XML 74 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments In Affiliates (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Board of Trade Investment Company [Member]
Mar. 31, 2014
Board of Trade Investment Company [Member]
Jun. 30, 2014
Highwoods KC Glenridge Office, LLC Joint Venture [Member]
Income Statements:              
Rental and other revenues $ 12,845,000 $ 23,935,000 $ 25,278,000 $ 47,451,000      
Expenses:              
Rental property and other expenses 6,236,000 11,739,000 12,439,000 22,948,000      
Depreciation and amortization 3,328,000 6,227,000 6,817,000 12,373,000      
Impairments of real estate assets 0 0 0 4,790,000      
Interest expense 2,301,000 4,689,000 4,512,000 9,428,000      
Total expenses 11,865,000 22,655,000 23,768,000 49,539,000      
Income/(loss) before disposition of properties 980,000 1,280,000 1,510,000 (2,088,000)      
Gains on disposition of properties 0 43,000 1,949,000 67,000   1,900,000  
Net income/(loss) 980,000 1,323,000 3,459,000 (2,021,000)      
Our share of:              
Depreciation and amortization 923,000 2,092,000 1,954,000 4,107,000      
Impairments of real estate assets 0 0 0 1,020,000      
Interest expense 764,000 1,732,000 1,540,000 3,484,000      
Gains on disposition of properties 0 10,000 955,000 431,000      
Net income 491,000 571,000 1,646,000 575,000      
Our share of net income 491,000 571,000 1,646,000 575,000      
Adjustments for management and other fees 176,000 342,000 345,000 774,000      
Impairment of investment in unconsolidated affiliate 0 0 (1,353,000) 0      
Equity in earnings of unconsolidated affiliates 667,000 913,000 638,000 1,349,000      
Percentage of equity interest in joint ventures, maximum (in hundredths) 50.00%   50.00%   49.00%    
Proceeds received from disposition of property           8,300,000  
Gains on disposition of properties 0 43,000 1,949,000 67,000   1,900,000  
Net impairment charge on our investment in unconsolidated affiliates           400,000  
Receivable related to redemption of investment in unconsolidated affiliate     4,660,000 0 4,700,000    
Repayment of debt at maturity             $ 14,900,000
Current interest rate (in hundredths)             4.84%