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HRLP - Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 532,215 | $ 549,228
Buildings and tenant improvements | 5,676,352 | 5,718,169
Development in-process | 19,088 | 6,890
Land held for development | 238,159 | 215,257
Total real estate assets | 6,465,814 | 6,489,544
Less-accumulated depreciation | (1,522,363) | (1,457,511)
Net real estate assets | 4,943,451 | 5,032,033
Real estate and other assets, net, held for sale | 0 | 3,518
Cash and cash equivalents | 25,045 | 23,152
Restricted cash | 46,623 | 8,046
Accounts receivable | 17,938 | 14,002
Mortgages and notes receivable | 1,153 | 1,227
Accrued straight-line rents receivable | 277,086 | 268,324
Investments in and advances to unconsolidated affiliates | 14,457 | 7,383
Deferred leasing costs, net of accumulated amortization of $155,594 and $143,111, respectively | 243,624 | 258,902
Prepaid expenses and other assets, net of accumulated depreciation of $19,968 and $21,408, respectively | 112,937 | 78,551
Total Assets | 5,682,314 | 5,695,138
Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,804,314 | 2,788,915
Accounts payable, accrued expenses and other liabilities | 271,716 | 294,976
Total Liabilities | 3,076,030 | 3,083,891
Commitments and contingencies |  |
Capital: |  |
Accumulated other comprehensive loss | (1,062) | (973)
Noncontrolling interests in consolidated affiliates | 21,528 | 22,416
Total Equity/Capital | 2,521,701 | 2,499,558
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 5,682,314 | 5,695,138
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 532,215 | 549,228
Buildings and tenant improvements | 5,676,352 | 5,718,169
Development in-process | 19,088 | 6,890
Land held for development | 238,159 | 215,257
Total real estate assets | 6,465,814 | 6,489,544
Less-accumulated depreciation | (1,522,363) | (1,457,511)
Net real estate assets | 4,943,451 | 5,032,033
Real estate and other assets, net, held for sale | 0 | 3,518
Cash and cash equivalents | 25,045 | 23,152
Restricted cash | 46,623 | 8,046
Accounts receivable | 17,938 | 14,002
Mortgages and notes receivable | 1,153 | 1,227
Accrued straight-line rents receivable | 277,086 | 268,324
Investments in and advances to unconsolidated affiliates | 14,457 | 7,383
Deferred leasing costs, net of accumulated amortization of $155,594 and $143,111, respectively | 243,624 | 258,902
Prepaid expenses and other assets, net of accumulated depreciation of $19,968 and $21,408, respectively | 112,937 | 78,551
Total Assets | 5,682,314 | 5,695,138
Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 2,804,314 | 2,788,915
Accounts payable, accrued expenses and other liabilities | 271,716 | 294,976
Total Liabilities | 3,076,030 | 3,083,891
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Common Units, 2,473,896 and 2,504,805 outstanding, respectively | 84,583 | 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 | 113,404 | 140,510
Capital: |  |
General partner Common Units, 1,072,499 and 1,069,888 outstanding, respectively | 24,723 | 24,492
Limited partner Common Units, 103,703,546 and 103,414,083 outstanding, respectively | 2,447,691 | 2,424,802
Accumulated other comprehensive loss | (1,062) | (973)
Noncontrolling interests in consolidated affiliates | 21,528 | 22,416
Total Equity/Capital | 2,492,880 | 2,470,737
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 5,682,314 | $ 5,695,138

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