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v3.10.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Rental and other revenues | $ 178,792 | $ 177,283 | $ 359,230 | $ 346,691
Operating expenses: |  |  |  |
Rental property and other expenses | 59,663 | 58,854 | 119,095 | 116,250
Depreciation and amortization | 56,694 | 55,816 | 114,262 | 111,961
General and administrative | 9,540 | 9,050 | 21,318 | 20,540
Total operating expenses | 125,897 | 123,720 | 254,675 | 248,751
Interest expense: |  |  |  |
Contractual | 17,155 | 15,345 | 34,860 | 32,368
Amortization of debt issuance costs | 722 | 809 | 1,408 | 1,649
Total interest expense | 17,877 | 16,154 | 36,268 | 34,017
Other income: |  |  |  |
Interest and other income | 462 | 564 | 917 | 1,248
Gains on debt extinguishment | 0 | 826 | 0 | 826
Total other income | 462 | 1,390 | 917 | 2,074
Income before disposition of investment properties and activity in unconsolidated affiliates | 35,480 | 38,799 | 69,204 | 65,997
Gains on disposition of property | 16,972 | 0 | 16,972 | 5,332
Equity in earnings of unconsolidated affiliates | 546 | 755 | 1,068 | 1,710
Net income | 52,998 | 39,554 | 87,244 | 73,039
Net (income) attributable to noncontrolling interests in the Operating Partnership | (1,381) | (1,043) | (2,269) | (1,931)
Net (income) attributable to noncontrolling interests in consolidated affiliates | (308) | (299) | (594) | (599)
Dividends on Preferred Stock | (623) | (623) | (1,246) | (1,246)
Net income available for common stockholders | $ 50,686 | $ 37,589 | $ 83,135 | $ 69,263
Earnings per Common Share – basic: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.49 | $ 0.37 | $ 0.80 | $ 0.68
Weighted average Common Shares outstanding - basic (in shares) | 103,428 | 102,475 | 103,376 | 102,109
Earnings per Common Share - diluted: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.49 | $ 0.37 | $ 0.80 | $ 0.68
Weighted average Common Shares outstanding - diluted (in shares) | 106,267 | 105,386 | 106,216 | 105,026
Dividends declared per Common Share (in dollars per share) | $ 0.4625 | $ 0.440 | $ 0.9250 | $ 0.88
Highwoods Realty Limited Partnership [Member] |  |  |  |
Rental and other revenues | $ 178,792 | $ 177,283 | $ 359,230 | $ 346,691
Operating expenses: |  |  |  |
Rental property and other expenses | 59,663 | 58,854 | 119,095 | 116,250
Depreciation and amortization | 56,694 | 55,816 | 114,262 | 111,961
General and administrative | 9,540 | 9,050 | 21,318 | 20,540
Total operating expenses | 125,897 | 123,720 | 254,675 | 248,751
Interest expense: |  |  |  |
Contractual | 17,155 | 15,345 | 34,860 | 32,368
Amortization of debt issuance costs | 722 | 809 | 1,408 | 1,649
Total interest expense | 17,877 | 16,154 | 36,268 | 34,017
Other income: |  |  |  |
Interest and other income | 462 | 564 | 917 | 1,248
Gains on debt extinguishment | 0 | 826 | 0 | 826
Total other income | 462 | 1,390 | 917 | 2,074
Income before disposition of investment properties and activity in unconsolidated affiliates | 35,480 | 38,799 | 69,204 | 65,997
Gains on disposition of property | 16,972 | 0 | 16,972 | 5,332
Equity in earnings of unconsolidated affiliates | 546 | 755 | 1,068 | 1,710
Net income | 52,998 | 39,554 | 87,244 | 73,039
Net (income) attributable to noncontrolling interests in consolidated affiliates | (308) | (299) | (594) | (599)
Distributions on Preferred Units | (623) | (623) | (1,246) | (1,246)
Net income available for common unitholders | $ 52,067 | $ 38,632 | $ 85,404 | $ 71,194
Earnings per Common Unit - basic: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.49 | $ 0.37 | $ 0.81 | $ 0.68
Weighted average Common Units outstanding - basic (in shares) | 105,826 | 104,900 | 105,778 | 104,536
Earnings per Common Unit - diluted: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.49 | $ 0.37 | $ 0.81 | $ 0.68
Weighted average Common Units outstanding - diluted (in shares) | 105,858 | 104,977 | 105,807 | 104,617
Distributions declared per Common Unit (in dollars per unit) | $ 0.4625 | $ 0.44 | $ 0.9250 | $ 0.88

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