XML 58 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity (Tables)
 12 Months Ended
Dec. 31, 2021
Class of Stock [Line Items]  
Schedule of Stock by Class, Preferred Stock
The following table sets forth the Company’s outstanding Preferred Stock:

Issue DateNumber of Shares OutstandingCarrying ValueLiquidation Preference Per ShareOptional Redemption DateAnnual Dividends Payable Per Share
(in thousands)
December 31, 2021
8.625% Series A Cumulative Redeemable2/12/199729 $28,821 $1,000 2/12/2027$86.25 
December 31, 2020
8.625% Series A Cumulative Redeemable2/12/199729 $28,826 $1,000 2/12/2027$86.25 
Common Stock [Member]  
Class of Stock [Line Items]  
Schedule Of Components Of Taxability Of Company Dividends
The following table sets forth the Company’s estimated taxability to the common stockholders of dividends per share for federal income tax purposes:

Year Ended December 31,
202120202019
Ordinary dividend$1.87 $1.65 $1.64 
Capital gains0.09 0.25 0.13 
Return of capital— 0.02 0.13 
Total$1.96 $1.92 $1.90 
Preferred Stock [Member]  
Class of Stock [Line Items]  
Schedule Of Components Of Taxability Of Company Dividends
The following table sets forth the Company’s estimated taxability to the preferred stockholders of dividends per share for federal income tax purposes:

Year Ended December 31,
202120202019
8.625% Series A Cumulative Redeemable:
Ordinary dividend$82.38 $74.96 $79.90 
Capital gains3.87 11.29 6.35 
Total$86.25 $86.25 $86.25 
Highwoods Realty Limited Partnership [Member]  
Class of Stock [Line Items]  
Schedule of Stock by Class, Preferred Stock
The following table sets forth the Operating Partnership’s outstanding Preferred Units:
Issue DateNumber of
Units
Outstanding		Carrying
Value		Liquidation Preference
Per Unit		Optional Redemption
Date		Annual
Distributions
Payable
Per Unit
(in thousands)
December 31, 2021
8.625% Series A Cumulative Redeemable2/12/199729 $28,821 $1,000 2/12/2027$86.25 
December 31, 2020
8.625% Series A Cumulative Redeemable2/12/199729 $28,826 $1,000 2/12/2027$86.25