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v3.19.3.a.u2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Rental and other revenues | $ 735,979 | $ 720,035 | $ 702,737
Operating expenses: |  |  |
Rental property and other expenses | 248,511 | 242,415 | 236,888
Depreciation and amortization | 254,504 | 229,955 | 227,832
Impairments of real estate assets | 5,849 | 423 | 1,445
General and administrative | 44,067 | 40,006 | 39,648
Total operating expenses | 552,931 | 512,799 | 505,813
Interest expense | 81,648 | 71,422 | 69,105
Other income/(loss) | (2,510) | 1,940 | 2,283
Gains on disposition of property | 39,517 | 37,638 | 54,157
Equity in earnings of unconsolidated affiliates | 3,276 | 2,238 | 7,404
Net income | 141,683 | 177,630 | 191,663
Net (income) attributable to noncontrolling interests in the Operating Partnership | (3,551) | (4,588) | (5,059)
Net (income) attributable to noncontrolling interests in consolidated affiliates | (1,214) | (1,207) | (1,239)
Dividends on Preferred Stock | (2,488) | (2,492) | (2,492)
Net income available for common stockholders | $ 134,430 | $ 169,343 | $ 182,873
Earnings per Common Share - basic: |  |  |
Net income available for common stockholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.78
Weighted average Common Shares outstanding - basic (in shares) | 103,692 | 103,439 | 102,682
Earnings per Common Share - diluted: |  |  |
Net income available for common stockholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.78
Weighted average Common Shares outstanding - diluted (in shares) | 106,445 | 106,268 | 105,594
Highwoods Realty Limited Partnership [Member] |  |  |
Rental and other revenues | $ 735,979 | $ 720,035 | $ 702,737
Operating expenses: |  |  |
Rental property and other expenses | 248,511 | 242,415 | 236,888
Depreciation and amortization | 254,504 | 229,955 | 227,832
Impairments of real estate assets | 5,849 | 423 | 1,445
General and administrative | 44,067 | 40,006 | 39,648
Total operating expenses | 552,931 | 512,799 | 505,813
Interest expense | 81,648 | 71,422 | 69,105
Other income/(loss) | (2,510) | 1,940 | 2,283
Gains on disposition of property | 39,517 | 37,638 | 54,157
Equity in earnings of unconsolidated affiliates | 3,276 | 2,238 | 7,404
Net income | 141,683 | 177,630 | 191,663
Net (income) attributable to noncontrolling interests in consolidated affiliates | (1,214) | (1,207) | (1,239)
Distributions on Preferred Units | (2,488) | (2,492) | (2,492)
Net income available for common unitholders | $ 137,981 | $ 173,931 | $ 187,932
Earnings per Common Unit - basic: |  |  |
Net income available for common unitholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.79
Weighted average Common Units outstanding - basic (in shares) | 106,014 | 105,826 | 105,106
Earnings per Common Unit - diluted: |  |  |
Net income available for common unitholders (in dollars per share) | $ 1.30 | $ 1.64 | $ 1.79
Weighted average Common Units outstanding - diluted (in shares) | 106,036 | 105,859 | 105,185

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Weighted average number of limited partnership and general partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership and general partnership units have been outstanding to the total time in that period. Includes, for example, the number of units distributed to unit holders whereby unit holders have the ability to elect to receive the unit holders' entire distribution in cash or units of equivalent value or there is a potential limitation on the total amount of cash that all unit holders can elect to receive in aggregate. + References No definition available. + Details
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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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