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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 448,706 | $ 443,705
Buildings and tenant improvements | 4,113,001 | 4,063,328
Development in-process | 180,150 | 194,050
Land held for development | 68,244 | 68,244
Total real estate assets | 4,810,101 | 4,769,327
Less-accumulated depreciation | (1,033,127) | (1,007,104)
Net real estate assets | 3,776,974 | 3,762,223
Real estate and other assets, net, held for sale | 0 | 240,948
Cash and cash equivalents | 3,345 | 5,036
Restricted cash | 258,444 | 16,769
Accounts receivable, net of allowance of $1,003 and $928, respectively | 25,912 | 29,077
Mortgages and notes receivable, net of allowance of $282 and $287, respectively | 9,661 | 2,096
Accrued straight-line rents receivable, net of allowance of $468 and $257, respectively | 156,323 | 150,392
Investments in and advances to unconsolidated affiliates | 19,225 | 20,676
Deferred leasing costs, net of accumulated amortization of $122,630 and $115,172, respectively | 224,459 | 231,765
Prepaid expenses and other assets, net of accumulated amortization of $18,590 and $17,830, respectively | 39,681 | 26,649
Total Assets | 4,514,024 | 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,100,937 | 2,491,813
Accounts payable, accrued expenses and other liabilities | 212,106 | 233,988
Liabilities held for sale | 0 | 14,119
Total Liabilities | $ 2,313,043 | $ 2,739,920
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | $ 138,637 | $ 126,429
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), 29,030 and 29,050 shares issued and outstanding, respectively | 29,030 | 29,050
Common Stock, $.01 par value, 200,000,000 authorized shares; 97,392,301 and 96,091,932 shares issued and outstanding, respectively | 974 | 961
Additional paid-in capital | 2,652,254 | 2,598,242
Distributions in excess of net income available for common stockholders | (631,226) | (1,023,135)
Accumulated other comprehensive loss | (6,651) | (3,811)
Total Stockholders’ Equity | 2,044,381 | 1,601,307
Noncontrolling interests in consolidated affiliates | 17,963 | 17,975
Total Equity/Capital | 2,062,344 | 1,619,282
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 4,514,024 | 4,485,631
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 448,706 | 443,705
Buildings and tenant improvements | 4,113,001 | 4,063,328
Development in-process | 180,150 | 194,050
Land held for development | 68,244 | 68,244
Total real estate assets | 4,810,101 | 4,769,327
Less-accumulated depreciation | (1,033,127) | (1,007,104)
Net real estate assets | 3,776,974 | 3,762,223
Real estate and other assets, net, held for sale | 0 | 240,948
Cash and cash equivalents | 3,345 | 5,036
Restricted cash | 258,444 | 16,769
Accounts receivable, net of allowance of $1,003 and $928, respectively | 25,912 | 29,077
Mortgages and notes receivable, net of allowance of $282 and $287, respectively | 9,661 | 2,096
Accrued straight-line rents receivable, net of allowance of $468 and $257, respectively | 156,323 | 150,392
Investments in and advances to unconsolidated affiliates | 19,225 | 20,676
Deferred leasing costs, net of accumulated amortization of $122,630 and $115,172, respectively | 224,459 | 231,765
Prepaid expenses and other assets, net of accumulated amortization of $18,590 and $17,830, respectively | 39,681 | 26,649
Total Assets | 4,514,024 | 4,485,631
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,100,937 | 2,491,813
Accounts payable, accrued expenses and other liabilities | 212,106 | 233,988
Liabilities held for sale | 0 | 14,119
Total Liabilities | $ 2,313,043 | $ 2,739,920
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,899,752 outstanding | $ 138,637 | $ 126,429
Series A Preferred Units (liquidation preference $1,000 per unit), 29,030 and 29,050 units issued and outstanding, respectively | 29,030 | 29,050
Total Redeemable Operating Partnership Units | 167,667 | 155,479
Equity/Capital: |  |
General partner Common Units, 998,832 and 985,829 outstanding, respectively | 20,219 | 15,759
Limited partner Common Units, 95,984,660 and 94,697,294 outstanding, respectively | 2,001,783 | 1,560,309
Accumulated other comprehensive loss | (6,651) | (3,811)
Noncontrolling interests in consolidated affiliates | 17,963 | 17,975
Total Equity/Capital | 2,033,314 | 1,590,232
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 4,514,024 | $ 4,485,631

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + 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 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + 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 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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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + 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 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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