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Intangible Assets and Below Market Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets and Below Market Lease Liabilities | The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:
| December 31,
| 2012 |  | 2011
Assets: |  |  |
Deferred financing costs | $ | 21,759 |  |  | $ | 18,044 |
Less accumulated amortization | (7,862 | ) |  | (5,797 | )
| 13,897 |  |  | 12,247 |
Deferred leasing costs (including lease incentives and acquisition-related intangible assets) | 225,647 |  |  | 172,049 |
Less accumulated amortization | (69,521 | ) |  | (56,522 | )
| 156,126 |  |  | 115,527 |
Deferred financing and leasing costs, net | $ | 170,023 |  |  | $ | 127,774 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 37,019 |  |  | $ | 16,441 |
Less accumulated amortization | (3,383 | ) |  | (971 | )
| $ | 33,636 |  |  | $ | 15,470 |
Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth amortization of intangible assets and acquisition-related below market lease liabilities:
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Amortization of deferred financing costs | $ | 3,685 |  |  | $ | 3,312 |  |  | $ | 3,385 |
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 27,731 |  |  | $ | 20,980 |  |  | $ | 17,383 |
Amortization of lease incentives (in rental and other revenues) | $ | 1,439 |  |  | $ | 1,371 |  |  | $ | 1,239 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 1,357 |  |  | $ | 915 |  |  | $ | 531 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 186 |  |  | $ | — |  |  | $ | — |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (2,627 | ) |  | $ | (840 | ) |  | $ | (96 | )
Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth scheduled future amortization of intangible assets and acquisition-related below market lease liabilities:
Years Ending December 31, |  | 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 Intangible Assets (in Rental Property and Other Expenses) |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
2013 |  | $ | 3,521 |  |  | $ | 29,636 |  |  | $ | 1,314 |  |  | $ | 1,277 |  |  | $ | 553 |  |  | $ | (4,149 | )
2014 |  | 3,224 |  |  | 25,200 |  |  | 1,163 |  |  | 989 |  |  | 553 |  |  | (4,067 | )
2015 |  | 2,594 |  |  | 20,391 |  |  | 928 |  |  | 754 |  |  | 553 |  |  | (3,801 | )
2016 |  | 1,519 |  |  | 16,877 |  |  | 734 |  |  | 659 |  |  | 553 |  |  | (3,499 | )
2017 |  | 1,225 |  |  | 14,141 |  |  | 654 |  |  | 587 |  |  | 553 |  |  | (3,256 | )
Thereafter |  | 1,814 |  |  | 33,569 |  |  | 2,065 |  |  | 780 |  |  | 1,643 |  |  | (14,864 | )
|  | $ | 13,897 |  |  | $ | 139,814 |  |  | $ | 6,858 |  |  | $ | 5,046 |  |  | $ | 4,408 |  |  | $ | (33,636 | )
Weighted average remaining amortization periods as of December 31, 2012 (in years) |  | 4.6 |  |  | 6.9 |  |  | 7.7 |  |  | 5.6 |  |  | 8.0 |  |  | 9.9 |
Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity | The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2012 acquisition activity:
|  | Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues) |  | Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) |  | Acquisition-Related Intangible Assets (amortized in Rental Property and Other Expenses) |  | Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity |  | $ | 2,636 |  |  | $ | 37,247 |  |  | $ | 4,593 |  |  | $ | (20,934 | )
Weighted average remaining amortization periods (in years) |  | 5.3 |  |  | 8.7 |  |  | 8.0 |  |  | 10.6 |
Highwoods Realty Limited Partnership [Member] |
Finite-Lived Intangible Assets [Line Items] |
Total Intangible Assets and Below Market Lease Liabilities | The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:
| December 31,
| 2012 |  | 2011
Assets: |  |  |
Deferred financing costs | $ | 21,759 |  |  | $ | 18,044 |
Less accumulated amortization | (7,862 | ) |  | (5,797 | )
| 13,897 |  |  | 12,247 |
Deferred leasing costs (including lease incentives and acquisition-related intangible assets) | 225,647 |  |  | 172,049 |
Less accumulated amortization | (69,521 | ) |  | (56,522 | )
| 156,126 |  |  | 115,527 |
Deferred financing and leasing costs, net | $ | 170,023 |  |  | $ | 127,774 |
Liabilities (in accounts payable, accrued expenses and other liabilities): |  |  |
Acquisition-related below market lease liabilities | $ | 37,019 |  |  | $ | 16,441 |
Less accumulated amortization | (3,383 | ) |  | (971 | )
| $ | 33,636 |  |  | $ | 15,470 |
Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth amortization of intangible assets and acquisition-related below market lease liabilities:
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Amortization of deferred financing costs | $ | 3,685 |  |  | $ | 3,312 |  |  | $ | 3,385 |
Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization) | $ | 27,731 |  |  | $ | 20,980 |  |  | $ | 17,383 |
Amortization of lease incentives (in rental and other revenues) | $ | 1,439 |  |  | $ | 1,371 |  |  | $ | 1,239 |
Amortization of acquisition-related intangible assets (in rental and other revenues) | $ | 1,357 |  |  | $ | 915 |  |  | $ | 531 |
Amortization of acquisition-related intangible assets (in rental property and other expenses) | $ | 186 |  |  | $ | — |  |  | $ | — |
Amortization of acquisition-related below market lease liabilities (in rental and other revenues) | $ | (2,627 | ) |  | $ | (840 | ) |  | $ | (96 | )
Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities | The following table sets forth scheduled future amortization of intangible assets and acquisition-related below market lease liabilities:
Years Ending December 31, |  | 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 Intangible Assets (in Rental Property and Other Expenses) |  | Amortization of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
2013 |  | $ | 3,521 |  |  | $ | 29,636 |  |  | $ | 1,314 |  |  | $ | 1,277 |  |  | $ | 553 |  |  | $ | (4,149 | )
2014 |  | 3,224 |  |  | 25,200 |  |  | 1,163 |  |  | 989 |  |  | 553 |  |  | (4,067 | )
2015 |  | 2,594 |  |  | 20,391 |  |  | 928 |  |  | 754 |  |  | 553 |  |  | (3,801 | )
2016 |  | 1,519 |  |  | 16,877 |  |  | 734 |  |  | 659 |  |  | 553 |  |  | (3,499 | )
2017 |  | 1,225 |  |  | 14,141 |  |  | 654 |  |  | 587 |  |  | 553 |  |  | (3,256 | )
Thereafter |  | 1,814 |  |  | 33,569 |  |  | 2,065 |  |  | 780 |  |  | 1,643 |  |  | (14,864 | )
|  | $ | 13,897 |  |  | $ | 139,814 |  |  | $ | 6,858 |  |  | $ | 5,046 |  |  | $ | 4,408 |  |  | $ | (33,636 | )
Weighted average remaining amortization periods as of December 31, 2012 (in years) |  | 4.6 |  |  | 6.9 |  |  | 7.7 |  |  | 5.6 |  |  | 8.0 |  |  | 9.9 |
Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity | The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2012 acquisition activity:
|  | Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues) |  | Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) |  | Acquisition-Related Intangible Assets (amortized in Rental Property and Other Expenses) |  | Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity |  | $ | 2,636 |  |  | $ | 37,247 |  |  | $ | 4,593 |  |  | $ | (20,934 | )
Weighted average remaining amortization periods (in years) |  | 5.3 |  |  | 8.7 |  |  | 8.0 |  |  | 10.6 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -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. + Details
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