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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 485,956 | $ 474,375
Buildings and tenant improvements | 4,590,490 | 4,313,373
Development in-process | 88,452 | 279,602
Land held for development | 74,765 | 77,355
Total real estate assets | 5,239,663 | 5,144,705
Less-accumulated depreciation | (1,202,424) | (1,134,103)
Net real estate assets | 4,037,239 | 4,010,602
Real estate and other assets, net, held for sale | 14,118 | 0
Cash and cash equivalents | 3,272 | 49,490
Restricted cash | 85,061 | 29,141
Accounts receivable, net of allowance of $753 and $624, respectively | 24,397 | 17,372
Mortgages and notes receivable, net of allowance of $72 and $105, respectively | 6,425 | 8,833
Accrued straight-line rents receivable, net of allowance of $819 and $692, respectively | 200,131 | 172,829
Investments in and advances to unconsolidated affiliates | 23,897 | 18,846
Deferred leasing costs, net of accumulated amortization of $143,512 and $140,081, respectively | 200,679 | 213,500
Prepaid expenses and other assets, net of accumulated amortization of $19,092 and $19,904, respectively | 28,572 | 40,437
Total Assets | 4,623,791 | 4,561,050
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,014,333 | 1,948,047
Accounts payable, accrued expenses and other liabilities | 228,215 | 313,885
Total Liabilities | 2,242,548 | 2,261,932
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 144,009 | 144,802
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), 28,892 and 28,920 shares issued and outstanding, respectively | 28,892 | 28,920
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,266,875 and 101,665,554 shares issued and outstanding, respectively | 1,033 | 1,017
Additional paid-in capital | 2,929,399 | 2,850,881
Distributions in excess of net income available for common stockholders | (747,344) | (749,412)
Accumulated other comprehensive income | 7,838 | 4,949
Total Stockholders’ Equity | 2,219,818 | 2,136,355
Noncontrolling interests in consolidated affiliates | 17,416 | 17,961
Total Equity/Capital: | 2,237,234 | 2,154,316
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 4,623,791 | 4,561,050
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 485,956 | 474,375
Buildings and tenant improvements | 4,590,490 | 4,313,373
Development in-process | 88,452 | 279,602
Land held for development | 74,765 | 77,355
Total real estate assets | 5,239,663 | 5,144,705
Less-accumulated depreciation | (1,202,424) | (1,134,103)
Net real estate assets | 4,037,239 | 4,010,602
Real estate and other assets, net, held for sale | 14,118 | 0
Cash and cash equivalents | 3,272 | 49,490
Restricted cash | 85,061 | 29,141
Accounts receivable, net of allowance of $753 and $624, respectively | 24,397 | 17,372
Mortgages and notes receivable, net of allowance of $72 and $105, respectively | 6,425 | 8,833
Accrued straight-line rents receivable, net of allowance of $819 and $692, respectively | 200,131 | 172,829
Investments in and advances to unconsolidated affiliates | 23,897 | 18,846
Deferred leasing costs, net of accumulated amortization of $143,512 and $140,081, respectively | 200,679 | 213,500
Prepaid expenses and other assets, net of accumulated amortization of $19,092 and $19,904, respectively | 28,572 | 40,437
Total Assets | 4,623,791 | 4,561,050
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,014,333 | 1,948,047
Accounts payable, accrued expenses and other liabilities | 228,215 | 313,885
Total Liabilities | 2,242,548 | 2,261,932
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,828,704 and 2,838,704 outstanding, respectively | 144,009 | 144,802
Series A Preferred Units (liquidation preference $1,000 per unit), 28,892 and 28,920 units issued and outstanding, respectively | 28,892 | 28,920
Total Redeemable Operating Partnership Units | 172,901 | 173,722
Equity/Capital: |  |
General partner Common Units, 1,056,868 and 1,040,954 outstanding, respectively | 21,830 | 21,023
Limited partner Common Units, 101,801,198 and 100,215,791 outstanding, respectively | 2,161,258 | 2,081,463
Accumulated other comprehensive income | 7,838 | 4,949
Noncontrolling interests in consolidated affiliates | 17,416 | 17,961
Total Equity/Capital: | 2,208,342 | 2,125,396
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 4,623,791 | $ 4,561,050

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). + 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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 Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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=65877616&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=65877616&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=65877616&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=65877616&loc=SL6540498-122764 + Details
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 5: 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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