XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share and Per Unit (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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 March 31,
|  |  |  |  | 2024 |  | 2023
Earnings per Common Share - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 27,213 |  |  | $ | 44,954 |
Net (income) attributable to noncontrolling interests in the Operating Partnership |  |  |  |  | (533) |  |  | (986) |
Net loss attributable to noncontrolling interests in consolidated affiliates |  |  |  |  | 5 |  |  | 487 |
Dividends on Preferred Stock |  |  |  |  | (621) |  |  | (621) |
Net income available for common stockholders |  |  |  |  | $ | 26,064 |  |  | $ | 43,834 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) |  |  |  |  | 105,804 |  |  | 105,288 |
Net income available for common stockholders |  |  |  |  | $ | 0.25 |  |  | $ | 0.42 |
Earnings per Common Share - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 27,213 |  |  | $ | 44,954 |
Net loss attributable to noncontrolling interests in consolidated affiliates |  |  |  |  | 5 |  |  | 487 |
Dividends on Preferred Stock |  |  |  |  | (621) |  |  | (621) |
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership |  |  |  |  | $ | 26,597 |  |  | $ | 44,820 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) |  |  |  |  | 105,804 |  |  | 105,288 |
Add: |  |  |  |  |  |  |
Noncontrolling interests Common Units |  |  |  |  | 2,154 |  |  | 2,358 |
Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions |  |  |  |  | 107,958 |  |  | 107,646 |
Net income available for common stockholders |  |  |  |  | $ | 0.25 |  |  | $ | 0.42 |
__________ (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 March 31,
|  |  |  |  | 2024 |  | 2023
Earnings per Common Unit - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 27,213 |  |  | $ | 44,954 |
Net loss attributable to noncontrolling interests in consolidated affiliates |  |  |  |  | 5 |  |  | 487 |
Distributions on Preferred Units |  |  |  |  | (621) |  |  | (621) |
Net income available for common unitholders |  |  |  |  | $ | 26,597 |  |  | $ | 44,820 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) |  |  |  |  | 107,549 |  |  | 107,237 |
Net income available for common unitholders |  |  |  |  | $ | 0.25 |  |  | $ | 0.42 |
Earnings per Common Unit - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 27,213 |  |  | $ | 44,954 |
Net loss attributable to noncontrolling interests in consolidated affiliates |  |  |  |  | 5 |  |  | 487 |
Distributions on Preferred Units |  |  |  |  | (621) |  |  | (621) |
Net income available for common unitholders |  |  |  |  | $ | 26,597 |  |  | $ | 44,820 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) |  |  |  |  | 107,549 |  |  | 107,237 |
Net income available for common unitholders |  |  |  |  | $ | 0.25 |  |  | $ | 0.42 |
__________ (1)Includes all unvested restricted stock where distributions on such restricted stock are non-forfeitable .

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: | hiw_EarningsPerShareBasicAndDilutedLineItems
Namespace Prefix: | hiw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per unit calculations for the Operating Partnership. + References No definition available. + Details
Name: | hiw_ScheduleOfEarningsPerUnitBasicAndDilutedTableTextBlock
Namespace Prefix: | hiw_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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