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v3.10.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Rental and other revenues | $ 179,417 | $ 180,185 | $ 538,647 | $ 526,876
Operating expenses: |  |  |  |
Rental property and other expenses | 61,153 | 61,234 | 180,248 | 177,484
Depreciation and amortization | 57,661 | 56,973 | 171,923 | 168,934
Impairments of real estate assets | 0 | 1,445 | 0 | 1,445
General and administrative | 9,551 | 9,247 | 30,869 | 29,787
Total operating expenses | 128,365 | 128,899 | 383,040 | 377,650
Interest expense: |  |  |  |
Contractual | 16,719 | 16,395 | 51,579 | 48,763
Amortization of debt issuance costs | 718 | 796 | 2,126 | 2,445
Total interest expense | 17,437 | 17,191 | 53,705 | 51,208
Other income: |  |  |  |
Interest and other income | 818 | 558 | 1,735 | 1,806
Gains on debt extinguishment | 0 | 0 | 0 | 826
Total other income | 818 | 558 | 1,735 | 2,632
Income before disposition of investment properties and activity in unconsolidated affiliates | 34,433 | 34,653 | 103,637 | 100,650
Gains on disposition of property | 3 | 19,849 | 16,975 | 25,181
Equity in earnings of unconsolidated affiliates | 573 | 5,047 | 1,641 | 6,757
Net income | 35,009 | 59,549 | 122,253 | 132,588
Net (income) attributable to noncontrolling interests in the Operating Partnership | (902) | (1,571) | (3,171) | (3,502)
Net (income) attributable to noncontrolling interests in consolidated affiliates | (324) | (315) | (918) | (914)
Dividends on Preferred Stock | (623) | (623) | (1,869) | (1,869)
Net income available for common stockholders | $ 33,160 | $ 57,040 | $ 116,295 | $ 126,303
Earnings per Common Share – basic: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.32 | $ 0.55 | $ 1.12 | $ 1.23
Weighted average Common Shares outstanding - basic (in shares) | 103,471 | 103,237 | 103,408 | 102,489
Earnings per Common Share - diluted: |  |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.32 | $ 0.55 | $ 1.12 | $ 1.23
Weighted average Common Shares outstanding - diluted (in shares) | 106,333 | 106,145 | 106,256 | 105,402
Dividends declared per Common Share (in dollars per share) | $ 0.4625 | $ 0.440 | $ 1.3875 | $ 1.320
Highwoods Realty Limited Partnership [Member] |  |  |  |
Rental and other revenues | $ 179,417 | $ 180,185 | $ 538,647 | $ 526,876
Operating expenses: |  |  |  |
Rental property and other expenses | 61,153 | 61,234 | 180,248 | 177,484
Depreciation and amortization | 57,661 | 56,973 | 171,923 | 168,934
Impairments of real estate assets | 0 | 1,445 | 0 | 1,445
General and administrative | 9,551 | 9,247 | 30,869 | 29,787
Total operating expenses | 128,365 | 128,899 | 383,040 | 377,650
Interest expense: |  |  |  |
Contractual | 16,719 | 16,395 | 51,579 | 48,763
Amortization of debt issuance costs | 718 | 796 | 2,126 | 2,445
Total interest expense | 17,437 | 17,191 | 53,705 | 51,208
Other income: |  |  |  |
Interest and other income | 818 | 558 | 1,735 | 1,806
Gains on debt extinguishment | 0 | 0 | 0 | 826
Total other income | 818 | 558 | 1,735 | 2,632
Income before disposition of investment properties and activity in unconsolidated affiliates | 34,433 | 34,653 | 103,637 | 100,650
Gains on disposition of property | 3 | 19,849 | 16,975 | 25,181
Equity in earnings of unconsolidated affiliates | 573 | 5,047 | 1,641 | 6,757
Net income | 35,009 | 59,549 | 122,253 | 132,588
Net (income) attributable to noncontrolling interests in consolidated affiliates | (324) | (315) | (918) | (914)
Distributions on Preferred Units | (623) | (623) | (1,869) | (1,869)
Net income available for common unitholders | $ 34,062 | $ 58,611 | $ 119,466 | $ 129,805
Earnings per Common Unit - basic: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.32 | $ 0.55 | $ 1.13 | $ 1.24
Weighted average Common Units outstanding - basic (in shares) | 105,866 | 105,660 | 105,808 | 104,914
Earnings per Common Unit - diluted: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.32 | $ 0.55 | $ 1.13 | $ 1.24
Weighted average Common Units outstanding - diluted (in shares) | 105,924 | 105,736 | 105,847 | 104,993
Distributions declared per Common Unit (in dollars per unit) | $ 0.4625 | $ 0.44 | $ 1.3875 | $ 1.320

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