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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Real estate assets, at cost: |  |
Land | $ 388,807 us-gaap_Land | $ 393,602 us-gaap_Land
Buildings and tenant improvements | 3,840,379 hiw_BuildingAndTenantImprovements | 3,748,869 hiw_BuildingAndTenantImprovements
Development in process | 205,971 us-gaap_DevelopmentInProcess | 44,621 us-gaap_DevelopmentInProcess
Land held for development | 79,355 us-gaap_LandAvailableForDevelopment | 110,374 us-gaap_LandAvailableForDevelopment
Total real estate assets | 4,514,512 us-gaap_RealEstateInvestmentPropertyAtCost | 4,297,466 us-gaap_RealEstateInvestmentPropertyAtCost
Less-accumulated depreciation | (1,033,106)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation | (985,244)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Net real estate assets | 3,481,406 us-gaap_RealEstateInvestmentPropertyNet | 3,312,222 us-gaap_RealEstateInvestmentPropertyNet
Real estate and other assets, net, held for sale | 1,038 us-gaap_RealEstateHeldforsale | 0 us-gaap_RealEstateHeldforsale
Cash and cash equivalents | 8,832 us-gaap_CashAndCashEquivalentsAtCarryingValue | 10,184 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 14,595 us-gaap_RestrictedCashAndCashEquivalents | 14,169 us-gaap_RestrictedCashAndCashEquivalents
Accounts receivable, net of allowance of $1,314 and $1,648, respectively | 48,557 us-gaap_AccountsReceivableNet | 26,430 us-gaap_AccountsReceivableNet
Mortgages and notes receivable, net of allowance of $275 and $302, respectively | 13,116 us-gaap_NotesReceivableNet | 26,409 us-gaap_NotesReceivableNet
Accrued straight-line rents receivable, net of allowance of $600 and $1,063, respectively | 142,037 us-gaap_DeferredRentReceivablesNet | 126,014 us-gaap_DeferredRentReceivablesNet
Investments in and advances to unconsolidated affiliates | 27,071 us-gaap_EquityMethodInvestments | 29,901 us-gaap_EquityMethodInvestments
Deferred financing and leasing costs, net of accumulated amortization of $112,804 and $92,220, respectively | 228,768 us-gaap_FiniteLivedIntangibleAssetsNet | 222,211 us-gaap_FiniteLivedIntangibleAssetsNet
Prepaid expenses and other assets, net of accumulated amortization of $14,259 and $12,905, respectively | 39,489 us-gaap_PrepaidExpenseAndOtherAssets | 39,561 us-gaap_PrepaidExpenseAndOtherAssets
Total Assets | 4,004,909 us-gaap_Assets | 3,807,101 us-gaap_Assets
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable | 2,071,389 us-gaap_NotesAndLoansPayable | 1,956,299 us-gaap_NotesAndLoansPayable
Accounts payable, accrued expenses and other liabilities | 237,633 hiw_AccountsPayableAccruedExpensesAndOtherLiabilities | 218,962 hiw_AccountsPayableAccruedExpensesAndOtherLiabilities
Financing obligations | 23,519 hiw_FinancingObligations | 26,664 hiw_FinancingObligations
Total Liabilities | 2,332,541 us-gaap_Liabilities | 2,201,925 us-gaap_Liabilities
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 130,048 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 106,480 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Equity/Capital: |  |
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 29,060 and 29,077 shares issued and outstanding, respectively | 29,060 us-gaap_PreferredStockValue | 29,077 us-gaap_PreferredStockValue
Common Stock, $.01 par value, 200,000,000 authorized shares; 92,907,310 and 89,920,915 shares issued and outstanding, respectively | 929 us-gaap_CommonStockValue | 899 us-gaap_CommonStockValue
Additional paid-in capital | 2,464,275 us-gaap_AdditionalPaidInCapital | 2,370,368 us-gaap_AdditionalPaidInCapital
Distributions in excess of net income available for common stockholders | (966,141)us-gaap_RetainedEarningsAccumulatedDeficit | (920,433)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (3,912)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (2,611)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Stockholders’ Equity | 1,524,211 us-gaap_StockholdersEquity | 1,477,300 us-gaap_StockholdersEquity
Noncontrolling interests in consolidated affiliates | 18,109 us-gaap_MinorityInterest | 21,396 us-gaap_MinorityInterest
Total Equity/Capital: | 1,542,320 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,498,696 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 4,004,909 us-gaap_LiabilitiesAndStockholdersEquity | 3,807,101 us-gaap_LiabilitiesAndStockholdersEquity
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 388,807 us-gaap_Land / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 393,602 us-gaap_Land / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Buildings and tenant improvements | 3,840,379 hiw_BuildingAndTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,748,869 hiw_BuildingAndTenantImprovements / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Development in process | 205,971 us-gaap_DevelopmentInProcess / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 44,621 us-gaap_DevelopmentInProcess / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Land held for development | 79,355 us-gaap_LandAvailableForDevelopment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 110,374 us-gaap_LandAvailableForDevelopment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total real estate assets | 4,514,512 us-gaap_RealEstateInvestmentPropertyAtCost / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 4,297,466 us-gaap_RealEstateInvestmentPropertyAtCost / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Less-accumulated depreciation | (1,033,106)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (985,244)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net real estate assets | 3,481,406 us-gaap_RealEstateInvestmentPropertyNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,312,222 us-gaap_RealEstateInvestmentPropertyNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Real estate and other assets, net, held for sale | 1,038 us-gaap_RealEstateHeldforsale / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_RealEstateHeldforsale / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Cash and cash equivalents | 8,938 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 10,281 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Restricted cash | 14,595 us-gaap_RestrictedCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 14,169 us-gaap_RestrictedCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accounts receivable, net of allowance of $1,314 and $1,648, respectively | 48,557 us-gaap_AccountsReceivableNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 26,430 us-gaap_AccountsReceivableNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Mortgages and notes receivable, net of allowance of $275 and $302, respectively | 13,116 us-gaap_NotesReceivableNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 26,409 us-gaap_NotesReceivableNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accrued straight-line rents receivable, net of allowance of $600 and $1,063, respectively | 142,037 us-gaap_DeferredRentReceivablesNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 126,014 us-gaap_DeferredRentReceivablesNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Investments in and advances to unconsolidated affiliates | 27,071 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 29,901 us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred financing and leasing costs, net of accumulated amortization of $112,804 and $92,220, respectively | 228,768 us-gaap_FiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 222,211 us-gaap_FiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Prepaid expenses and other assets, net of accumulated amortization of $14,259 and $12,905, respectively | 39,489 us-gaap_PrepaidExpenseAndOtherAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 39,561 us-gaap_PrepaidExpenseAndOtherAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total Assets | 4,005,015 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,807,198 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable | 2,071,389 us-gaap_NotesAndLoansPayable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,956,299 us-gaap_NotesAndLoansPayable / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accounts payable, accrued expenses and other liabilities | 237,547 hiw_AccountsPayableAccruedExpensesAndOtherLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 218,887 hiw_AccountsPayableAccruedExpensesAndOtherLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Financing obligations | 23,519 hiw_FinancingObligations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 26,664 hiw_FinancingObligations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total Liabilities | 2,332,455 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,201,850 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,936,955 and 2,943,872 outstanding, respectively | 130,048 hiw_RedeemableOperatingPartnershipCommonUnitsOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 106,480 hiw_RedeemableOperatingPartnershipCommonUnitsOutstanding / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Series A Preferred Units (liquidation preference $1,000 per unit), 29,060 and 29,077 units issued and outstanding, respectively | 29,060 us-gaap_PreferredUnitsContributedCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 29,077 us-gaap_PreferredUnitsContributedCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total Redeemable Operating Partnership Units | 159,108 hiw_TotalRedeemableOperatingPartnershipUnits / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 135,557 hiw_TotalRedeemableOperatingPartnershipUnits / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Equity/Capital: |  |
General partner Common Units, 954,355 and 924,560 outstanding, respectively | 14,990 us-gaap_GeneralPartnersCapitalAccount / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 14,508 us-gaap_GeneralPartnersCapitalAccount / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Limited partner Common Units, 91,544,146 and 88,587,546 outstanding, respectively | 1,484,265 us-gaap_LimitedPartnersCapitalAccount / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,436,498 us-gaap_LimitedPartnersCapitalAccount / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accumulated other comprehensive loss | (3,912)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,611)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Noncontrolling interests in consolidated affiliates | 18,109 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 21,396 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total Equity/Capital: | 1,513,452 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,469,791 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 4,005,015 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 3,807,198 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

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- Definition As of the balance sheet date: carrying value of obligations incurred and payable pertaining to goods and services received from vendors; and for statutory costs, are incurred in connection with contractual obligations, or accumulate over time and for which invoices haven't been received or rendered; and carrying amount of liabilities not otherwise specified in the taxonomy. Also serves as the sum of liabilities not individually reported in the financial statements, or not separately disclosed in notes. + References No definition available. + Details
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