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Investments In and Advances To Affiliates (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Equity Method Investments [Line Items] |
Schedule of Equity Method Investments | The following table sets forth our ownership in unconsolidated affiliates at December 31, 2012:
Joint Venture |  | Location of Properties |  | Ownership Interest
Concourse Center Associates, LLC |  | Greensboro, NC |  | 50.0%
Plaza Colonnade, LLC |  | Kansas City, MO |  | 50.0%
Lofts at Weston, LLC |  | Raleigh, NC |  | 50.0%
Board of Trade Investment Company |  | Kansas City, MO |  | 49.0%
Highwoods DLF 97/26 DLF 99/32, LP |  | Atlanta, GA; Greensboro, NC; Orlando, FL |  | 42.9%
Highwoods KC Glenridge Office, LLC |  | Atlanta, GA |  | 40.0%
Highwoods KC Glenridge Land, LLC |  | Atlanta, GA |  | 39.9%
HIW-KC Orlando, LLC |  | Orlando, FL |  | 40.0%
Kessinger/Hunter, LLC |  | Kansas City, MO |  | 26.5%
Highwoods DLF Forum, LLC |  | Raleigh, NC |  | 25.0%
Highwoods DLF 98/29, LLC |  | Atlanta, GA; Charlotte, NC; Greensboro, NC; Raleigh, NC; Orlando, FL |  | 22.8%
4600 Madison Associates, LP |  | Kansas City, MO |  | 12.5%
Schedule of Equity Method Investments Summarized Balance Sheet Information | The following table sets forth combined summarized financial information for our unconsolidated affiliates:
| December 31,
| 2012 |  | 2011
Balance Sheets: |  |  |
Assets: |  |  |
Real estate assets, net | $ | 491,180 |  |  | $ | 536,088 |
All other assets, net | 113,734 |  |  | 96,944 |
Total Assets | $ | 604,914 |  |  | $ | 633,032 |
Liabilities and Partners’ or Shareholders’ Equity: |  |  |
Mortgages and notes payable (1) | $ | 370,393 |  |  | $ | 406,875 |
All other liabilities | 24,507 |  |  | 21,808 |
Partners’ or shareholders’ equity | 210,014 |  |  | 204,349 |
Total Liabilities and Partners’ or Shareholders’ Equity | $ | 604,914 |  |  | $ | 633,032 |
Our share of historical partners’ or shareholders’ equity | $ | 63,847 |  |  | $ | 59,584 |
Advances to unconsolidated affiliate | — |  |  | 38,323 |
Net excess of cost of investments over the net book value of underlying net assets (2) | 2,953 |  |  | 2,460 |
Carrying value of investments in and advances to unconsolidated affiliates | $ | 66,800 |  |  | $ | 100,367 |
Our share of unconsolidated non-recourse mortgage debt (1) | $ | 137,261 |  |  | $ | 146,926 |
__________ 4. Investments in and Advances to Affiliates – Continued
(1) | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2012 is as follows:
2013 | $ | 23,458 |
2014 | 57,163 |
2015 | 21,821 |
2016 | 1,054 |
2017 | 26,452 |
Thereafter | 7,313 |
| $ | 137,261 |
All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions and material misrepresentations.
(2) | This amount represents the aggregate difference between our historical cost basis and the basis reflected at the joint venture level, which is typically depreciated over the life of the related asset.
Schedule of Entitys Share Of Equity Method Investments Future Debt Maturities | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2012 is as follows:
2013 | $ | 23,458 |
2014 | 57,163 |
2015 | 21,821 |
2016 | 1,054 |
2017 | 26,452 |
Thereafter | 7,313 |
| $ | 137,261 |
Schedule of Equity Method Investments Summarized Income Statement Information |
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Income Statements: |  |  |  |  |
Rental and other revenues | $ | 101,233 |  |  | $ | 100,958 |  |  | $ | 119,868 |
Expenses: |  |  |  |  |
Rental property and other expenses | 47,762 |  |  | 44,584 |  |  | 56,868 |
Depreciation and amortization | 25,253 |  |  | 26,430 |  |  | 31,401 |
Impairments of real estate assets | 7,180 |  |  | — |  |  | — |
Interest expense | 20,953 |  |  | 23,762 |  |  | 27,956 |
Total expenses | 101,148 |  |  | 94,776 |  |  | 116,225 |
Income before disposition of properties | 85 |  |  | 6,182 |  |  | 3,643 |
Gains on disposition of properties | 11,184 |  |  | — |  |  | — |
Net income | $ | 11,269 |  |  | $ | 6,182 |  |  | $ | 3,643 |
Our share of: |  |  |  |  |
Depreciation and amortization | $ | 7,736 |  |  | $ | 8,388 |  |  | $ | 10,471 |
Impairments of real estate assets | $ | 1,002 |  |  | $ | — |  |  | $ | — |
Interest expense | $ | 7,368 |  |  | $ | 8,163 |  |  | $ | 10,545 |
Gains on disposition of properties | $ | 1,120 |  |  | $ | — |  |  | $ | — |
Net income | $ | 3,304 |  |  | $ | 2,429 |  |  | $ | 1,466 |
Our share of net income | $ | 3,304 |  |  | $ | 2,429 |  |  | $ | 1,466 |
Adjustment for management and other fees | 1,731 |  |  | 2,449 |  |  | 2,355 |
Equity in earnings of unconsolidated affiliates | $ | 5,035 |  |  | $ | 4,878 |  |  | $ | 3,821 |
Highwoods Realty Limited Partnership [Member] |
Schedule of Equity Method Investments [Line Items] |
Schedule of Equity Method Investments | The following table sets forth our ownership in unconsolidated affiliates at December 31, 2012:
Joint Venture |  | Location of Properties |  | Ownership Interest
Concourse Center Associates, LLC |  | Greensboro, NC |  | 50.0%
Plaza Colonnade, LLC |  | Kansas City, MO |  | 50.0%
Lofts at Weston, LLC |  | Raleigh, NC |  | 50.0%
Board of Trade Investment Company |  | Kansas City, MO |  | 49.0%
Highwoods DLF 97/26 DLF 99/32, LP |  | Atlanta, GA; Greensboro, NC; Orlando, FL |  | 42.9%
Highwoods KC Glenridge Office, LLC |  | Atlanta, GA |  | 40.0%
Highwoods KC Glenridge Land, LLC |  | Atlanta, GA |  | 39.9%
HIW-KC Orlando, LLC |  | Orlando, FL |  | 40.0%
Kessinger/Hunter, LLC |  | Kansas City, MO |  | 26.5%
Highwoods DLF Forum, LLC |  | Raleigh, NC |  | 25.0%
Highwoods DLF 98/29, LLC |  | Atlanta, GA; Charlotte, NC; Greensboro, NC; Raleigh, NC; Orlando, FL |  | 22.8%
Schedule of Equity Method Investments Summarized Balance Sheet Information | The following table sets forth combined summarized financial information for our unconsolidated affiliates:
| December 31,
| 2012 |  | 2011
Balance Sheets: |  |  |
Assets: |  |  |
Real estate assets, net | $ | 480,245 |  |  | $ | 523,992 |
All other assets, net | 112,295 |  |  | 95,504 |
Total Assets | $ | 592,540 |  |  | $ | 619,496 |
Liabilities and Partners’ or Shareholders’ Equity: |  |  |
Mortgages and notes payable (1) | $ | 360,944 |  |  | $ | 396,977 |
All other liabilities | 23,983 |  |  | 21,121 |
Partners’ or shareholders’ equity | 207,613 |  |  | 201,398 |
Total Liabilities and Partners’ or Shareholders’ Equity | $ | 592,540 |  |  | $ | 619,496 |
Our share of historical partners’ or shareholders’ equity | $ | 63,546 |  |  | $ | 59,215 |
Advances to unconsolidated affiliate | — |  |  | 38,323 |
Net excess of cost of investments over the net book value of underlying net assets (2) | $ | 2,267 |  |  | $ | 1,758 |
Carrying value of investments in and advances to unconsolidated affiliates | $ | 65,813 |  |  | $ | 99,296 |
Our share of unconsolidated non-recourse mortgage debt (1) | $ | 136,080 |  |  | $ | 145,689 |
__________ 4. Investments in and Advances to Affiliates – Continued
(1) | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2012 is as follows:
2013 | $ | 23,427 |
2014 | 57,130 |
2015 | 21,786 |
2016 | 1,017 |
2017 | 26,412 |
Thereafter | 6,308 |
| $ | 136,080 |
All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions and material misrepresentations.
(2) | This amount represents the aggregate difference between our historical cost basis and the basis reflected at the joint venture level, which is typically depreciated over the life of the related asset.
Schedule of Entitys Share Of Equity Method Investments Future Debt Maturities | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2012 is as follows:
2013 | $ | 23,427 |
2014 | 57,130 |
2015 | 21,786 |
2016 | 1,017 |
2017 | 26,412 |
Thereafter | 6,308 |
| $ | 136,080 |
Schedule of Equity Method Investments Summarized Income Statement Information |
| Year Ended December 31,
| 2012 |  | 2011 |  | 2010
Income Statements: |  |  |  |  |
Rental and other revenues | $ | 97,225 |  |  | $ | 96,771 |  |  | $ | 115,826 |
Expenses: |  |  |  |  |
Rental property and other expenses | 45,391 |  |  | 42,052 |  |  | 54,695 |
Depreciation and amortization | 24,007 |  |  | 25,184 |  |  | 29,945 |
Impairments of real estate assets | 7,180 |  |  | — |  |  | — |
Interest expense | 20,296 |  |  | 23,062 |  |  | 27,187 |
Total expenses | 96,874 |  |  | 90,298 |  |  | 111,827 |
Income before disposition of properties | 351 |  |  | 6,473 |  |  | 3,999 |
Gains on disposition of properties | 11,184 |  |  | — |  |  | — |
Net income | $ | 11,535 |  |  | $ | 6,473 |  |  | $ | 3,999 |
Our share of: |  |  |  |  |
Depreciation and amortization | $ | 7,580 |  |  | $ | 8,232 |  |  | $ | 10,318 |
Impairments of real estate assets | $ | 12,924 |  |  | $ | — |  |  | $ | — |
Interest expense | $ | 7,286 |  |  | $ | 8,075 |  |  | $ | 10,449 |
Gains on disposition of properties | $ | 1,120 |  |  | $ | — |  |  | $ | — |
Net income | $ | 3,337 |  |  | $ | 2,585 |  |  | $ | 1,483 |
Our share of net income | $ | 3,337 |  |  | $ | 2,585 |  |  | $ | 1,483 |
Adjustment for management and other fees | 1,758 |  |  | 2,354 |  |  | 2,311 |
Equity in earnings of unconsolidated affiliates | $ | 5,095 |  |  | $ | 4,939 |  |  | $ | 3,794 |

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- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + 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 AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -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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