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v3.3.1.900

Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets: |  |
Accounts receivable allowance | $ 928 | $ 1,314
Mortgages and notes receivable allowance | 287 | 275
Accrued straight-line rents receivable allowance | 257 | 316
Deferred financing and leasing costs, accumulated amortization | 123,723 | 108,122
Prepaid expenses and other assets, accumulated amortization | $ 15,648 | $ 13,887
Equity/Capital: |  |
Preferred Stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred Stock, authorized shares (in shares) | 50,000,000 | 50,000,000
Preferred Stock, liquidation preference (in dollars per share) | $ 1,000 | $ 1,000
Preferred Stock, shares issued (in shares) | 29,050 | 29,060
Preferred Stock, shares outstanding (in shares) | 29,050 | 29,060
Common Stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common Stock, authorized shares (in shares) | 200,000,000 | 200,000,000
Common Stock, shares issued (in shares) | 96,091,932 | 92,907,310
Common Stock, shares outstanding (in shares) | 96,091,932 | 92,907,310
Highwoods Realty Limited Partnership [Member] |  |
Assets: |  |
Accounts receivable allowance | $ 928 | $ 1,314
Mortgages and notes receivable allowance | 287 | 275
Accrued straight-line rents receivable allowance | 257 | 316
Deferred financing and leasing costs, accumulated amortization | 123,723 | 108,122
Prepaid expenses and other assets, accumulated amortization | $ 15,648 | $ 13,887
Redeemable Operating Partnership Units: |  |
Redeemable Common Units, outstanding (in shares) | 2,899,752 | 2,936,955
Preferred Units liquidation preference (in dollars per share) | $ 1,000 | $ 1,000
Series A Preferred Units, issued (in shares) | 29,050 | 29,060
Series A Preferred Units, outstanding (in shares) | 29,050 | 29,060
Common Units: |  |
General partners' capital account, units outstanding (in shares) | 985,829 | 954,355
Limited partners' capital account, units outstanding (in shares) | 94,697,294 | 91,544,146

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