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v3.25.2

HRLP - Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Rental and other revenues | $ 200,600 | $ 204,738 | $ 400,983 | $ 416,013
Operating expenses: |  |  |  |
Rental property and other expenses | 63,655 | 64,559 | 128,689 | 134,994
Depreciation and amortization | 74,679 | 73,745 | 146,084 | 147,416
General and administrative | 10,319 | 9,357 | 22,776 | 21,856
Total operating expenses | 148,653 | 147,661 | 297,549 | 304,266
Interest expense | 37,665 | 35,904 | 74,307 | 72,456
Other income | 4,629 | 7,455 | 6,254 | 8,687
Gains on disposition of property | 0 | 35,022 | 82,215 | 42,231
Equity in earnings of unconsolidated affiliates | 310 | 1,120 | 1,625 | 1,774
Net income | 19,221 | 64,770 | 119,221 | 91,983
Net loss attributable to noncontrolling interests in consolidated affiliates | 0 | 2 | 26 | 7
Highwoods Realty Limited Partnership |  |  |  |
Rental and other revenues | 200,600 | 204,738 | 400,983 | 416,013
Operating expenses: |  |  |  |
Rental property and other expenses | 63,655 | 64,559 | 128,689 | 134,994
Depreciation and amortization | 74,679 | 73,745 | 146,084 | 147,416
General and administrative | 10,319 | 9,357 | 22,776 | 21,856
Total operating expenses | 148,653 | 147,661 | 297,549 | 304,266
Interest expense | 37,665 | 35,904 | 74,307 | 72,456
Other income | 4,629 | 7,455 | 6,254 | 8,687
Gains on disposition of property | 0 | 35,022 | 82,215 | 42,231
Equity in earnings of unconsolidated affiliates | 310 | 1,120 | 1,625 | 1,774
Net income | 19,221 | 64,770 | 119,221 | 91,983
Net loss attributable to noncontrolling interests in consolidated affiliates | 0 | 2 | 26 | 7
Distributions on Preferred Units | (586) | (621) | (1,207) | (1,242)
Net income available for common unitholders | $ 18,635 | $ 64,151 | $ 118,040 | $ 90,748
Earnings per Common Unit - basic: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.17 | $ 0.60 | $ 1.08 | $ 0.84
Weighted average Common Units outstanding - basic (in shares) | 109,567 | 107,738 | 109,496 | 107,644
Earnings per Common Unit - diluted: |  |  |  |
Net income available for common unitholders (in dollars per share) | $ 0.17 | $ 0.60 | $ 1.08 | $ 0.84
Weighted average Common Units outstanding - diluted (in shares) | 109,567 | 107,738 | 109,496 | 107,644

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