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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 394,233 | $ 393,602
Buildings and tenant improvements | 3,782,607 | 3,748,869
Development in process | 69,527 | 44,621
Land held for development | 111,444 | 110,374
Total real estate assets | 4,357,811 | 4,297,466
Less-accumulated depreciation | (1,019,931) | (985,244)
Net real estate assets | 3,337,880 | 3,312,222
Cash and cash equivalents | 13,344 | 10,184
Restricted cash | 9,140 | 14,169
Accounts receivable, net of allowance of $1,412 and $1,648, respectively | 24,661 | 26,430
Mortgages and notes receivable, net of allowance of $300 and $302, respectively | 10,028 | 26,409
Accrued straight-line rents receivable, net of allowance of $1,118 and $1,063, respectively | 132,038 | 126,014
Investments in unconsolidated affiliates | 28,836 | 29,901
Deferred financing and leasing costs, net of accumulated amortization of $100,639 and $92,220, respectively | 218,831 | 222,211
Prepaid expenses and other assets, net of accumulated amortization of $13,186 and $12,905, respectively | 45,235 | 39,561
Total Assets | 3,819,993 | 3,807,101
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |
Mortgages and notes payable | 2,012,554 | 1,956,299
Accounts payable, accrued expenses and other liabilities | 198,856 | 218,962
Financing obligations | 26,443 | 26,664
Total Liabilities | 2,237,853 | 2,201,925
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 112,808 | 106,480
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; 90,061,731 and 89,920,915 shares issued and outstanding, respectively | 901 | 899
Additional paid-in capital | 2,367,509 | 2,370,368
Distributions in excess of net income available for common stockholders | (946,530) | (920,433)
Accumulated other comprehensive loss | (2,922) | (2,611)
Total Stockholders’ Equity | 1,448,035 | 1,477,300
Noncontrolling interests in consolidated affiliates | 21,297 | 21,396
Total Equity | 1,469,332 | 1,498,696
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | 3,819,993 | 3,807,101
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 394,233 | 393,602
Buildings and tenant improvements | 3,782,607 | 3,748,869
Development in process | 69,527 | 44,621
Land held for development | 111,444 | 110,374
Total real estate assets | 4,357,811 | 4,297,466
Less-accumulated depreciation | (1,019,931) | (985,244)
Net real estate assets | 3,337,880 | 3,312,222
Cash and cash equivalents | 13,430 | 10,281
Restricted cash | 9,140 | 14,169
Accounts receivable, net of allowance of $1,412 and $1,648, respectively | 24,661 | 26,430
Mortgages and notes receivable, net of allowance of $300 and $302, respectively | 10,028 | 26,409
Accrued straight-line rents receivable, net of allowance of $1,118 and $1,063, respectively | 132,038 | 126,014
Investments in unconsolidated affiliates | 28,836 | 29,901
Deferred financing and leasing costs, net of accumulated amortization of $100,639 and $92,220, respectively | 218,831 | 222,211
Prepaid expenses and other assets, net of accumulated amortization of $13,186 and $12,905, respectively | 45,201 | 39,561
Total Assets | 3,820,045 | 3,807,198
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Equity: |  |
Mortgages and notes payable | 2,012,554 | 1,956,299
Accounts payable, accrued expenses and other liabilities | 198,804 | 218,887
Financing obligations | 26,443 | 26,664
Total Liabilities | 2,237,801 | 2,201,850
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,936,955 and 2,943,872 outstanding, respectively | 112,808 | 106,480
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 | 141,885 | 135,557
Equity: |  |
General partner Common Units, 925,899 and 924,560 outstanding, respectively | 14,219 | 14,508
Limited partner Common Units, 88,727,023 and 88,587,546 outstanding, respectively | 1,407,765 | 1,436,498
Accumulated other comprehensive loss | (2,922) | (2,611)
Noncontrolling interests in consolidated affiliates | 21,297 | 21,396
Total Equity | 1,440,359 | 1,469,791
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Equity | $ 3,820,045 | $ 3,807,198

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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