XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member] | 9 Months Ended
--- | ---
Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Beginning noncontrolling interests in the Operating Partnership | $ | 128,180 |  |  | $ | 106,103 |  |  | $ | 112,499 |  |  | $ | 133,216 |
Adjustment of noncontrolling interests in the Operating Partnership to fair value | (4,262) |  |  | (10,430) |  |  | 11,072 |  |  | (46,955) |
Issuances of Common Units | — |  |  | — |  |  | — |  |  | 6,163 |
Conversions of Common Units to Common Stock | (234) |  |  | — |  |  | (278) |  |  | — |
Net income attributable to noncontrolling interests in the Operating Partnership | 1,967 |  |  | 1,107 |  |  | 5,084 |  |  | 7,084 |
Distributions to noncontrolling interests in the Operating Partnership | (1,418) |  |  | (1,364) |  |  | (4,144) |  |  | (4,092) |
Total noncontrolling interests in the Operating Partnership | $ | 124,233 |  |  | $ | 95,416 |  |  | $ | 124,233 |  |  | $ | 95,416 |
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 September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net income available for common stockholders | $ | 72,105 |  |  | $ | 40,304 |  |  | $ | 185,869 |  |  | $ | 262,805 |
Increase in additional paid in capital from conversions of Common Units to Common Stock | 234 |  |  | — |  |  | 278 |  |  | — |
Issuances of Common Units | — |  |  | — |  |  | — |  |  | (6,163) |
Change from net income available for common stockholders and transfers from noncontrolling interests | $ | 72,339 |  |  | $ | 40,304 |  |  | $ | 186,147 |  |  | $ | 256,642 |

X
- Definition Tabular disclosure of the components of noncontrolling interests in the operating partnership. + References No definition available. + Details
Name: | hiw_NoncontrollingInterestsInOperatingPartnershipTableTextBlock
Namespace Prefix: | hiw_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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