XML 26 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Comprehensive income:      
Net income $ 323,310 $ 357,914 $ 141,683
Other comprehensive income/(loss):      
Unrealized losses on cash flow hedges (19) (1,238) (9,134)
Amortization of cash flow hedges 508 247 (1,250)
Total other comprehensive income/(loss) 489 (991) (10,384)
Total comprehensive income 323,799 356,923 131,299
Less-comprehensive (income) attributable to noncontrolling interests (10,033) (10,512) (4,765)
Comprehensive income attributable to common stockholders/unitholders 313,766 346,411 126,534
Highwoods Realty Limited Partnership [Member]      
Comprehensive income:      
Net income 323,310 357,914 141,683
Other comprehensive income/(loss):      
Unrealized losses on cash flow hedges (19) (1,238) (9,134)
Amortization of cash flow hedges 508 247 (1,250)
Total other comprehensive income/(loss) 489 (991) (10,384)
Total comprehensive income 323,799 356,923 131,299
Less-comprehensive (income) attributable to noncontrolling interests (1,712) (1,174) (1,214)
Comprehensive income attributable to common stockholders/unitholders $ 322,087 $ 355,749 $ 130,085