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HRLP - Consolidated Statements of Capital - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | $ 2,438,022 | $ 2,499,000
Share-based compensation expense, net of forfeitures | 4,833 | 4,525
Net loss attributable to noncontrolling interests in consolidated affiliates | 0 | 0
Deconsolidation of affiliate |  | (17,281)
Comprehensive income: |  |
Net income | 27,213 | 44,954
Other comprehensive loss | (62) | (75)
Total comprehensive income | 27,151 | 44,879
Balance | 2,407,570 | 2,487,159
Highwoods Realty Limited Partnership |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | 2,409,211 | 2,470,179
Issuances of Common Units, net of issuance costs and tax withholdings | (1,064) | (828)
Distributions on Common Units | (53,742) | (53,595)
Distributions on Preferred Units | (621) | (621)
Share-based compensation expense, net of forfeitures | 4,833 | 4,525
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | (7,009) | 11,090
Net loss attributable to noncontrolling interests in consolidated affiliates | 0 | 0
Deconsolidation of affiliate |  | (17,281)
Comprehensive income: |  |
Net income | 27,213 | 44,954
Other comprehensive loss | (62) | (75)
Total comprehensive income | 27,151 | 44,879
Balance | 2,378,759 | 2,458,348
General Partners' Common Units [Member] | Highwoods Realty Limited Partnership |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | 24,064 | 24,492
Issuances of Common Units, net of issuance costs and tax withholdings | (11) | (8)
Distributions on Common Units | (537) | (536)
Distributions on Preferred Units | (6) | (6)
Share-based compensation expense, net of forfeitures | 48 | 45
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | (70) | 111
Net loss attributable to noncontrolling interests in consolidated affiliates | 0 | 5
Comprehensive income: |  |
Net income | 272 | 450
Balance | 23,760 | 24,553
Limited Partners' Common Units [Member] | Highwoods Realty Limited Partnership |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | 2,382,419 | 2,424,663
Issuances of Common Units, net of issuance costs and tax withholdings | (1,053) | (820)
Distributions on Common Units | (53,205) | (53,059)
Distributions on Preferred Units | (615) | (615)
Share-based compensation expense, net of forfeitures | 4,785 | 4,480
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner | (6,939) | 10,979
Net loss attributable to noncontrolling interests in consolidated affiliates | 5 | 482
Comprehensive income: |  |
Net income | 26,941 | 44,504
Balance | 2,352,338 | 2,430,614
Accumulated Other Comprehensive Income (Loss) [Member] | Highwoods Realty Limited Partnership |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | (1,997) | (1,211)
Comprehensive income: |  |
Other comprehensive loss | (62) | (75)
Balance | (2,059) | (1,286)
Noncontrolling Interests in Consolidated Affiliates [Member] | Highwoods Realty Limited Partnership |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance | 4,725 | 22,235
Net loss attributable to noncontrolling interests in consolidated affiliates | (5) | (487)
Deconsolidation of affiliate |  | (17,281)
Comprehensive income: |  |
Balance | $ 4,720 | $ 4,467

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