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Earnings Per Share and Per Unit (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share and Per Unit Basic and Diluted [Line Items] |
Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share of the Company:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Earnings per Common Share - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 40,110 |  |  | $ | 75,587 |  |  | $ | 134,815 |  |  | $ | 194,286 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (881) |  |  | (1,967) |  |  | (3,049) |  |  | (5,084) |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (357) |  |  | (894) |  |  | (880) |  |  | (1,469) |
Dividends on Preferred Stock | (621) |  |  | (621) |  |  | (1,864) |  |  | (1,864) |
Net income available for common stockholders | $ | 38,251 |  |  | $ | 72,105 |  |  | $ | 129,022 |  |  | $ | 185,869 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) | 105,184 |  |  | 104,277 |  |  | 105,094 |  |  | 104,117 |
Net income available for common stockholders | $ | 0.36 |  |  | $ | 0.69 |  |  | $ | 1.23 |  |  | $ | 1.79 |
Earnings per Common Share - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 40,110 |  |  | $ | 75,587 |  |  | $ | 134,815 |  |  | $ | 194,286 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (357) |  |  | (894) |  |  | (880) |  |  | (1,469) |
Dividends on Preferred Stock | (621) |  |  | (621) |  |  | (1,864) |  |  | (1,864) |
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership | $ | 39,132 |  |  | $ | 74,072 |  |  | $ | 132,071 |  |  | $ | 190,953 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) | 105,184 |  |  | 104,277 |  |  | 105,094 |  |  | 104,117 |
Add: |  |  |  |  |  |  |
Stock options using the treasury method | — |  |  | 25 |  |  | 7 |  |  | 17 |
Noncontrolling interests Common Units | 2,417 |  |  | 2,837 |  |  | 2,469 |  |  | 2,838 |
Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions | 107,601 |  |  | 107,139 |  |  | 107,570 |  |  | 106,972 |
Net income available for common stockholders | $ | 0.36 |  |  | $ | 0.69 |  |  | $ | 1.23 |  |  | $ | 1.79 |
__________ (1)Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
Highwoods Realty Limited Partnership |
Earnings Per Share and Per Unit Basic and Diluted [Line Items] |
Earnings Per Unit | The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Earnings per Common Unit - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 40,110 |  |  | $ | 75,587 |  |  | $ | 134,815 |  |  | $ | 194,286 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (357) |  |  | (894) |  |  | (880) |  |  | (1,469) |
Distributions on Preferred Units | (621) |  |  | (621) |  |  | (1,864) |  |  | (1,864) |
Net income available for common unitholders | $ | 39,132 |  |  | $ | 74,072 |  |  | $ | 132,071 |  |  | $ | 190,953 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) | 107,192 |  |  | 106,705 |  |  | 107,154 |  |  | 106,546 |
Net income available for common unitholders | $ | 0.37 |  |  | $ | 0.69 |  |  | $ | 1.23 |  |  | $ | 1.79 |
Earnings per Common Unit - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 40,110 |  |  | $ | 75,587 |  |  | $ | 134,815 |  |  | $ | 194,286 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (357) |  |  | (894) |  |  | (880) |  |  | (1,469) |
Distributions on Preferred Units | (621) |  |  | (621) |  |  | (1,864) |  |  | (1,864) |
Net income available for common unitholders | $ | 39,132 |  |  | $ | 74,072 |  |  | $ | 132,071 |  |  | $ | 190,953 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) | 107,192 |  |  | 106,705 |  |  | 107,154 |  |  | 106,546 |
Add: |  |  |  |  |  |  |
Stock options using the treasury method | — |  |  | 25 |  |  | 7 |  |  | 17 |
Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions | 107,192 |  |  | 106,730 |  |  | 107,161 |  |  | 106,563 |
Net income available for common unitholders | $ | 0.37 |  |  | $ | 0.69 |  |  | $ | 1.23 |  |  | $ | 1.79 |
__________ (1)Includes all unvested restricted stock where distributions on such restricted stock are non-forfeitable.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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