XML 70 R47.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Data [Line Items] |
Schedule of Quarterly Financial Data | The following tables set forth quarterly financial information of the Company:
| Year Ended December 31, 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues | $ | 169,408 |  |  | $ | 177,283 |  |  | $ | 180,185 |  |  | $ | 175,861 |  |  | $ | 702,737 |
Net income | 33,485 |  |  | 39,554 |  |  | 59,549 |  |  | 59,075 |  |  | 191,663 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (888 | ) |  | (1,043 | ) |  | (1,571 | ) |  | (1,557 | ) |  | (5,059 | )
Net (income) attributable to noncontrolling interests in consolidated affiliates | (300 | ) |  | (299 | ) |  | (315 | ) |  | (325 | ) |  | (1,239 | )
Dividends on Preferred Stock | (623 | ) |  | (623 | ) |  | (623 | ) |  | (623 | ) |  | (2,492 | )
Net income available for common stockholders | $ | 31,674 |  |  | $ | 37,589 |  |  | $ | 57,040 |  |  | $ | 56,570 |  |  | $ | 182,873 |
Earnings per Common Share – basic: |  |  |  |  |  |  |  |  |
Net income available for common stockholders | $ | 0.31 |  |  | $ | 0.37 |  |  | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 1.78 |
Earnings per Common Share – diluted: |  |  |  |  |  |  |  |  |
Net income available for common stockholders | $ | 0.31 |  |  | $ | 0.37 |  |  | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 1.78 |
| Year Ended December 31, 2016
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues | $ | 164,859 |  |  | $ | 166,860 |  |  | $ | 166,269 |  |  | $ | 167,646 |  |  | $ | 665,634 |
Income from continuing operations | 28,142 |  |  | 33,528 |  |  | 33,840 |  |  | 27,036 |  |  | 122,546 |
Income from discontinued operations (1) | 418,593 |  |  | — |  |  | — |  |  | — |  |  | 418,593 |
Net income | 446,735 |  |  | 33,528 |  |  | 33,840 |  |  | 27,036 |  |  | 541,139 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (13,011 | ) |  | (939 | ) |  | (926 | ) |  | (720 | ) |  | (15,596 | )
Net (income) attributable to noncontrolling interests in consolidated affiliates | (308 | ) |  | (314 | ) |  | (319 | ) |  | (312 | ) |  | (1,253 | )
Dividends on Preferred Stock | (626 | ) |  | (627 | ) |  | (624 | ) |  | (624 | ) |  | (2,501 | )
Net income available for common stockholders | $ | 432,790 |  |  | $ | 31,648 |  |  | $ | 31,971 |  |  | $ | 25,380 |  |  | $ | 521,789 |
Earnings per Common Share – basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.27 |  |  | $ | 0.32 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 1.17 |
Income from discontinued operations available for common stockholders | 4.22 |  |  | — |  |  | — |  |  | — |  |  | 4.13 |
Net income available for common stockholders | $ | 4.49 |  |  | $ | 0.32 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 5.30 |
Earnings per Common Share – diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.27 |  |  | $ | 0.32 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 1.17 |
Income from discontinued operations available for common stockholders | 4.22 |  |  | — |  |  | — |  |  | — |  |  | 4.13 |
Net income available for common stockholders | $ | 4.49 |  |  | $ | 0.32 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 5.30 |
__________
(1) | See Note 2 for a discussion regarding the sales of the Plaza assets.
19. | Quarterly Financial Data (Unaudited) - Continued
The following tables set forth quarterly financial information of the Operating Partnership:
| Year Ended December 31, 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues | $ | 169,408 |  |  | $ | 177,283 |  |  | $ | 180,185 |  |  | $ | 175,861 |  |  | $ | 702,737 |
Net income | 33,485 |  |  | 39,554 |  |  | 59,549 |  |  | 59,075 |  |  | 191,663 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (300 | ) |  | (299 | ) |  | (315 | ) |  | (325 | ) |  | (1,239 | )
Distributions on Preferred Units | (623 | ) |  | (623 | ) |  | (623 | ) |  | (623 | ) |  | (2,492 | )
Net income available for common unitholders | $ | 32,562 |  |  | $ | 38,632 |  |  | $ | 58,611 |  |  | $ | 58,127 |  |  | $ | 187,932 |
Earnings per Common Unit – basic: |  |  |  |  |  |  |  |  |
Net income available for common unitholders | $ | 0.31 |  |  | $ | 0.37 |  |  | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 1.79 |
Earnings per Common Unit – diluted: |  |  |  |  |  |  |  |  |
Net income available for common unitholders | $ | 0.31 |  |  | $ | 0.37 |  |  | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 1.79 |
| Year Ended December 31, 2016
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues | $ | 164,859 |  |  | $ | 166,860 |  |  | $ | 166,269 |  |  | $ | 167,646 |  |  | $ | 665,634 |
Income from continuing operations | 28,142 |  |  | 33,528 |  |  | 33,840 |  |  | 27,036 |  |  | 122,546 |
Income from discontinued operations (1) | 418,593 |  |  | — |  |  | — |  |  | — |  |  | 418,593 |
Net income | 446,735 |  |  | 33,528 |  |  | 33,840 |  |  | 27,036 |  |  | 541,139 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (308 | ) |  | (314 | ) |  | (319 | ) |  | (312 | ) |  | (1,253 | )
Distributions on Preferred Units | (626 | ) |  | (627 | ) |  | (624 | ) |  | (624 | ) |  | (2,501 | )
Net income available for common unitholders | $ | 445,801 |  |  | $ | 32,587 |  |  | $ | 32,897 |  |  | $ | 26,100 |  |  | $ | 537,385 |
Earnings per Common Unit – basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.28 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 1.18 |
Income from discontinued operations available for common unitholders | 4.23 |  |  | — |  |  | — |  |  | — |  |  | 4.15 |
Net income available for common unitholders | $ | 4.51 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 5.33 |
Earnings per Common Unit – diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.28 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 1.18 |
Income from discontinued operations available for common unitholders | 4.23 |  |  | — |  |  | — |  |  | — |  |  | 4.14 |
Net income available for common unitholders | $ | 4.51 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.25 |  |  | $ | 5.32 |
__________
(1) | See Note 2 for a discussion regarding the sales of the Plaza assets.

X
- Definition Quarterly Financial Data [Line Items] + References No definition available. + Details
Name: | hiw_QuarterlyFinancialDataLineItems
Namespace Prefix: | hiw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration