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HRLP - Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 548,190 | $ 549,228
Buildings and tenant improvements | 5,735,759 | 5,718,169
Development in-process | 11,928 | 6,890
Land held for development | 211,512 | 215,257
Total real estate assets | 6,507,389 | 6,489,544
Less-accumulated depreciation | (1,502,901) | (1,457,511)
Net real estate assets | 5,004,488 | 5,032,033
Real estate and other assets, net, held for sale | 6,031 | 3,518
Cash and cash equivalents | 18,669 | 23,152
Restricted cash | 14,070 | 8,046
Accounts receivable | 17,888 | 14,002
Mortgages and notes receivable | 1,203 | 1,227
Accrued straight-line rents receivable | 275,133 | 268,324
Investments in and advances to unconsolidated affiliates | 14,275 | 7,383
Deferred leasing costs, net of accumulated amortization of $149,486 and $143,111, respectively | 252,207 | 258,902
Prepaid expenses and other assets, net of accumulated depreciation of $19,515 and $21,408, respectively | 81,153 | 78,551
Total Assets | 5,685,117 | 5,695,138
Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,827,898 | 2,788,915
Accounts payable, accrued expenses and other liabilities | 250,128 | 294,976
Total Liabilities | 3,078,026 | 3,083,891
Commitments and contingencies |  |
Capital: |  |
Accumulated other comprehensive loss | (988) | (973)
Noncontrolling interests in consolidated affiliates | 21,262 | 22,416
Total Equity/Capital | 2,492,521 | 2,499,558
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 5,685,117 | 5,695,138
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 548,190 | 549,228
Buildings and tenant improvements | 5,735,759 | 5,718,169
Development in-process | 11,928 | 6,890
Land held for development | 211,512 | 215,257
Total real estate assets | 6,507,389 | 6,489,544
Less-accumulated depreciation | (1,502,901) | (1,457,511)
Net real estate assets | 5,004,488 | 5,032,033
Real estate and other assets, net, held for sale | 6,031 | 3,518
Cash and cash equivalents | 18,669 | 23,152
Restricted cash | 14,070 | 8,046
Accounts receivable | 17,888 | 14,002
Mortgages and notes receivable | 1,203 | 1,227
Accrued straight-line rents receivable | 275,133 | 268,324
Investments in and advances to unconsolidated affiliates | 14,275 | 7,383
Deferred leasing costs, net of accumulated amortization of $149,486 and $143,111, respectively | 252,207 | 258,902
Prepaid expenses and other assets, net of accumulated depreciation of $19,515 and $21,408, respectively | 81,153 | 78,551
Total Assets | 5,685,117 | 5,695,138
Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,827,898 | 2,788,915
Accounts payable, accrued expenses and other liabilities | 250,128 | 294,976
Total Liabilities | 3,078,026 | 3,083,891
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,504,805 outstanding | 114,570 | 111,689
Series A Preferred Units (liquidation preference $1,000 per unit), 28,821 units issued and outstanding | 28,821 | 28,821
Total Redeemable Operating Partnership Units | 143,391 | 140,510
Capital: |  |
General partner Common Units, 1,072,400 and 1,069,888 outstanding, respectively | 24,433 | 24,492
Limited partner Common Units, 103,662,775 and 103,414,083 outstanding, respectively | 2,418,993 | 2,424,802
Accumulated other comprehensive loss | (988) | (973)
Noncontrolling interests in consolidated affiliates | 21,262 | 22,416
Total Equity/Capital | 2,463,700 | 2,470,737
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 5,685,117 | $ 5,695,138

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