XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.24.3

Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member] | 9 Months Ended
--- | ---
Sep. 30, 2024
Noncontrolling Interest [Line Items] |
Noncontrolling Interests in the Operating Partnership | The following table sets forth the Company’s noncontrolling interests in the Operating Partnership:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Beginning noncontrolling interests in the Operating Partnership | $ | 56,518 |  |  | $ | 56,206 |  |  | $ | 49,520 |  |  | $ | 65,977 |
Adjustment of noncontrolling interests in the Operating Partnership to fair value | 16,355 |  |  | (6,334) |  |  | 23,822 |  |  | (15,521) |
Conversions of Common Units to Common Stock | — |  |  | (4,795) |  |  | (132) |  |  | (4,795) |
Redemptions of Common Units | — |  |  | — |  |  | — |  |  | (163) |
Net income attributable to noncontrolling interests in the Operating Partnership | 297 |  |  | 453 |  |  | 2,111 |  |  | 2,386 |
Distributions to noncontrolling interests in the Operating Partnership | (1,076) |  |  | (1,078) |  |  | (3,227) |  |  | (3,432) |
Total noncontrolling interests in the Operating Partnership | $ | 72,094 |  |  | $ | 44,452 |  |  | $ | 72,094 |  |  | $ | 44,452 |
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership | The following table sets forth net income available for common stockholders and transfers from the Company’s noncontrolling interests in the Operating Partnership:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net income available for common stockholders | $ | 14,558 |  |  | $ | 22,101 |  |  | $ | 103,492 |  |  | $ | 108,233 |
Increase in additional paid in capital from conversions of Common Units to Common Stock | — |  |  | 4,795 |  |  | 132 |  |  | 4,795 |
Redemptions of Common Units | — |  |  | — |  |  | — |  |  | 163 |
Change from net income available for common stockholders and transfers from noncontrolling interests | $ | 14,558 |  |  | $ | 26,896 |  |  | $ | 103,624 |  |  | $ | 113,191 |

X
- Definition Tabular disclosure of the components of noncontrolling interests in the operating partnership. + References No definition available. + Details
Name: | hiw_NoncontrollingInterestsInOperatingPartnershipTableTextBlock
Namespace Prefix: | hiw_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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