XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.20.2

Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Assets: |  |  |
Mortgages and notes receivable, at fair value | $ 1,390 |  | $ 1,501
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 2,259 |  | 2,345
Total Assets | 3,649 |  | 3,846
Liabilities: |  |  |
Mortgages and notes payable, net, at fair value | 2,601,035 |  | 2,615,776
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 1,036 |  | 154
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 2,259 |  | 2,345
Total Liabilities | 2,604,330 |  | 2,618,275
Impaired real estate assets |  | $ 2,100 |
Level 1 [Member] |  |  |
Assets: |  |  |
Mortgages and notes receivable, at fair value | 0 |  | 0
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 2,259 |  | 2,345
Total Assets | 2,259 |  | 2,345
Liabilities: |  |  |
Mortgages and notes payable, net, at fair value | 0 |  | 0
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 0 |  | 0
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 2,259 |  | 2,345
Total Liabilities | 2,259 |  | 2,345
Level 2 [Member] |  |  |
Assets: |  |  |
Mortgages and notes receivable, at fair value | 1,390 |  | 1,501
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) | 0 |  | 0
Total Assets | 1,390 |  | 1,501
Liabilities: |  |  |
Mortgages and notes payable, net, at fair value | 2,601,035 |  | 2,615,776
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) | 1,036 |  | 154
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) | 0 |  | 0
Total Liabilities | 2,602,071 |  | 2,615,930
Highwoods Properties, Inc. [Member] |  |  |
Assets: |  |  |
Noncontrolling Interests in the Operating Partnership | 95,416 |  | 133,216
Highwoods Properties, Inc. [Member] | Level 1 [Member] |  |  |
Assets: |  |  |
Noncontrolling Interests in the Operating Partnership | 95,416 |  | 133,216
Highwoods Properties, Inc. [Member] | Level 2 [Member] |  |  |
Assets: |  |  |
Noncontrolling Interests in the Operating Partnership | $ 0 |  | $ 0

X
- Definition Represents the portion of the balance sheet assertion valued at fair value by the entity in connection with the fair value disclosures required in the footnotes to the financial statements. This item represents impaired real estate assets recorded at fair value on a non-recurring basis as a result of quarterly impairment analysis. + References No definition available. + Details
Name: | hiw_ImpairedRealEstateAssetsFairValueDisclosure
Namespace Prefix: | hiw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the portion of the balance sheet assertion valued at fair value by the entity in connection with the fair value disclosures required in the footnotes to the financial statements. This item represents assets held under deferred compensation agreements. + References No definition available. + Details
Name: | hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
Namespace Prefix: | hiw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the portion of the balance sheet assertion valued at fair value by the entity in connection with the fair value disclosures required in the footnotes to the financial statements. This item represents currently earned compensation under compensation arrangements that is not actually paid until a later date. + References No definition available. + Details
Name: | hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
Namespace Prefix: | hiw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the portion of the balance sheet assertion valued at fair value by the entity in connection with the fair value disclosures required in the footnotes to the financial statements. This item represents issued and outstanding stock which is not included within permanent equity in Stockholders Equity. + References No definition available. + Details
Name: | hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
Namespace Prefix: | hiw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313 + Details
Name: | us-gaap_DerivativeLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of contractual obligation to pay money on demand or on fixed or determinable dates. + References No definition available. + Details
Name: | us-gaap_LoansPayableFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansReceivableFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |