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Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]

3 Months Ended

Mar. 31, 2021

Noncontrolling Interest [Line Items]

Noncontrolling Interests in the Operating Partnership

The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:

									Three Months Ended March 31,
															2021						2020
Beginning noncontrolling interests in the Operating Partnership															$	112,499					$	133,216
Adjustment of noncontrolling interests in the Operating Partnership to fair value															9,266						(42,301)
Issuances of Common Units															—						6,163
Net income attributable to noncontrolling interests in the Operating Partnership															1,493						4,960
Distributions to noncontrolling interests in the Operating Partnership															(1,363)						(1,364)
Total noncontrolling interests in the Operating Partnership															$	121,895					$	100,674

Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership

The following table sets forth net income available for common stockholders and transfers from the Company’s noncontrolling interests in the Operating Partnership:

									Three Months Ended March 31,
															2021						2020
Net income available for common stockholders															$	54,459					$	185,473
Issuances of Common Units															—						(6,163)
Change from net income available for common stockholders and transfers from noncontrolling interests															$	54,459					$	179,310

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Tabular disclosure of the components of noncontrolling interests in the operating partnership.

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The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
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-Name Accounting Standards Codification
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