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v3.3.0.814

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Rental and other revenues |  | $ 163,736 | $ 152,629 | $ 482,182 | $ 453,804
Operating expenses: |  |  |  |  |
Rental property and other expenses |  | 59,758 | 57,383 | 174,549 | 169,048
Depreciation and amortization |  | 54,652 | 48,287 | 156,200 | 146,895
Impairments of real estate assets |  | 0 | 0 | 0 | 588
General and administrative |  | 9,182 | 7,526 | 29,511 | 26,973
Total operating expenses |  | 123,592 | 113,196 | 360,260 | 343,504
Interest expense: |  |  |  |  |
Contractual |  | 20,484 | 20,962 | 61,783 | 62,352
Amortization of deferred financing costs |  | 873 | 819 | 2,501 | 2,270
Financing obligation |  | 155 | 567 | 653 | 301
Total interest expense |  | 21,512 | 22,348 | 64,937 | 64,923
Other income: |  |  |  |  |
Interest and other income |  | 1,038 | 1,054 | 3,475 | 3,863
Losses on debt extinguishment |  | 0 | (326) | (220) | (308)
Total other income |  | 1,038 | 728 | 3,255 | 3,555
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates |  | 19,670 | 17,813 | 60,240 | 48,932
Gains on disposition of property |  | 7,012 | 36,238 | 10,581 | 42,185
Gain on disposition of investment in unconsolidated affiliate |  | 4,155 | 0 | 4,155 | 0
Equity in earnings of unconsolidated affiliates |  | 780 | 248 | 4,367 | 886
Income from continuing operations |  | 31,617 | 54,299 | 79,343 | 92,003
Discontinued operations: |  |  |  |  |
Net gains on disposition of discontinued operations |  | 0 | 0 | 0 | 384
Total discontinued operations |  | 0 | 0 | 0 | 384
Net income |  | 31,617 | 54,299 | 79,343 | 92,387
Net (income) attributable to noncontrolling interests in the Operating Partnership |  | (918) | (1,673) | (2,296) | (2,813)
Net (income) attributable to noncontrolling interests in consolidated affiliates |  | (324) | (291) | (948) | (1,152)
Dividends on Preferred Stock |  | (626) | (627) | (1,879) | (1,881)
Net income available for common stockholders |  | $ 29,749 | $ 51,708 | $ 74,220 | $ 86,541
Earnings per Common Share – basic: |  |  |  |  |
Income from continuing operations available for common stockholders (in dollars per share) |  | $ 0.31 | $ 0.57 | $ 0.79 | $ 0.96
Income from discontinued operations available for common stockholders (in dollars per share) |  | 0.00 | 0.00 | 0.00 | 0.00
Net income available for common stockholders (in dollars per share) |  | $ 0.31 | $ 0.57 | $ 0.79 | $ 0.96
Weighted average Common Shares outstanding - basic (in shares) |  | 94,693 | 90,668 | 93,996 | 90,299
Earnings per Common Share - diluted: |  |  |  |  |
Income from continuing operations available for common stockholders (in dollars per share) |  | $ 0.31 | $ 0.57 | $ 0.79 | $ 0.96
Income from discontinued operations available for common stockholders (in dollars per share) |  | 0.00 | 0.00 | 0.00 | 0.00
Net income available for common stockholders (in dollars per share) |  | $ 0.31 | $ 0.57 | $ 0.79 | $ 0.96
Weighted average Common Shares outstanding - diluted (in shares) | [1],[2] | 97,661 | 93,723 | 97,003 | 93,358
Dividends declared per Common Share (in dollars per share) |  | $ 0.425 | $ 0.425 | $ 1.275 | $ 1.275
Net income available for common stockholders: |  |  |  |  |
Income from continuing operations available for common stockholders |  | $ 29,749 | $ 51,708 | $ 74,220 | $ 86,169
Income from discontinued operations available for common stockholders |  | 0 | 0 | 0 | 372
Net income available for common stockholders |  | 29,749 | 51,708 | 74,220 | 86,541
Highwoods Realty Limited Partnership [Member] |  |  |  |  |
Rental and other revenues |  | 163,736 | 152,629 | 482,182 | 453,804
Operating expenses: |  |  |  |  |
Rental property and other expenses |  | 59,758 | 57,383 | 174,549 | 169,015
Depreciation and amortization |  | 54,652 | 48,287 | 156,200 | 146,895
Impairments of real estate assets |  | 0 | 0 | 0 | 588
General and administrative |  | 9,182 | 7,526 | 29,511 | 27,006
Total operating expenses |  | 123,592 | 113,196 | 360,260 | 343,504
Interest expense: |  |  |  |  |
Contractual |  | 20,484 | 20,962 | 61,783 | 62,352
Amortization of deferred financing costs |  | 873 | 819 | 2,501 | 2,270
Financing obligation |  | 155 | 567 | 653 | 301
Total interest expense |  | 21,512 | 22,348 | 64,937 | 64,923
Other income: |  |  |  |  |
Interest and other income |  | 1,038 | 1,054 | 3,475 | 3,863
Losses on debt extinguishment |  | 0 | (326) | (220) | (308)
Total other income |  | 1,038 | 728 | 3,255 | 3,555
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates |  | 19,670 | 17,813 | 60,240 | 48,932
Gains on disposition of property |  | 7,012 | 36,238 | 10,581 | 42,185
Gain on disposition of investment in unconsolidated affiliate |  | 4,155 | 0 | 4,155 | 0
Equity in earnings of unconsolidated affiliates |  | 780 | 248 | 4,367 | 886
Income from continuing operations |  | 31,617 | 54,299 | 79,343 | 92,003
Discontinued operations: |  |  |  |  |
Net gains on disposition of discontinued operations |  | 0 | 0 | 0 | 384
Total discontinued operations |  | 0 | 0 | 0 | 384
Net income |  | 31,617 | 54,299 | 79,343 | 92,387
Net (income) attributable to noncontrolling interests in consolidated affiliates |  | (324) | (291) | (948) | (1,152)
Distributions on Preferred Units |  | (626) | (627) | (1,879) | (1,881)
Net income available for common unitholders |  | $ 30,667 | $ 53,381 | $ 76,516 | $ 89,354
Earnings per Common Unit - basic: |  |  |  |  |
Income from continuing operations available for common unitholders (in dollars per share) |  | $ 0.32 | $ 0.57 | $ 0.79 | $ 0.96
Income from discontinued operations available for common unitholders (in dollars per share) |  | 0.00 | 0.00 | 0.00 | 0.00
Net income available for common unitholders (in dollars per share) |  | $ 0.32 | $ 0.57 | $ 0.79 | $ 0.96
Weighted average Common Units outstanding - basic (in shares) |  | 97,194 | 93,196 | 96,505 | 92,828
Earnings per Common Unit - diluted: |  |  |  |  |
Income from continuing operations available for common unitholders (in dollars per share) |  | $ 0.32 | $ 0.57 | $ 0.79 | $ 0.96
Income from discontinued operations available for common unitholders (in dollars per share) |  | 0.00 | 0.00 | 0.00 | 0.00
Net income available for common unitholders (in dollars per share) |  | $ 0.32 | $ 0.57 | $ 0.79 | $ 0.96
Weighted average Common Units outstanding - diluted (in shares) | [3],[4] | 97,252 | 93,314 | 96,594 | 92,949
Distributions declared per Common Unit (in dollars per unit) |  | $ 0.425 | $ 0.425 | $ 1.275 | $ 1.275
Net income available for common unitholders: |  |  |  |  |
Income from continuing operations available for common unitholders |  | $ 30,667 | $ 53,381 | $ 76,516 | $ 88,970
Income from discontinued operations available for common unitholders |  | 0 | 0 | 0 | 384
Net income available for common unitholders |  | $ 30,667 | $ 53,381 | $ 76,516 | $ 89,354
[1] | Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
[2] | There were 0.2 million options outstanding during both the three and nine months ended September 30, 2015 that were not included in the computation of diluted earnings per share because the impact of including such options would be anti-dilutive. There were no such options outstanding during both the three and nine months ended September 30, 2014.
[3] | Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
[4] | There were 0.2 million options outstanding during both the three and nine months ended September 30, 2015 that were not included in the computation of diluted earnings per unit because the impact of including such options would be anti-dilutive. There were no such options outstanding during both the three and nine months ended September 30, 2014.

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