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v3.25.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Rental and other revenues | $ 825,862 | $ 833,997 | $ 828,929
Operating expenses: |  |  |
Rental property and other expenses | 272,173 | 268,782 | 259,806
Depreciation and amortization | 299,046 | 299,411 | 287,610
Impairments of real estate assets | 24,600 | 0 | 36,515
General and administrative | 41,903 | 42,857 | 42,266
Total operating expenses | 637,722 | 611,050 | 626,197
Interest expense | 147,198 | 136,710 | 105,385
Other income | 12,337 | 4,435 | 1,530
Gains on disposition of property | 46,817 | 47,773 | 63,546
Gain on deconsolidation of affiliate | 0 | 11,778 | 0
Equity in earnings of unconsolidated affiliates | 4,158 | 1,107 | 1,535
Net income | 104,254 | 151,330 | 163,958
Net (income) attributable to noncontrolling interests in the Operating Partnership | (2,040) | (3,164) | (3,670)
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates | 34 | 549 | (1,230)
Dividends on Preferred Stock | (2,485) | (2,485) | (2,486)
Net income available for common stockholders | $ 99,763 | $ 146,230 | $ 156,572
Earnings per Common Share - basic: |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.94 | $ 1.39 | $ 1.49
Weighted average Common Shares outstanding - basic (in shares) | 106,167 | 105,529 | 105,120
Earnings per Common Share - diluted: |  |  |
Net income available for common stockholders (in dollars per share) | $ 0.94 | $ 1.39 | $ 1.49
Weighted average Common Shares outstanding - diluted (in shares) | 108,319 | 107,785 | 107,567
Highwoods Realty Limited Partnership [Member] |  |  |
Rental and other revenues | $ 825,862 | $ 833,997 | $ 828,929
Operating expenses: |  |  |
Rental property and other expenses | 272,173 | 268,782 | 259,806
Depreciation and amortization | 299,046 | 299,411 | 287,610
Impairments of real estate assets | 24,600 | 0 | 36,515
General and administrative | 41,903 | 42,857 | 42,266
Total operating expenses | 637,722 | 611,050 | 626,197
Interest expense | 147,198 | 136,710 | 105,385
Other income | 12,337 | 4,435 | 1,530
Gains on disposition of property | 46,817 | 47,773 | 63,546
Gain on deconsolidation of affiliate | 0 | 11,778 | 0
Equity in earnings of unconsolidated affiliates | 4,158 | 1,107 | 1,535
Net income | 104,254 | 151,330 | 163,958
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates | 34 | 549 | (1,230)
Distributions on Preferred Units | (2,485) | (2,485) | (2,486)
Net income available for common unitholders | $ 101,803 | $ 149,394 | $ 160,242
Earnings per Common Unit - basic: |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.94 | $ 1.39 | $ 1.50
Weighted average Common Units outstanding - basic (in shares) | 107,910 | 107,376 | 107,153
Earnings per Common Unit - diluted: |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.94 | $ 1.39 | $ 1.50
Weighted average Common Units outstanding - diluted (in shares) | 107,910 | 107,376 | 107,158

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- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-5 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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