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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 389,431 | $ 365,762
Buildings and tenant improvements | 3,482,057 | 3,253,805
Development in process | 37,559 | 21,198
Land held for development | 120,580 | 115,416
Total real estate assets | 4,029,627 | 3,756,181
Less-accumulated depreciation | (978,777) | (929,598)
Net real estate assets | 3,050,850 | 2,826,583
Real estate and other assets, net, held for sale | 0 | 47,508
Cash and cash equivalents | 10,122 | 13,783
Restricted cash | 15,987 | 19,702
Accounts receivable, net of allowance of $1,465 and $2,848, respectively | 25,266 | 23,073
Mortgages and notes receivable, net of allowance of $376 and $182, respectively | 25,583 | 25,472
Accrued straight-line rents receivable, net of allowance of $853 and $857, respectively | 122,742 | 115,030
Investments in and advances to unconsolidated affiliates | 65,272 | 66,800
Deferred financing and leasing costs, net of accumulated amortization of $85,548 and $76,840, respectively | 181,802 | 168,019
Prepaid expenses and other assets, net of accumulated amortization of $12,561 and $12,318, respectively | 41,959 | 44,458
Total Assets | 3,539,583 | 3,350,428
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable | 1,931,655 | 1,859,162
Accounts payable, accrued expenses and other liabilities | 185,087 | 172,146
Financing obligations | 28,392 | 29,358
Total Liabilities | 2,145,134 | 2,060,666
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 130,351 | 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; 83,968,412 and 80,311,437 shares issued and outstanding, respectively | 840 | 803
Additional paid-in capital | 2,160,698 | 2,040,306
Distributions in excess of net income available for common stockholders | (927,110) | (897,418)
Accumulated other comprehensive loss | (4,142) | (12,628)
Total Stockholders’ Equity | 1,259,363 | 1,160,140
Noncontrolling interests in consolidated affiliates | 4,735 | 4,753
Total Equity | 1,264,098 | 1,164,893
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity | 3,539,583 | 3,350,428
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 389,431 | 365,762
Buildings and tenant improvements | 3,482,057 | 3,253,805
Development in process | 37,559 | 21,198
Land held for development | 120,580 | 115,416
Total real estate assets | 4,029,627 | 3,756,181
Less-accumulated depreciation | (978,777) | (929,598)
Net real estate assets | 3,050,850 | 2,826,583
Real estate and other assets, net, held for sale | 0 | 47,508
Cash and cash equivalents | 10,205 | 13,867
Restricted cash | 15,987 | 19,702
Accounts receivable, net of allowance of $1,465 and $2,848, respectively | 25,266 | 23,073
Mortgages and notes receivable, net of allowance of $376 and $182, respectively | 25,583 | 25,472
Accrued straight-line rents receivable, net of allowance of $853 and $857, respectively | 122,742 | 115,030
Investments in and advances to unconsolidated affiliates | 64,249 | 65,813
Deferred financing and leasing costs, net of accumulated amortization of $85,548 and $76,840, respectively | 181,802 | 168,019
Prepaid expenses and other assets, net of accumulated amortization of $12,561 and $12,318, respectively | 41,864 | 44,458
Total Assets | 3,538,548 | 3,349,525
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: |  |
Mortgages and notes payable | 1,931,655 | 1,859,162
Accounts payable, accrued expenses and other liabilities | 185,041 | 172,026
Financing obligations | 28,392 | 29,358
Total Liabilities | 2,145,088 | 2,060,546
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 3,660,545 and 3,733,016 outstanding, respectively | 130,351 | 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 | 159,428 | 153,946
Equity: |  |
General partner Common Units, 872,201 and 836,356 outstanding, respectively | 12,332 | 11,427
Limited partner Common Units, 82,687,402 and 79,066,272 outstanding, respectively | 1,221,107 | 1,131,481
Accumulated other comprehensive loss | (4,142) | (12,628)
Noncontrolling interests in consolidated affiliates | 4,735 | 4,753
Total Equity | 1,234,032 | 1,135,033
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity | $ 3,538,548 | $ 3,349,525

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