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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Real estate assets, at cost: |  |
Land | $ 570,286 | $ 540,050
Buildings and tenant improvements | 5,826,603 | 5,960,895
Development in-process | 0 | 8,918
Land held for development | 221,048 | 227,058
Total real estate assets | 6,617,937 | 6,736,921
Less-accumulated depreciation | (1,796,586) | (1,743,390)
Net real estate assets | 4,821,351 | 4,993,531
Real estate and other assets, net, held for sale | 55,409 | 0
Cash and cash equivalents | 22,412 | 25,123
Restricted cash | 11,265 | 6,446
Accounts receivable | 28,287 | 28,094
Mortgages and notes receivable | 11,064 | 4,795
Accrued straight-line rents receivable | 308,853 | 310,649
Investments in and advances to unconsolidated affiliates | 485,726 | 343,241
Deferred leasing costs, net of accumulated amortization of $170,312 and $175,697, respectively | 209,967 | 225,924
Prepaid expenses and other assets, net of accumulated depreciation of $20,626 and $22,142, respectively | 75,021 | 65,125
Total Assets | 6,029,355 | 6,002,928
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 3,293,559 | 3,213,206
Accounts payable, accrued expenses and other liabilities | 304,551 | 302,180
Total Liabilities | 3,598,110 | 3,515,386
Commitments and contingencies |  |
Noncontrolling interests in the Operating Partnership | 65,791 | 49,520
Equity/Capital: |  |
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,811 shares issued and outstanding | 28,811 | 28,811
Common Stock, $.01 par value, 200,000,000 authorized shares; 107,623,777 and 105,710,315 shares issued and outstanding, respectively | 1,076 | 1,057
Additional paid-in capital | 3,144,130 | 3,103,446
Distributions in excess of net income available for common stockholders | (810,608) | (698,020)
Accumulated other comprehensive loss | (2,246) | (1,997)
Total Stockholders’ Equity | 2,361,163 | 2,433,297
Noncontrolling interests in consolidated affiliates | 4,291 | 4,725
Total Equity/Capital: | 2,365,454 | 2,438,022
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | 6,029,355 | 6,002,928
Highwoods Realty Limited Partnership [Member] |  |
Real estate assets, at cost: |  |
Land | 570,286 | 540,050
Buildings and tenant improvements | 5,826,603 | 5,960,895
Development in-process | 0 | 8,918
Land held for development | 221,048 | 227,058
Total real estate assets | 6,617,937 | 6,736,921
Less-accumulated depreciation | (1,796,586) | (1,743,390)
Net real estate assets | 4,821,351 | 4,993,531
Real estate and other assets, net, held for sale | 55,409 | 0
Cash and cash equivalents | 22,412 | 25,123
Restricted cash | 11,265 | 6,446
Accounts receivable | 28,287 | 28,094
Mortgages and notes receivable | 11,064 | 4,795
Accrued straight-line rents receivable | 308,853 | 310,649
Investments in and advances to unconsolidated affiliates | 485,726 | 343,241
Deferred leasing costs, net of accumulated amortization of $170,312 and $175,697, respectively | 209,967 | 225,924
Prepaid expenses and other assets, net of accumulated depreciation of $20,626 and $22,142, respectively | 75,021 | 65,125
Total Assets | 6,029,355 | 6,002,928
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital: |  |
Mortgages and notes payable, net | 3,293,559 | 3,213,206
Accounts payable, accrued expenses and other liabilities | 304,551 | 302,180
Total Liabilities | 3,598,110 | 3,515,386
Commitments and contingencies |  |
Redeemable Operating Partnership Units: |  |
Redeemable Operating Partnership Units, Common Units, 2,151,423 and 2,156,808 outstanding, respectively | 65,791 | 49,520
Series A Preferred Units (liquidation preference $1,000 per unit), 28,811 units issued and outstanding | 28,811 | 28,811
Total Redeemable Operating Partnership Units | 94,602 | 78,331
Equity/Capital: |  |
General partner Common Units, 1,093,664 and 1,074,583 outstanding, respectively | 23,345 | 24,064
Limited partner Common Units, 106,121,304 and 104,226,923 outstanding, respectively | 2,311,253 | 2,382,419
Accumulated other comprehensive loss | (2,246) | (1,997)
Noncontrolling interests in consolidated affiliates | 4,291 | 4,725
Total Equity/Capital: | 2,336,643 | 2,409,211
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital | $ 6,029,355 | $ 6,002,928

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