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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 552,314 | $ 466,872
Buildings and tenant improvements | 5,725,733 | 4,981,637
Development in-process | 0 | 259,681
Land held for development | 185,152 | 131,474
Total real estate assets | 6,463,199 | 5,839,664
Less-accumulated depreciation | (1,444,510) | (1,418,379)
Net real estate assets | 5,018,689 | 4,421,285
Real estate and other assets, net, held for sale | 69,806 | 11,360
Cash and cash equivalents | 27,871 | 109,322
Restricted cash | 13,027 | 79,922
Accounts receivable | 15,269 | 27,488
Mortgages and notes receivable | 1,247 | 1,341
Accrued straight-line rents receivable | 262,233 | 259,381
Investments in and advances to unconsolidated affiliates | 1,071 | 27,104
Deferred leasing costs, net of accumulated amortization of $139,175 and $151,698, respectively | 267,405 | 209,329
Prepaid expenses and other assets, net of accumulated depreciation of $20,891 and $21,154, respectively | 77,454 | 62,885
Total Assets | 5,754,072 | 5,209,417
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,942,902 | 2,470,021
Accounts payable, accrued expenses and other liabilities | 284,952 | 268,727
Total Liabilities | 3,227,854 | 2,738,748
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 124,233 | 112,499
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), 28,821 and 28,826 shares issued and outstanding, respectively | 28,821 | 28,826
Common Stock, $.01 par value, 200,000,000 authorized shares; 104,383,062 and 103,921,546 shares issued and outstanding, respectively | 1,044 | 1,039
Additional paid-in capital | 3,003,303 | 2,993,946
Distributions in excess of net income available for common stockholders | (652,254) | (686,225)
Accumulated other comprehensive loss | (1,102) | (1,462)
Total Stockholders’ Equity | 2,379,812 | 2,336,124
Noncontrolling interests in consolidated affiliates | 22,173 | 22,046
Total Equity/Capital | 2,401,985 | 2,358,170
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 5,754,072 | 5,209,417
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 552,314 | 466,872
Buildings and tenant improvements | 5,725,733 | 4,981,637
Development in-process | 0 | 259,681
Land held for development | 185,152 | 131,474
Total real estate assets | 6,463,199 | 5,839,664
Less-accumulated depreciation | (1,444,510) | (1,418,379)
Net real estate assets | 5,018,689 | 4,421,285
Real estate and other assets, net, held for sale | 69,806 | 11,360
Cash and cash equivalents | 27,871 | 109,322
Restricted cash | 13,027 | 79,922
Accounts receivable | 15,269 | 27,488
Mortgages and notes receivable | 1,247 | 1,341
Accrued straight-line rents receivable | 262,233 | 259,381
Investments in and advances to unconsolidated affiliates | 1,071 | 27,104
Deferred leasing costs, net of accumulated amortization of $139,175 and $151,698, respectively | 267,405 | 209,329
Prepaid expenses and other assets, net of accumulated depreciation of $20,891 and $21,154, respectively | 77,454 | 62,885
Total Assets | 5,754,072 | 5,209,417
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,942,902 | 2,470,021
Accounts payable, accrued expenses and other liabilities | 284,952 | 268,727
Total Liabilities | 3,227,854 | 2,738,748
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,832,487 and 2,838,725 outstanding, respectively | 124,233 | 112,499
Series A Preferred Units (liquidation preference $1,000 per unit), 28,821 and 28,826 units issued and outstanding, respectively | 28,821 | 28,826
Total Redeemable Operating Partnership Units | 153,054 | 141,325
Equity/Capital: |  |
General partner Common Units, 1,068,067 and 1,063,515 outstanding, respectively | 23,521 | 23,087
Limited partner Common Units, 102,906,186 and 102,449,222 outstanding, respectively | 2,328,572 | 2,285,673
Accumulated other comprehensive loss | (1,102) | (1,462)
Noncontrolling interests in consolidated affiliates | 22,173 | 22,046
Total Equity/Capital | 2,373,164 | 2,329,344
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 5,754,072 | $ 5,209,417

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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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