XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings Per Share and Per Unit (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share and Per Unit Basic and Diluted [Line Items] |
Earnings Per Share [Table Text Block] | The following table sets forth the computation of basic and diluted earnings per share of the Company:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Earnings per Common Share - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 39,554 |  |  | $ | 33,528 |  |  | $ | 73,039 |  |  | $ | 61,670 |
Net (income) attributable to noncontrolling interests in the Operating Partnership from continuing operations | (1,043 | ) |  | (939 | ) |  | (1,931 | ) |  | (1,685 | )
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations | (299 | ) |  | (314 | ) |  | (599 | ) |  | (622 | )
Dividends on Preferred Stock | (623 | ) |  | (627 | ) |  | (1,246 | ) |  | (1,253 | )
Income from continuing operations available for common stockholders | 37,589 |  |  | 31,648 |  |  | 69,263 |  |  | 58,110 |
Income from discontinued operations | — |  |  | — |  |  | — |  |  | 418,593 |
Net (income) attributable to noncontrolling interests in the Operating Partnership from discontinued operations | — |  |  | — |  |  | — |  |  | (12,265 | )
Income from discontinued operations available for common stockholders | — |  |  | — |  |  | — |  |  | 406,328 |
Net income available for common stockholders | $ | 37,589 |  |  | $ | 31,648 |  |  | $ | 69,263 |  |  | $ | 464,438 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares | 102,475 |  |  | 97,648 |  |  | 102,109 |  |  | 97,010 |
Earnings per Common Share - basic: |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 0.68 |  |  | $ | 0.60 |
Income from discontinued operations available for common stockholders | — |  |  | — |  |  | — |  |  | 4.19 |
Net income available for common stockholders | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 0.68 |  |  | $ | 4.79 |
Earnings per Common Share - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 39,554 |  |  | $ | 33,528 |  |  | $ | 73,039 |  |  | $ | 61,670 |
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations | (299 | ) |  | (314 | ) |  | (599 | ) |  | (622 | )
Dividends on Preferred Stock | (623 | ) |  | (627 | ) |  | (1,246 | ) |  | (1,253 | )
Income from continuing operations available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership | 38,632 |  |  | 32,587 |  |  | 71,194 |  |  | 59,795 |
Income from discontinued operations available for common stockholders | — |  |  | — |  |  | — |  |  | 418,593 |
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership | $ | 38,632 |  |  | $ | 32,587 |  |  | $ | 71,194 |  |  | $ | 478,388 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares | 102,475 |  |  | 97,648 |  |  | 102,109 |  |  | 97,010 |
Add: |  |  |  |  |  |  |
Stock options using the treasury method | 77 |  |  | 90 |  |  | 81 |  |  | 87 |
Noncontrolling interests Common Units | 2,834 |  |  | 2,890 |  |  | 2,836 |  |  | 2,895 |
Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions (1) | 105,386 |  |  | 100,628 |  |  | 105,026 |  |  | 99,992 |
Earnings per Common Share - diluted: |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 0.68 |  |  | $ | 0.60 |
Income from discontinued operations available for common stockholders | — |  |  | — |  |  | — |  |  | 4.18 |
Net income available for common stockholders | $ | 0.37 |  |  | $ | 0.32 |  |  | $ | 0.68 |  |  | $ | 4.78 |
__________
(1) | Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
Highwoods Realty Limited Partnership [Member] |
Earnings Per Share and Per Unit Basic and Diluted [Line Items] |
Earnings Per Unit [Table Text Block] | The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Earnings per Common Unit - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 39,554 |  |  | $ | 33,528 |  |  | $ | 73,039 |  |  | $ | 61,670 |
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations | (299 | ) |  | (314 | ) |  | (599 | ) |  | (622 | )
Distributions on Preferred Units | (623 | ) |  | (627 | ) |  | (1,246 | ) |  | (1,253 | )
Income from continuing operations available for common unitholders | 38,632 |  |  | 32,587 |  |  | 71,194 |  |  | 59,795 |
Income from discontinued operations available for common unitholders | — |  |  | — |  |  | — |  |  | 418,593 |
Net income available for common unitholders | $ | 38,632 |  |  | $ | 32,587 |  |  | $ | 71,194 |  |  | $ | 478,388 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units | 104,900 |  |  | 100,129 |  |  | 104,536 |  |  | 99,496 |
Earnings per Common Unit - basic: |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.37 |  |  | $ | 0.33 |  |  | $ | 0.68 |  |  | $ | 0.60 |
Income from discontinued operations available for common unitholders | — |  |  | — |  |  | — |  |  | 4.21 |
Net income available for common unitholders | $ | 0.37 |  |  | $ | 0.33 |  |  | $ | 0.68 |  |  | $ | 4.81 |
Earnings per Common Unit - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 39,554 |  |  | $ | 33,528 |  |  | $ | 73,039 |  |  | $ | 61,670 |
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations | (299 | ) |  | (314 | ) |  | (599 | ) |  | (622 | )
Distributions on Preferred Units | (623 | ) |  | (627 | ) |  | (1,246 | ) |  | (1,253 | )
Income from continuing operations available for common unitholders | 38,632 |  |  | 32,587 |  |  | 71,194 |  |  | 59,795 |
Income from discontinued operations available for common unitholders | — |  |  | — |  |  | — |  |  | 418,593 |
Net income available for common unitholders | $ | 38,632 |  |  | $ | 32,587 |  |  | $ | 71,194 |  |  | $ | 478,388 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units | 104,900 |  |  | 100,129 |  |  | 104,536 |  |  | 99,496 |
Add: |  |  |  |  |  |  |
Stock options using the treasury method | 77 |  |  | 90 |  |  | 81 |  |  | 87 |
Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions (1) | 104,977 |  |  | 100,219 |  |  | 104,617 |  |  | 99,583 |
Earnings per Common Unit - diluted: |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.37 |  |  | $ | 0.33 |  |  | $ | 0.68 |  |  | $ | 0.60 |
Income from discontinued operations available for common unitholders | — |  |  | — |  |  | — |  |  | 4.20 |
Net income available for common unitholders | $ | 0.37 |  |  | $ | 0.33 |  |  | $ | 0.68 |  |  | $ | 4.80 |
__________
(1) | Includes all unvested restricted stock where distributions on such restricted stock are non-forfeitable.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | hiw_EarningsPerShareBasicAndDilutedLineItems
Namespace Prefix: | hiw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per unit calculations for the Operating Partnership. + References No definition available. + Details
Name: | hiw_ScheduleOfEarningsPerUnitBasicAndDilutedTableTextBlock
Namespace Prefix: | hiw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidatedEntitiesAxis=us-gaap_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |