,287 |  |  | $ | 33,517 |  |  | $ | 7,921 |
The following table sets forth the major classes of assets and liabilities of our real estate and other assets, net, held for sale and liabilities, net, held for sale:
| September 30, 2012 |  | December 31, 2011
Assets: |  |  |
Land | $ | — |  |  | $ | 14,077 |
Buildings and tenant improvements | — |  |  | 135,013 |
Less-accumulated depreciation | — |  |  | (32,254 | )
Net real estate assets | — |  |  | 116,836 |
Accrued straight-line rents receivable | — |  |  | 6,520 |
Deferred leasing costs, net | — |  |  | 811 |
Prepaid expenses and other assets | — |  |  | 106 |
Real estate and other assets, net, held for sale | $ | — |  |  | $ | 124,273 |
Liabilities: |  |  |
Mortgages and notes payable | $ | — |  |  | $ | 34,307 |
Accrued expenses and other liabilities | — |  |  | 214 |
Financing obligations | — |  |  | 1,294 |
Liabilities, net, held for sale | $ | — |  |  | $ | 35,815 |
As of September 30, 2012, there were no real estate and other assets, net, held for sale. As of December 31, 2011, real estate and other assets held for sale, net, included five office properties in Nashville, TN, one office property in Pinellas County, FL, one office property and 96 residential units in Kansas City, MO and three buildings in Jackson, MS and Atlanta, GA. All of these properties qualified for discontinued operations.
Highwoods Realty Limited Partnership [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Discontinued Operations | Discontinued Operations The following table sets forth our operations which required classification as discontinued operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Rental and other revenues | $ | 875 |  |  | $ | 5,301 |  |  | $ | 10,120 |  |  | $ | 16,219 |
Operating expenses: |  |  |  |  |  |  |
Rental property and other expenses | 293 |  |  | 2,199 |  |  | 3,766 |  |  | 6,572 |
Depreciation and amortization | — |  |  | 1,269 |  |  | 2,009 |  |  | 3,935 |
Total operating expenses | 293 |  |  | 3,468 |  |  | 5,775 |  |  | 10,507 |
Interest expense | 35 |  |  | 119 |  |  | 283 |  |  | 364 |
Income from discontinued operations | 547 |  |  | 1,714 |  |  | 4,062 |  |  | 5,348 |
Net gains on disposition of discontinued operations | 22,936 |  |  | 2,573 |  |  | 29,455 |  |  | 2,573 |
Total discontinued operations | $ | 23,483 |  |  | $ | 4,287 |  |  | $ | 33,517 |  |  | $ | 7,921 |
The following table sets forth the major classes of assets and liabilities of our real estate and other assets, net, held for sale and liabilities, net, held for sale:
| September 30, 2012 |  | December 31, 2011
Assets: |  |  |
Land | $ | — |  |  | $ | 14,077 |
Buildings and tenant improvements | — |  |  | 135,013 |
Less-accumulated depreciation | — |  |  | (32,254 | )
Net real estate assets | — |  |  | 116,836 |
Accrued straight-line rents receivable | — |  |  | 6,520 |
Deferred leasing costs, net | — |  |  | 811 |
Prepaid expenses and other assets | — |  |  | 106 |
Real estate and other assets, net, held for sale | $ | — |  |  | $ | 124,273 |
Liabilities: |  |  |
Mortgages and notes payable | $ | — |  |  | $ | 34,307 |
Accrued expenses and other liabilities | — |  |  | 214 |
Financing obligations | — |  |  | 1,294 |
Liabilities, net, held for sale | $ | — |  |  | $ | 35,815 |
As of September 30, 2012, there were no real estate and other assets, net, held for sale. As of December 31, 2011, real estate and other assets held for sale, net, included five office properties in Nashville, TN, one office property in Pinellas County, FL, one office property and 96 residential units in Kansas City, MO and three buildings in Jackson, MS and Atlanta, GA. All of these properties qualified for discontinued operations.

X
- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43-48 -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 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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