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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Operating activities: |  |
Net income | $ 43,339 | $ 32,830
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 84,767 | 79,113
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (198) | 180
Share-based compensation expense | 4,737 | 4,459
Allowance for losses on accounts and accrued straight-line rents receivable | 380 | 538
Amortization of deferred financing costs | 1,897 | 1,802
Amortization of cash flow hedges | 1,588 | 1,459
Impairments of real estate assets | 1,481 | 0
Losses on debt extinguishment | 164 | 973
Net gains on disposition of property | (13,657) | (6,519)
Gains on for-sale residential condominiums | 0 | (175)
Equity in earnings of unconsolidated affiliates | (1,349) | (1,346)
Changes in financing obligations | (391) | (584)
Distributions of earnings from unconsolidated affiliates | 2,827 | 2,225
Changes in operating assets and liabilities: |  |
Accounts receivable | 2,295 | 7,298
Prepaid expenses and other assets | (2,284) | (3,158)
Accrued straight-line rents receivable | (8,009) | (9,415)
Accounts payable, accrued expenses and other liabilities | (661) | (16,352)
Net cash provided by operating activities | 116,926 | 93,328
Investing activities: |  |
Investments in acquired real estate and related intangible assets, net of cash acquired | (228,461) | 0
Investments in development in process | (11,499) | (1,531)
Investments in tenant improvements and deferred leasing costs | (42,343) | (43,851)
Investments in building improvements | (26,466) | (19,758)
Net proceeds from disposition of real estate assets | 60,381 | 19,898
Net proceeds from disposition of for-sale residential condominiums | 0 | 2,492
Distributions of capital from unconsolidated affiliates | 435 | 901
Investments in and repayments of mortgages and notes receivable | (156) | 1,544
Investments in and advances/repayments to/from unconsolidated affiliates | (429) | (2,750)
Changes in restricted cash and other investing activities | 7,853 | 4,031
Net cash used in investing activities | (240,685) | (39,024)
Financing activities: |  |
Dividends on Common Stock | (69,563) | (62,787)
Dividends on Preferred Stock | (1,254) | (1,254)
Distributions to noncontrolling interests in the Operating Partnership | (3,140) | (3,158)
Distributions to noncontrolling interests in consolidated affiliates | (408) | (460)
Proceeds from the issuance of Common Stock | 126,738 | 95,289
Costs paid for the issuance of Common Stock | (1,711) | (1,316)
Repurchase of shares related to tax withholdings | (2,537) | (2,137)
Borrowings on revolving credit facility | 346,300 | 106,300
Repayments of revolving credit facility | (233,900) | (392,800)
Borrowings on mortgages and notes payable | 0 | 225,000
Repayments of mortgages and notes payable | (39,610) | (19,359)
Payments on financing obligations | (575) | (38)
Additions to deferred financing costs and other financing activities | (242) | (2,245)
Net cash provided by/(used in) financing activities | 120,098 | (58,965)
Net decrease in cash and cash equivalents | (3,661) | (4,661)
Cash and cash equivalents at beginning of the period | 13,783 | 11,188
Cash and cash equivalents at end of the period | 10,122 | 6,527
Supplemental disclosure of cash flow information: |  |
Cash paid for interest, net of amounts capitalized | 40,480 | 48,063
Supplemental disclosure of non-cash investing and financing activities: |  |
Unrealized gains/(losses) on cash flow hedges | 6,599 | (7,087)
Conversions of Common Units to Common Stock | 2,851 | 631
Changes in accrued capital expenditures | 12,618 | (2,448)
Write-off of fully depreciated real estate assets | 17,732 | 28,629
Write-off of fully amortized deferred financing and leasing costs | 11,363 | 8,765
Unrealized gains on marketable securities of non-qualified deferred compensation plan | 312 | 216
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 9,649 | 16,501
Unrealized gains/(losses) on tax increment financing bond | 299 | 583
Reduction of advances to unconsolidated affiliates related to acquisition activities | 0 | 26,000
Highwoods Realty Limited Partnership [Member] |  |
Operating activities: |  |
Net income | 43,289 | 32,835
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 84,767 | 79,113
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (198) | 180
Share-based compensation expense | 4,737 | 4,459
Allowance for losses on accounts and accrued straight-line rents receivable | 380 | 538
Amortization of deferred financing costs | 1,897 | 1,802
Amortization of cash flow hedges | 1,588 | 1,459
Impairments of real estate assets | 1,481 | 0
Losses on debt extinguishment | 164 | 973
Net gains on disposition of property | (13,657) | (6,519)
Gains on for-sale residential condominiums | 0 | (175)
Equity in earnings of unconsolidated affiliates | (1,299) | (1,351)
Changes in financing obligations | (391) | (584)
Distributions of earnings from unconsolidated affiliates | 2,814 | 2,211
Changes in operating assets and liabilities: |  |
Accounts receivable | 2,295 | 7,298
Prepaid expenses and other assets | (2,189) | (3,077)
Accrued straight-line rents receivable | (8,009) | (9,415)
Accounts payable, accrued expenses and other liabilities | (587) | (16,413)
Net cash provided by operating activities | 117,082 | 93,334
Investing activities: |  |
Investments in acquired real estate and related intangible assets, net of cash acquired | (228,461) | 0
Investments in development in process | (11,499) | (1,531)
Investments in tenant improvements and deferred leasing costs | (42,343) | (43,851)
Investments in building improvements | (26,466) | (19,758)
Net proceeds from disposition of real estate assets | 60,381 | 19,898
Net proceeds from disposition of for-sale residential condominiums | 0 | 2,492
Distributions of capital from unconsolidated affiliates | 435 | 901
Investments in and repayments of mortgages and notes receivable | (156) | 1,544
Investments in and advances/repayments to/from unconsolidated affiliates | (429) | (2,750)
Changes in restricted cash and other investing activities | 7,853 | 4,031
Net cash used in investing activities | (240,685) | (39,024)
Financing activities: |  |
Distributions on Common Units | (72,355) | (65,597)
Distributions on Preferred Units | (1,254) | (1,254)
Distributions to noncontrolling interests in consolidated affiliates | (408) | (460)
Proceeds from the issuance of Common Units | 126,738 | 95,289
Costs paid for the issuance of Common Units | (1,711) | (1,316)
Repurchase of units related to tax withholdings | (2,537) | (2,137)
Borrowings on revolving credit facility | 346,300 | 106,300
Repayments of revolving credit facility | (233,900) | (392,800)
Borrowings on mortgages and notes payable | 0 | 225,000
Repayments of mortgages and notes payable | (39,610) | (19,359)
Payments on financing obligations | (575) | (38)
Additions to deferred financing costs and other financing activities | (747) | (2,458)
Net cash provided by/(used in) financing activities | 119,941 | (58,830)
Net decrease in cash and cash equivalents | (3,662) | (4,520)
Cash and cash equivalents at beginning of the period | 13,867 | 11,151
Cash and cash equivalents at end of the period | 10,205 | 6,631
Supplemental disclosure of cash flow information: |  |
Cash paid for interest, net of amounts capitalized | 40,480 | 48,063
Supplemental disclosure of non-cash investing and financing activities: |  |
Unrealized gains/(losses) on cash flow hedges | 6,599 | (7,087)
Changes in accrued capital expenditures | 12,618 | (2,448)
Write-off of fully depreciated real estate assets | 17,732 | 28,629
Write-off of fully amortized deferred financing and leasing costs | 11,363 | 8,765
Unrealized gains on marketable securities of non-qualified deferred compensation plan | 312 | 216
Adjustment of Redeemable Common Units to fair value | 5,482 | 14,225
Unrealized gains/(losses) on tax increment financing bond | 299 | 583
Reduction of advances to unconsolidated affiliates related to acquisition activities | $ 0 | $ 26,000

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