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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 495,753 | $ 491,441
Buildings and tenant improvements | 4,835,323 | 4,676,862
Development in-process | 63,118 | 165,537
Land held for development | 137,340 | 128,248
Total real estate assets | 5,531,534 | 5,462,088
Less-accumulated depreciation | (1,360,108) | (1,296,562)
Net real estate assets | 4,171,426 | 4,165,526
Real estate and other assets, net, held for sale | 8,839 | 0
Cash and cash equivalents | 4,530 | 3,769
Restricted cash | 8,977 | 6,374
Accounts receivable | 37,703 | 25,952
Mortgages and notes receivable, net of allowance of $28 and $44, respectively | 1,583 | 5,599
Accrued straight-line rents receivable | 226,614 | 220,088
Investments in and advances to unconsolidated affiliates | 23,584 | 23,585
Deferred leasing costs, net of accumulated amortization of $152,334 and $149,275, respectively | 195,863 | 195,273
Prepaid expenses and other assets, net of accumulated depreciation of $19,418 and $18,074, respectively | 63,494 | 28,843
Total Assets | 4,742,613 | 4,675,009
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,161,965 | 2,085,831
Accounts payable, accrued expenses and other liabilities | 257,338 | 218,922
Total Liabilities | 2,419,303 | 2,304,753
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 112,778 | 105,960
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), 28,859 and 28,877 shares issued and outstanding, respectively | 28,859 | 28,877
Common Stock, $.01 par value, 200,000,000 authorized shares; 103,704,603 and 103,557,065 shares issued and outstanding, respectively | 1,037 | 1,036
Additional paid-in capital | 2,972,798 | 2,976,197
Distributions in excess of net income available for common stockholders | (821,051) | (769,303)
Accumulated other comprehensive income | 6,488 | 9,913
Total Stockholders’ Equity | 2,188,131 | 2,246,720
Noncontrolling interests in consolidated affiliates | 22,401 | 17,576
Total Equity/Capital | 2,210,532 | 2,264,296
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 4,742,613 | 4,675,009
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 495,753 | 491,441
Buildings and tenant improvements | 4,835,323 | 4,676,862
Development in-process | 63,118 | 165,537
Land held for development | 137,340 | 128,248
Total real estate assets | 5,531,534 | 5,462,088
Less-accumulated depreciation | (1,360,108) | (1,296,562)
Net real estate assets | 4,171,426 | 4,165,526
Real estate and other assets, net, held for sale | 8,839 | 0
Cash and cash equivalents | 4,530 | 3,769
Restricted cash | 8,977 | 6,374
Accounts receivable | 37,703 | 25,952
Mortgages and notes receivable, net of allowance of $28 and $44, respectively | 1,583 | 5,599
Accrued straight-line rents receivable | 226,614 | 220,088
Investments in and advances to unconsolidated affiliates | 23,584 | 23,585
Deferred leasing costs, net of accumulated amortization of $152,334 and $149,275, respectively | 195,863 | 195,273
Prepaid expenses and other assets, net of accumulated depreciation of $19,418 and $18,074, respectively | 63,494 | 28,843
Total Assets | 4,742,613 | 4,675,009
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,161,965 | 2,085,831
Accounts payable, accrued expenses and other liabilities | 257,338 | 218,922
Total Liabilities | 2,419,303 | 2,304,753
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,730,703 and 2,738,703 outstanding, respectively | 112,778 | 105,960
Series A Preferred Units (liquidation preference $1,000 per unit), 28,859 and 28,877 units issued and outstanding, respectively | 28,859 | 28,877
Total Redeemable Operating Partnership Units | 141,637 | 134,837
Equity/Capital: |  |
General partner Common Units, 1,060,265 and 1,058,870 outstanding, respectively | 21,528 | 22,078
Limited partner Common Units, 102,235,529 and 102,089,386 outstanding, respectively | 2,131,256 | 2,185,852
Accumulated other comprehensive income | 6,488 | 9,913
Noncontrolling interests in consolidated affiliates | 22,401 | 17,576
Total Equity/Capital | 2,181,673 | 2,235,419
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 4,742,613 | $ 4,675,009

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