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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 380,932 | $ 371,730
Buildings and tenant improvements | 3,365,154 | 3,281,362
Development in process | 29,209 | 21,198
Land held for development | 122,825 | 117,784
Total real estate assets | 3,898,120 | 3,792,074
Less-accumulated depreciation | (966,448) | (939,550)
Net real estate assets | 2,931,672 | 2,852,524
Real estate and other assets, net, held for sale | 4,394 | 18,938
Cash and cash equivalents | 12,170 | 13,783
Restricted cash | 14,790 | 19,702
Accounts receivable, net of allowance of $1,923 and $2,848, respectively | 25,067 | 23,073
Mortgages and notes receivable, net of allowance of $437 and $182, respectively | 25,472 | 25,472
Accrued straight-line rents receivable, net of allowance of $1,034 and $880, respectively | 122,098 | 116,584
Investments in and advances to unconsolidated affiliates | 66,142 | 66,800
Deferred financing and leasing costs, net of accumulated amortization of $82,472 and $77,219, respectively | 176,816 | 169,094
Prepaid expenses and other assets, net of accumulated amortization of $12,587 and $12,318, respectively | 41,972 | 44,458
Total Assets | 3,420,593 | 3,350,428
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable | 1,896,300 | 1,859,162
Accounts payable, accrued expenses and other liabilities | 167,553 | 172,146
Financing obligations | 29,251 | 29,358
Total Liabilities | 2,093,104 | 2,060,666
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 147,317 | 124,869
Equity: |  |
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred 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; 82,130,593 and 80,311,437 shares issued and outstanding, respectively | 821 | 803
Additional paid-in capital | 2,076,081 | 2,040,306
Distributions in excess of net income available for common stockholders | (919,328) | (897,418)
Accumulated other comprehensive loss | (11,170) | (12,628)
Total Stockholders’ Equity | 1,175,481 | 1,160,140
Noncontrolling interests in consolidated affiliates | 4,691 | 4,753
Total Equity | 1,180,172 | 1,164,893
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity | 3,420,593 | 3,350,428
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 380,932 | 371,730
Buildings and tenant improvements | 3,365,154 | 3,281,362
Development in process | 29,209 | 21,198
Land held for development | 122,825 | 117,784
Total real estate assets | 3,898,120 | 3,792,074
Less-accumulated depreciation | (966,448) | (939,550)
Net real estate assets | 2,931,672 | 2,852,524
Real estate and other assets, net, held for sale | 4,394 | 18,938
Cash and cash equivalents | 12,254 | 13,867
Restricted cash | 14,790 | 19,702
Accounts receivable, net of allowance of $1,923 and $2,848, respectively | 25,067 | 23,073
Mortgages and notes receivable, net of allowance of $437 and $182, respectively | 25,472 | 25,472
Accrued straight-line rents receivable, net of allowance of $1,034 and $880, respectively | 122,098 | 116,584
Investments in and advances to unconsolidated affiliates | 65,109 | 65,813
Deferred financing and leasing costs, net of accumulated amortization of $82,472 and $77,219, respectively | 176,816 | 169,094
Prepaid expenses and other assets, net of accumulated amortization of $12,587 and $12,318, respectively | 41,830 | 44,458
Total Assets | 3,419,502 | 3,349,525
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable | 1,896,300 | 1,859,162
Accounts payable, accrued expenses and other liabilities | 167,530 | 172,026
Financing obligations | 29,251 | 29,358
Total Liabilities | 2,093,081 | 2,060,546
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 3,722,945 and 3,733,016 outstanding, respectively | 147,317 | 124,869
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 | 176,394 | 153,946
Equity: |  |
General partner Common Units, 854,447 and 836,356 outstanding, respectively | 11,563 | 11,427
Limited partner Common Units, 80,867,336 and 79,066,272 outstanding, respectively | 1,144,943 | 1,131,481
Accumulated other comprehensive loss | (11,170) | (12,628)
Noncontrolling interests in consolidated affiliates | 4,691 | 4,753
Total Equity | 1,150,027 | 1,135,033
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity | $ 3,419,502 | $ 3,349,525

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