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Investments In and Advances To Affiliates (Tables) | 12 Months Ended
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Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Equity Method Investments | The following table sets forth our ownership in unconsolidated affiliates at December 31, 2015:
Joint Venture |  | Location of Properties |  | Ownership Interest
Concourse Center Associates, LLC |  | Greensboro, NC |  | 50.0%
Plaza Colonnade, LLC |  | Kansas City, MO |  | 50.0%
Highwoods DLF 97/26 DLF 99/32, LP |  | Orlando, FL |  | 42.9%
Kessinger/Hunter & Company, LC |  | Kansas City, MO |  | 26.5%
Highwoods DLF Forum, LLC |  | Raleigh, NC |  | 25.0%
Highwoods DLF 98/29, LLC |  | Orlando, FL |  | 22.8%
4600 Madison Associates, LP |  | Kansas City, MO |  | 12.5%
Schedule of Equity Method Investments Summarized Balance Sheet Information | The following table sets forth the summarized balance sheets of our unconsolidated affiliates:
| December 31,
| 2015 |  | 2014
|  |  | (as revised)
Balance Sheets: |  |  |
Assets: |  |  |
Real estate assets, net | $ | 163,852 |  |  | $ | 239,142 |
All other assets, net | 53,511 |  |  | 61,290 |
Total Assets | $ | 217,363 |  |  | $ | 300,432 |
Liabilities and Partners’ or Shareholders’ Equity: |  |  |
Mortgages and notes payable (1) | $ | 141,580 |  |  | $ | 191,587 |
All other liabilities | 6,547 |  |  | 11,967 |
Partners’ or shareholders’ equity | 69,236 |  |  | 96,878 |
Total Liabilities and Partners’ or Shareholders’ Equity | $ | 217,363 |  |  | $ | 300,432 |
Our share of historical partners’ or shareholders’ equity | $ | 21,022 |  |  | $ | 30,784 |
Advances to unconsolidated affiliates | 448 |  |  | 20,864 |
Difference between cost of investments and the net book value of underlying net assets | (794 | ) |  | (963 | )
Carrying value of investments in and advances to unconsolidated affiliates | $ | 20,676 |  |  | $ | 50,685 |
Our share of unconsolidated non-recourse mortgage debt (1) | $ | 49,242 |  |  | $ | 60,972 |
__________
(1) | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2015 is as follows:
2016 | $ | 4,407 |
2017 | 20,817 |
2018 | 19,580 |
2019 | 563 |
2020 | 562 |
Thereafter | 3,313 |
| $ | 49,242 |
All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions, material misrepresentations and voluntary or uncontested involuntary bankruptcy events.
Schedule of Entitys Share Of Equity Method Investments Future Debt Maturities | Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2015 is as follows:
2016 | $ | 4,407 |
2017 | 20,817 |
2018 | 19,580 |
2019 | 563 |
2020 | 562 |
Thereafter | 3,313 |
| $ | 49,242 |
Schedule of Equity Method Investments Summarized Income Statement Information | The following table sets forth the summarized income statements of our unconsolidated affiliates:
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Income Statements: |  |  |  |  |
Rental and other revenues | $ | 48,118 |  |  | $ | 50,514 |  |  | $ | 82,168 |
Expenses: |  |  |  |  |
Rental property and other expenses | 22,721 |  |  | 25,159 |  |  | 41,284 |
Depreciation and amortization | 12,257 |  |  | 13,310 |  |  | 20,928 |
Impairments of real estate assets | — |  |  | — |  |  | 20,077 |
Interest expense | 7,196 |  |  | 8,847 |  |  | 14,994 |
Total expenses | 42,174 |  |  | 47,316 |  |  | 97,283 |
Income/(loss) before disposition of property | 5,944 |  |  | 3,198 |  |  | (15,115 | )
Gains on disposition of property | 18,181 |  |  | 2,998 |  |  | 20,501 |
Net income | $ | 24,125 |  |  | $ | 6,196 |  |  | $ | 5,386 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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