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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 460,111 | $ 384,301
Buildings and tenant improvements | 4,336,244 | 3,807,315
Development in process | 157,100 | 205,971
Land held for development | 71,997 | 79,355
Total real estate assets | 5,025,452 | 4,476,942
Less-accumulated depreciation | (1,096,129) | (1,024,936)
Net real estate assets | 3,929,323 | 3,452,006
Real estate and other assets, net, held for sale | 2,629 | 1,038
Cash and cash equivalents | 5,184 | 8,832
Restricted cash | 19,310 | 14,595
Accounts receivable, net of allowance of $1,835 and $1,314, respectively | 27,576 | 48,557
Mortgages and notes receivable, net of allowance of $362 and $275, respectively | 2,132 | 13,116
Accrued straight-line rents receivable, net of allowance of $993 and $600, respectively | 156,481 | 142,037
Investments in and advances to unconsolidated affiliates | 20,674 | 50,685
Deferred financing and leasing costs, net of accumulated amortization of $123,463 and $112,804, respectively | 255,849 | 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,697 and $14,259, respectively | 43,537 | 39,489
Total Assets | 4,462,695 | 3,999,123
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable | 2,478,753 | 2,071,389
Accounts payable, accrued expenses and other liabilities | 245,953 | 237,633
Financing obligation | 7,402 | 8,962
Total Liabilities | $ 2,732,108 | $ 2,317,984
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | $ 112,768 | $ 130,048
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), 29,050 and 29,060 shares issued and outstanding, respectively | 29,050 | 29,060
Common Stock, $.01 par value, 200,000,000 authorized shares; 95,329,758 and 92,907,310 shares issued and outstanding, respectively | 953 | 929
Additional paid-in capital | 2,579,318 | 2,464,275
Distributions in excess of net income available for common stockholders | (1,002,879) | (957,370)
Accumulated other comprehensive loss | (6,610) | (3,912)
Total Stockholders’ Equity | 1,599,832 | 1,532,982
Noncontrolling interests in consolidated affiliates | 17,987 | 18,109
Total Equity/Capital | 1,617,819 | 1,551,091
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 4,462,695 | 3,999,123
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 460,111 | 384,301
Buildings and tenant improvements | 4,336,244 | 3,807,315
Development in process | 157,100 | 205,971
Land held for development | 71,997 | 79,355
Total real estate assets | 5,025,452 | 4,476,942
Less-accumulated depreciation | (1,096,129) | (1,024,936)
Net real estate assets | 3,929,323 | 3,452,006
Real estate and other assets, net, held for sale | 2,629 | 1,038
Cash and cash equivalents | 5,184 | 8,938
Restricted cash | 19,310 | 14,595
Accounts receivable, net of allowance of $1,835 and $1,314, respectively | 27,576 | 48,557
Mortgages and notes receivable, net of allowance of $362 and $275, respectively | 2,132 | 13,116
Accrued straight-line rents receivable, net of allowance of $993 and $600, respectively | 156,481 | 142,037
Investments in and advances to unconsolidated affiliates | 20,674 | 50,685
Deferred financing and leasing costs, net of accumulated amortization of $123,463 and $112,804, respectively | 255,849 | 228,768
Prepaid expenses and other assets, net of accumulated amortization of $15,697 and $14,259, respectively | 43,537 | 39,489
Total Assets | 4,462,695 | 3,999,229
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable | 2,478,753 | 2,071,389
Accounts payable, accrued expenses and other liabilities | 245,953 | 237,547
Financing obligation | 7,402 | 8,962
Total Liabilities | $ 2,732,108 | $ 2,317,898
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,910,135 and 2,936,955 outstanding, respectively | $ 112,768 | $ 130,048
Series A Preferred Units (liquidation preference $1,000 per unit), 29,050 and 29,060 units issued and outstanding, respectively | 29,050 | 29,060
Total Redeemable Operating Partnership Units | 141,818 | 159,108
Equity/Capital: |  |
General partner Common Units, 978,311 and 954,355 outstanding, respectively | 15,771 | 15,078
Limited partner Common Units, 93,942,638 and 91,544,146 outstanding, respectively | 1,561,621 | 1,492,948
Accumulated other comprehensive loss | (6,610) | (3,912)
Noncontrolling interests in consolidated affiliates | 17,987 | 18,109
Total Equity/Capital | 1,588,769 | 1,522,223
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 4,462,695 | $ 3,999,229

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 + Details
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + 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 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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