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v3.5.0.2

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
Operating activities: |  |
Net income | $ 480,263 | $ 47,726
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 108,811 | 101,548
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (1,179) | 9
Share-based compensation expense | 4,550 | 5,067
Allowance for losses on accounts and accrued straight-line rents receivable | 1,218 | 1,174
Accrued interest on mortgages and notes receivable | (212) | (268)
Amortization of debt issuance costs | 1,801 | 1,628
Amortization of cash flow hedges | 1,578 | 1,849
Amortization of mortgages and notes payable fair value adjustments | (116) | 84
Losses on debt extinguishment | 0 | 220
Net gains on disposition of property | (424,754) | (3,569)
Equity in earnings of unconsolidated affiliates | (2,202) | (3,587)
Changes in financing obligation | 0 | 162
Distributions of earnings from unconsolidated affiliates | 1,095 | 3,438
Changes in operating assets and liabilities: |  |
Accounts receivable | (181) | 1,723
Prepaid expenses and other assets | (5,297) | (4,365)
Accrued straight-line rents receivable | (13,600) | (11,417)
Accounts payable, accrued expenses and other liabilities | (13,970) | (19,127)
Net cash provided by operating activities | 137,805 | 122,295
Investing activities: |  |
Investments in acquired real estate and related intangible assets, net of cash acquired | (9,058) | (4,277)
Investments in development in-process | (74,668) | (44,601)
Investments in tenant improvements and deferred leasing costs | (42,954) | (61,282)
Investments in building improvements | (31,677) | (23,513)
Net proceeds from disposition of real estate assets | 675,003 | 6,070
Distributions of capital from unconsolidated affiliates | 2,118 | 10,077
Investments in mortgages and notes receivable | (7,818) | (1,772)
Repayments of mortgages and notes receivable | 155 | 9,221
Investments in and advances to unconsolidated affiliates | (105) | 0
Changes in restricted cash and other investing activities | (257,181) | (6,741)
Net cash provided by/(used in) investing activities | 253,815 | (116,818)
Financing activities: |  |
Dividends on Common Stock | (82,272) | (79,526)
Redemptions/repurchases of Preferred Stock | (115) | (10)
Dividends on Preferred Stock | (1,253) | (1,253)
Distributions to noncontrolling interests in the Operating Partnership | (2,463) | (2,485)
Distributions to noncontrolling interests in consolidated affiliates | (900) | (751)
Proceeds from the issuance of Common Stock | 110,158 | 47,678
Costs paid for the issuance of Common Stock | (1,629) | (735)
Repurchase of shares related to tax withholdings | (4,057) | (3,727)
Borrowings on revolving credit facility | 153,800 | 183,900
Repayments of revolving credit facility | (169,800) | (233,900)
Borrowings on mortgages and notes payable | 0 | 125,000
Repayments of mortgages and notes payable | (394,738) | (41,887)
Payments on financing obligation | 0 | (162)
Changes in debt issuance costs and other financing activities | (943) | (1,512)
Net cash used in financing activities | (394,212) | (9,370)
Net decrease in cash and cash equivalents | (2,592) | (3,893)
Cash and cash equivalents at beginning of the period | 5,036 | 8,832
Cash and cash equivalents at end of the period | 2,444 | 4,939
Supplemental disclosure of cash flow information: |  |
Cash paid for interest, net of amounts capitalized | 38,222 | 40,540
Supplemental disclosure of non-cash investing and financing activities: |  |
Unrealized losses on cash flow hedges | (9,395) | (2,645)
Conversions of Common Units to Common Stock | 1,558 | 1,206
Changes in accrued capital expenditures | 9,227 | (3,250)
Write-off of fully depreciated real estate assets | 21,948 | 31,011
Write-off of fully amortized debt issuance and leasing costs | 11,690 | 17,812
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 15,042 | (11,475)
Unrealized gains on tax increment financing bond | 0 | 194
Assumption of mortgages and notes payable related to acquisition activities | 0 | 19,277
Contingent consideration in connection with the acquisition of land | 0 | 900
Highwoods Realty Limited Partnership [Member] |  |
Operating activities: |  |
Net income | 480,263 | 47,726
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 108,811 | 101,548
Amortization of lease incentives and acquisition-related intangible assets and liabilities | (1,179) | 9
Share-based compensation expense | 4,550 | 5,067
Allowance for losses on accounts and accrued straight-line rents receivable | 1,218 | 1,174
Accrued interest on mortgages and notes receivable | (212) | (268)
Amortization of debt issuance costs | 1,801 | 1,628
Amortization of cash flow hedges | 1,578 | 1,849
Amortization of mortgages and notes payable fair value adjustments | (116) | 84
Losses on debt extinguishment | 0 | 220
Net gains on disposition of property | (424,754) | (3,569)
Equity in earnings of unconsolidated affiliates | (2,202) | (3,587)
Changes in financing obligation | 0 | 162
Distributions of earnings from unconsolidated affiliates | 1,095 | 3,438
Changes in operating assets and liabilities: |  |
Accounts receivable | (181) | 1,723
Prepaid expenses and other assets | (5,297) | (4,365)
Accrued straight-line rents receivable | (13,600) | (11,417)
Accounts payable, accrued expenses and other liabilities | (13,970) | (19,041)
Net cash provided by operating activities | 137,805 | 122,381
Investing activities: |  |
Investments in acquired real estate and related intangible assets, net of cash acquired | (9,058) | (4,277)
Investments in development in-process | (74,668) | (44,601)
Investments in tenant improvements and deferred leasing costs | (42,954) | (61,282)
Investments in building improvements | (31,677) | (23,513)
Net proceeds from disposition of real estate assets | 675,003 | 6,070
Distributions of capital from unconsolidated affiliates | 2,118 | 10,077
Investments in mortgages and notes receivable | (7,818) | (1,772)
Repayments of mortgages and notes receivable | 155 | 9,221
Investments in and advances to unconsolidated affiliates | (105) | 0
Changes in restricted cash and other investing activities | (257,181) | (6,741)
Net cash provided by/(used in) investing activities | 253,815 | (116,818)
Financing activities: |  |
Distributions on Common Units | (84,387) | (81,663)
Redemptions/repurchases of Preferred Units | (115) | (10)
Distributions on Preferred Units | (1,253) | (1,253)
Distributions to noncontrolling interests in consolidated affiliates | (900) | (751)
Proceeds from the issuance of Common Units | 110,158 | 47,678
Costs paid for the issuance of Common Units | (1,629) | (735)
Repurchase of units related to tax withholdings | (4,057) | (3,727)
Borrowings on revolving credit facility | 153,800 | 183,900
Repayments of revolving credit facility | (169,800) | (233,900)
Borrowings on mortgages and notes payable | 0 | 125,000
Repayments of mortgages and notes payable | (394,738) | (41,887)
Payments on financing obligation | 0 | (162)
Changes in debt issuance costs and other financing activities | (1,291) | (2,052)
Net cash used in financing activities | (394,212) | (9,562)
Net decrease in cash and cash equivalents | (2,592) | (3,999)
Cash and cash equivalents at beginning of the period | 5,036 | 8,938
Cash and cash equivalents at end of the period | 2,444 | 4,939
Supplemental disclosure of cash flow information: |  |
Cash paid for interest, net of amounts capitalized | 38,222 | 40,540
Supplemental disclosure of non-cash investing and financing activities: |  |
Unrealized losses on cash flow hedges | (9,395) | (2,645)
Changes in accrued capital expenditures | 9,227 | (3,250)
Write-off of fully depreciated real estate assets | 21,948 | 31,011
Write-off of fully amortized debt issuance and leasing costs | 11,690 | 17,812
Adjustment of Redeemable Common Units to fair value | 24,971 | (13,788)
Unrealized gains on tax increment financing bond | 0 | 194
Assumption of mortgages and notes payable related to acquisition activities | 0 | 19,277
Contingent consideration in connection with the acquisition of land | $ 0 | $ 900

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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
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- Definition Net cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy; for costs that are essential to originating the lease and would not otherwise have been incurred without the lease agreement, including but not limited to, evaluating the lessee's credit condition, guarantees, and collateral and costs incurred in negotiating, processing, and executing the lease agreement; and for any commission(s) incurred. + References No definition available. + Details
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- Definition The cash outflow for reacquisition of callable preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the issuance of common limited partners units during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition The fair value of transfer of mortgage payable in noncash investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details
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- Definition Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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