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Earnings Per Share and Per Unit (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Earnings per Common Share - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 15,469 |  |  | $ | 23,171 |  |  | $ | 107,452 |  |  | $ | 111,995 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (297) |  |  | (453) |  |  | (2,111) |  |  | (2,386) |
Net loss attributable to noncontrolling interests in consolidated affiliates | 8 |  |  | 5 |  |  | 15 |  |  | 488 |
Dividends on Preferred Stock | (622) |  |  | (622) |  |  | (1,864) |  |  | (1,864) |
Net income available for common stockholders | $ | 14,558 |  |  | $ | 22,101 |  |  | $ | 103,492 |  |  | $ | 108,233 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) | 106,010 |  |  | 105,671 |  |  | 105,937 |  |  | 105,473 |
Net income available for common stockholders | $ | 0.14 |  |  | $ | 0.21 |  |  | $ | 0.98 |  |  | $ | 1.03 |
Earnings per Common Share - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 15,469 |  |  | $ | 23,171 |  |  | $ | 107,452 |  |  | $ | 111,995 |
Net loss attributable to noncontrolling interests in consolidated affiliates | 8 |  |  | 5 |  |  | 15 |  |  | 488 |
Dividends on Preferred Stock | (622) |  |  | (622) |  |  | (1,864) |  |  | (1,864) |
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership | $ | 14,855 |  |  | $ | 22,554 |  |  | $ | 105,603 |  |  | $ | 110,619 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Share – weighted average shares (1) | 106,010 |  |  | 105,671 |  |  | 105,937 |  |  | 105,473 |
Add: |  |  |  |  |  |  |
Noncontrolling interests Common Units | 2,151 |  |  | 2,161 |  |  | 2,152 |  |  | 2,289 |
Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions | 108,161 |  |  | 107,832 |  |  | 108,089 |  |  | 107,762 |
Net income available for common stockholders | $ | 0.14 |  |  | $ | 0.21 |  |  | $ | 0.98 |  |  | $ | 1.03 |
__________ (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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Earnings per Common Unit - basic: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 15,469 |  |  | $ | 23,171 |  |  | $ | 107,452 |  |  | $ | 111,995 |
Net loss attributable to noncontrolling interests in consolidated affiliates | 8 |  |  | 5 |  |  | 15 |  |  | 488 |
Distributions on Preferred Units | (622) |  |  | (622) |  |  | (1,864) |  |  | (1,864) |
Net income available for common unitholders | $ | 14,855 |  |  | $ | 22,554 |  |  | $ | 105,603 |  |  | $ | 110,619 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) | 107,752 |  |  | 107,423 |  |  | 107,680 |  |  | 107,353 |
Net income available for common unitholders | $ | 0.14 |  |  | $ | 0.21 |  |  | $ | 0.98 |  |  | $ | 1.03 |
Earnings per Common Unit - diluted: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income | $ | 15,469 |  |  | $ | 23,171 |  |  | $ | 107,452 |  |  | $ | 111,995 |
Net loss attributable to noncontrolling interests in consolidated affiliates | 8 |  |  | 5 |  |  | 15 |  |  | 488 |
Distributions on Preferred Units | (622) |  |  | (622) |  |  | (1,864) |  |  | (1,864) |
Net income available for common unitholders | $ | 14,855 |  |  | $ | 22,554 |  |  | $ | 105,603 |  |  | $ | 110,619 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per Common Unit – weighted average units (1) | 107,752 |  |  | 107,423 |  |  | 107,680 |  |  | 107,353 |
Net income available for common unitholders | $ | 0.14 |  |  | $ | 0.21 |  |  | $ | 0.98 |  |  | $ | 1.03 |
__________ (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 -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
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