XML 46 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III
12 Months Ended
Dec. 31, 2011
Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule Of Real Estate And Accumulated Depreciation Note To Schedule III [Text Block]
HIGHWOODS PROPERTIES, INC.
 
HIGHWOODS REALTY LIMITED PARTNERSHIP

NOTE TO SCHEDULE III
 
(in thousands)

The following table sets forth the activity of real estate assets and accumulated depreciation:
 
 
December 31,
 
2011
 
2010
 
2009
Real estate assets:
 
 
 
 
 
Beginning balance
$
3,338,036

 
$
3,341,257

 
$
3,272,904

Additions:
 
 
 
 
 
Acquisitions, development and improvements
329,674

 
104,199

 
167,624

Cost of real estate sold and retired
(48,565
)
 
(107,420
)
 
(99,271
)
Ending balance (a)
$
3,619,145

 
$
3,338,036

 
$
3,341,257

Accumulated depreciation:
 
 
 
 
 
Beginning balance
$
830,153

 
$
782,557

 
$
714,224

Depreciation expense
120,812

 
117,639

 
115,603

Real estate sold and retired
(49,665
)
 
(70,043
)
 
(47,270
)
Ending balance (b)
$
901,300

 
$
830,153

 
$
782,557


(a)
Reconciliation of total real estate assets to balance sheet caption:
 
2011
 
2010
 
2009
Total per Schedule III
$
3,619,145

 
$
3,348,888

 
$
3,347,197

Development in progress exclusive of land included in Schedule III

 
4,524

 

Real estate assets, net, held for sale

 
(15,376
)
 
(5,940
)
Total real estate assets
$
3,619,145

 
$
3,338,036

 
$
3,341,257


(b)
Reconciliation of total accumulated depreciation to balance sheet caption:
 
2011
 
2010
 
2009
Total per Schedule III
$
901,300

 
$
835,165

 
$
784,041

Real estate assets, net, held for sale

 
(5,012
)
 
(1,484
)
Total accumulated depreciation
$
901,300

 
$
830,153

 
$
782,557

Real Estate and Accumulated Depreciation Disclosure [Text Block]
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
 
(in thousands)
 
December 31, 2011

 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Atlanta, GA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1700 Century Circle
 
Office
 
Atlanta
 
 
 
$

 
$
2,482

 
$
2

 
$
(8
)
 
$
2

 
$
2,474

 
$
2,476

 
$
510

 
1983
 
 5-40 yrs.
1800 Century Boulevard
 
Office
 
Atlanta
 
 
 
1,444

 
29,081

 

 
12,484

 
1,444

 
41,565

 
43,009

 
16,099

 
1975
 
 5-40 yrs.
1825 Century Center
 
Office
 
Atlanta
 
 
 
864

 

 
303

 
15,280

 
1,167

 
15,280

 
16,447

 
4,625

 
2002
 
 5-40 yrs.
1875 Century Boulevard
 
Office
 
Atlanta
 
 
 

 
8,924

 

 
2,114

 

 
11,038

 
11,038

 
4,595

 
1976
 
 5-40 yrs.
1900 Century Boulevard
 
Office
 
Atlanta
 
 
 

 
4,744

 

 
775

 

 
5,519

 
5,519

 
2,225

 
1971
 
 5-40 yrs.
2200 Century Parkway
 
Office
 
Atlanta
 
 
 

 
14,432

 

 
3,767

 

 
18,199

 
18,199

 
7,015

 
1971
 
 5-40 yrs.
2400 Century Center
 
Office
 
Atlanta
 
 
 

 

 
406

 
12,642

 
406

 
12,642

 
13,048

 
4,273

 
1998
 
 5-40 yrs.
2500 Century Center
 
Office
 
Atlanta
 
 
 

 

 
328

 
14,317

 
328

 
14,317

 
14,645

 
3,353

 
2005
 
 5-40 yrs.
2500/2635 Parking Garage
 
Office
 
Atlanta
 
 
 

 

 

 
6,242

 

 
6,242

 
6,242

 
951

 
2005
 
 5-40 yrs.
2600 Century Parkway
 
Office
 
Atlanta
 
 
 

 
10,679

 

 
4,114

 

 
14,793

 
14,793

 
5,706

 
1973
 
 5-40 yrs.
2635 Century Parkway
 
Office
 
Atlanta
 
 
 

 
21,643

 

 
4,034

 

 
25,677

 
25,677

 
10,261

 
1980
 
 5-40 yrs.
2800 Century Parkway
 
Office
 
Atlanta
 
 
 

 
20,449

 

 
2,991

 

 
23,440

 
23,440

 
8,595

 
1983
 
 5-40 yrs.
50 Glenlake
 
Office
 
Atlanta
 
(1)
 
2,500

 
20,006

 

 
2,153

 
2,500

 
22,159

 
24,659

 
8,039

 
1997
 
 5-40 yrs.
6348 Northeast Expressway
 
Industrial
 
Atlanta
 
 
 
275

 
1,655

 

 
199

 
275

 
1,854

 
2,129

 
734

 
1978
 
 5-40 yrs.
6438 Northeast Expressway
 
Industrial
 
Atlanta
 
 
 
179

 
2,216

 

 
420

 
179

 
2,636

 
2,815

 
986

 
1981
 
 5-40 yrs.
Bluegrass Lakes I
 
Industrial
 
Atlanta
 
 
 
816

 

 
336

 
2,909

 
1,152

 
2,909

 
4,061

 
1,052

 
1999
 
 5-40 yrs.
Bluegrass Place I
 
Industrial
 
Atlanta
 
 
 
491

 
2,061

 

 
344

 
491

 
2,405

 
2,896

 
953

 
1995
 
 5-40 yrs.
Bluegrass Place II
 
Industrial
 
Atlanta
 
 
 
412

 
2,583

 

 
103

 
412

 
2,686

 
3,098

 
954

 
1996
 
 5-40 yrs.
Bluegrass Valley
 
Industrial
 
Atlanta
 
 
 
1,500

 

 
374

 
3,425

 
1,874

 
3,425

 
5,299

 
1,140

 
2000
 
 5-40 yrs.
Bluegrass Valley Land
 
Industrial
 
Atlanta
 
 
 
19,711

 

 
(14,810
)
 

 
4,901

 

 
4,901

 

 
N/A
 
N/A
Century Plaza I
 
Office
 
Atlanta
 
 
 
1,290

 
8,567

 

 
3,441

 
1,290

 
12,008

 
13,298

 
3,968

 
1981
 
 5-40 yrs.
Century Plaza II
 
Office
 
Atlanta
 
 
 
1,380

 
7,733

 

 
1,941

 
1,380

 
9,674

 
11,054

 
2,886

 
1984
 
 5-40 yrs.
Chastain Place I
 
Industrial
 
Atlanta
 
 
 
451

 

 
341

 
3,525

 
792

 
3,525

 
4,317

 
1,026

 
1997
 
 5-40 yrs.
Chastain Place II
 
Industrial
 
Atlanta
 
 
 
599

 

 
194

 
1,505

 
793

 
1,505

 
2,298

 
454

 
1998
 
 5-40 yrs.
Chastain Place III
 
Industrial
 
Atlanta
 
 
 
539

 

 
173

 
1,359

 
712

 
1,359

 
2,071

 
462

 
1999
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Corporate Lakes
 
Industrial
 
Atlanta
 
 
 
1,265

 
7,243

 

 
2,067

 
1,265

 
9,310

 
10,575

 
3,112

 
1988
 
 5-40 yrs.
DHS.ICE
 
Office
 
Atlanta
 
 
 
3,100

 

 
2,576

 
15,874

 
5,676

 
15,874

 
21,550

 
2,273

 
2007
 
 5-40 yrs.
FAA at Tradeport
 
Office
 
Atlanta
 
(2)
 
1,196

 

 
1,416

 
15,143

 
2,612

 
15,143

 
17,755

 
1,637

 
2009
 
 5-40 yrs.
Gwinnett Distribution Center
 
Industrial
 
Atlanta
 
 
 
1,119

 
5,960

 

 
2,864

 
1,119

 
8,824

 
9,943

 
2,909

 
1991
 
 5-40 yrs.
Henry County Land
 
Industrial
 
Atlanta
 
 
 
3,010

 

 
13

 

 
3,023

 

 
3,023

 

 
N/A
 
N/A
Highwoods Center I at Tradeport
 
Office
 
Atlanta
 
(1)
 
307

 

 
139

 
2,218

 
446

 
2,218

 
2,664

 
730

 
1999
 
 5-40 yrs.
Highwoods Center II at Tradeport
 
Office
 
Atlanta
 
(1)
 
641

 

 
181

 
8,968

 
822

 
8,968

 
9,790

 
73

 
1999
 
 5-40 yrs.
Highwoods Center III at Tradeport
 
Office
 
Atlanta
 
(1)
 
409

 

 
130

 
2,183

 
539

 
2,183

 
2,722

 
549

 
2001
 
 5-40 yrs.
Highwoods Riverpoint IV
 
Industrial
 
Atlanta
 
 
 
1,037

 

 
858

 
8,799

 
1,895

 
8,799

 
10,694

 
903

 
2009
 
 5-40 yrs.
National Archives and Records Administration
 
Industrial
 
Atlanta
 
 
 
1,484

 

 

 
17,833

 
1,484

 
17,833

 
19,317

 
3,543

 
2004
 
 5-40 yrs.
Newpoint Place I
 
Industrial
 
Atlanta
 
 
 
819

 

 
356

 
3,237

 
1,175

 
3,237

 
4,412

 
963

 
1998
 
 5-40 yrs.
Newpoint Place II
 
Industrial
 
Atlanta
 
 
 
1,499

 

 
394

 
3,092

 
1,893

 
3,092

 
4,985

 
1,008

 
1999
 
 5-40 yrs.
Newpoint Place III
 
Industrial
 
Atlanta
 
 
 
668

 

 
253

 
1,870

 
921

 
1,870

 
2,791

 
608

 
1998
 
 5-40 yrs.
Newpoint Place IV
 
Industrial
 
Atlanta
 
 
 
989

 

 
406

 
4,365

 
1,395

 
4,365

 
5,760

 
1,129

 
2001
 
 5-40 yrs.
Newpoint Place V
 
Industrial
 
Atlanta
 
 
 
2,150

 

 
816

 
9,101

 
2,966

 
9,101

 
12,067

 
1,898

 
2007
 
 5-40 yrs.
Norcross I & II
 
Industrial
 
Atlanta
 
 
 
323

 
2,000

 

 
698

 
323

 
2,698

 
3,021

 
1,076

 
1970
 
 5-40 yrs.
Nortel
 
Office
 
Atlanta
 
 
 
3,342

 
32,111

 

 
379

 
3,342

 
32,490

 
35,832

 
11,293

 
1998
 
 5-40 yrs.
River Point Land
 
Industrial
 
Atlanta
 
 
 
7,250

 

 
4,524

 
2,668

 
11,774

 
2,668

 
14,442

 
142

 
N/A
 
N/A
Riverwood 100
 
Office
 
Atlanta
 
(3)
 
5,785

 
64,913

 

 
1,426

 
5,785

 
66,339

 
72,124

 
896

 
1989
 
 5-40 yrs.
South Park Residential Land
 
Multi-
Family
 
Atlanta
 
 
 
50

 

 
7

 

 
57

 

 
57

 

 
N/A
 
N/A
South Park Site Land
 
Industrial
 
Atlanta
 
 
 
1,204

 

 
754

 

 
1,958

 

 
1,958

 

 
N/A
 
N/A
Southside Distribution Center
 
Industrial
 
Atlanta
 
 
 
804

 
4,553

 

 
2,152

 
804

 
6,705

 
7,509

 
2,400

 
1988
 
5-40 yrs.
Tradeport  I
 
Industrial
 
Atlanta
 
 
 
557

 

 
261

 
2,498

 
818

 
2,498

 
3,316

 
963

 
1999
 
5-40 yrs.
Tradeport II
 
Industrial
 
Atlanta
 
 
 
557

 

 
261

 
2,003

 
818

 
2,003

 
2,821

 
691

 
1999
 
5-40 yrs.
Tradeport III
 
Industrial
 
Atlanta
 
 
 
673

 

 
370

 
2,663

 
1,043

 
2,663

 
3,706

 
777

 
1999
 
5-40 yrs.
Tradeport IV
 
Industrial
 
Atlanta
 
 
 
667

 

 
365

 
3,679

 
1,032

 
3,679

 
4,711

 
913

 
2001
 
5-40 yrs.
Tradeport Land
 
Industrial
 
Atlanta
 
 
 
5,243

 

 
(387
)
 

 
4,856

 

 
4,856

 

 
N/A
 
N/A
Tradeport V
 
Industrial
 
Atlanta
 
 
 
463

 

 
180

 
2,116

 
643

 
2,116

 
2,759

 
431

 
2002
 
 5-40 yrs.
Two Point Royal
 
Office
 
Atlanta
 
(1)
 
1,793

 
14,964

 

 
2,536

 
1,793

 
17,500

 
19,293

 
6,087

 
1997
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Baltimore, MD
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sportsman Club Land
 
Office
 
Baltimore
 
 
 
24,931

 

 
(23,147
)
 

 
1,784

 

 
1,784

 

 
N/A
 
N/A
Greenville, SC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brookfield Plaza
 
Office
 
Greenville
 
 
 
1,500

 
8,514

 

 
2,870

 
1,500

 
11,384

 
12,884

 
4,561

 
1987
 
5-40 yrs.
Brookfield-Jacobs-Sirrine
 
Office
 
Greenville
 
 
 
3,050

 
17,280

 
(23
)
 
4,580

 
3,027

 
21,860

 
24,887

 
8,997

 
1990
 
5-40 yrs.
MetLife @ Brookfield
 
Office
 
Greenville
 
 
 
1,039

 

 
352

 
7,863

 
1,391

 
7,863

 
9,254

 
1,902

 
2001
 
5-40 yrs.
Patewood I
 
Office
 
Greenville
 
 
 
942

 
5,117

 

 
1,164

 
942

 
6,281

 
7,223

 
2,793

 
1985
 
5-40 yrs.
Patewood II
 
Office
 
Greenville
 
 
 
942

 
5,176

 

 
989

 
942

 
6,165

 
7,107

 
2,623

 
1987
 
5-40 yrs.
Patewood III
 
Office
 
Greenville
 
 
 
842

 
4,776

 

 
472

 
842

 
5,248

 
6,090

 
1,995

 
1989
 
5-40 yrs.
Patewood IV
 
Office
 
Greenville
 
 
 
1,219

 
6,918

 

 
2,215

 
1,219

 
9,133

 
10,352

 
4,477

 
1989
 
5-40 yrs.
Patewood V
 
Office
 
Greenville
 
 
 
1,690

 
9,589

 

 
2,133

 
1,690

 
11,722

 
13,412

 
5,173

 
1990
 
5-40 yrs.
Patewood VI
 
Office
 
Greenville
 
 
 
2,360

 

 
321

 
7,760

 
2,681

 
7,760

 
10,441

 
2,749

 
1999
 
5-40 yrs.
Kansas City, MO
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Country Club Plaza
 
Mixed-
Use
 
Kansas
City
 
 
 
14,286

 
146,879

 
(198
)
 
121,202

 
14,088

 
268,081

 
282,169

 
90,289

 
1920-2002
 
 5-40 yrs.
Land - Hotel Land - Valencia
 
Office
 
Kansas
City
 
 
 
978

 

 
111

 

 
1,089

 

 
1,089

 

 
N/A
 
N/A
Neptune Apartments
 
Multi-
Family
 
Kansas
City
 
 
 
1,098

 
6,282

 

 
665

 
1,098

 
6,947

 
8,045

 
2,339

 
1988
 
 5-40 yrs.
One Ward Parkway
 
Office
 
Kansas
City
 
 
 
681

 
3,937

 

 
1,643

 
681

 
5,580

 
6,261

 
1,942

 
1980
 
 5-40 yrs.
Park Plaza
 
Office
 
Kansas
City
 
(3)
 
1,384

 
6,410

 

 
1,355

 
1,384

 
7,765

 
9,149

 
2,510

 
1983
 
 5-40 yrs.
Two Brush Creek
 
Office
 
Kansas
City
 
 
 
984

 
4,402

 

 
1,263

 
984

 
5,665

 
6,649

 
1,879

 
1983
 
 5-40 yrs.
Valencia Place Office
 
Office
 
Kansas
City
 
(3)
 
1,576

 

 
970

 
33,822

 
2,546

 
33,822

 
36,368

 
12,002

 
1999
 
 5-40 yrs.
Memphis, TN
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
3400 Players Club Parkway
 
Office
 
Memphis
 
 
 
1,005

 

 
207

 
5,353

 
1,212

 
5,353

 
6,565

 
2,063

 
1997
 
5-40 yrs.
6000 Poplar Ave
 
Office
 
Memphis
 
 
 
2,340

 
11,385

 
(849
)
 
4,488

 
1,491

 
15,873

 
17,364

 
4,608

 
1985
 
5-40 yrs.
6060 Poplar Ave
 
Office
 
Memphis
 
 
 
1,980

 
8,677

 
(404
)
 
3,206

 
1,576

 
11,883

 
13,459

 
3,400

 
1987
 
5-40 yrs.
Atrium I & II
 
Office
 
Memphis
 
 
 
1,570

 
6,253

 

 
2,257

 
1,570

 
8,510

 
10,080

 
3,242

 
1984
 
5-40 yrs.
Centrum
 
Office
 
Memphis
 
 
 
1,013

 
5,580

 

 
2,454

 
1,013

 
8,034

 
9,047

 
2,772

 
1979
 
5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Comcast Corporation
 
Office
 
Memphis
 
 
 
946

 

 

 
8,621

 
946

 
8,621

 
9,567

 
1,395

 
2008
 
5-40 yrs.
International Place II
 
Office
 
Memphis
 
(4)
 
4,884

 
27,782

 

 
4,220

 
4,884

 
32,002

 
36,886

 
12,653

 
1988
 
5-40 yrs.
Penn Marc
 
Office
 
Memphis
 
7,376
 
3,607

 
10,240

 

 
1,457

 
3,607

 
11,697

 
15,304

 
1,451

 
2008
 
5-40 yrs.
Shadow Creek I
 
Office
 
Memphis
 
 
 
924

 

 
466

 
6,797

 
1,390

 
6,797

 
8,187

 
2,086

 
2000
 
5-40 yrs.
Shadow Creek II
 
Office
 
Memphis
 
 
 
734

 

 
467

 
7,094

 
1,201

 
7,094

 
8,295

 
1,801

 
2001
 
5-40 yrs.
Southwind Office Center A
 
Office
 
Memphis
 
 
 
1,004

 
5,694

 
282

 
1,347

 
1,286

 
7,041

 
8,327

 
2,663

 
1991
 
5-40 yrs.
Southwind Office Center B
 
Office
 
Memphis
 
 
 
1,366

 
7,754

 

 
901

 
1,366

 
8,655

 
10,021

 
3,312

 
1990
 
5-40 yrs.
Southwind Office Center C
 
Office
 
Memphis
 
 
 
1,070

 

 
221

 
5,088

 
1,291

 
5,088

 
6,379

 
1,643

 
1998
 
5-40 yrs.
Southwind Office Center D
 
Office
 
Memphis
 
 
 
744

 

 
193

 
4,914

 
937

 
4,914

 
5,851

 
1,491

 
1999
 
5-40 yrs.
The Colonnade
 
Office
 
Memphis
 
 
 
1,300

 
6,481

 
267

 
254

 
1,567

 
6,735

 
8,302

 
2,343

 
1998
 
5-40 yrs.
ThyssenKrupp
 
Office
 
Memphis
 
 
 
1,040

 

 
25

 
8,342

 
1,065

 
8,342

 
9,407

 
1,832

 
2007
 
5-40 yrs.
FBI Jackson
 
Office
 
Memphis
 
(2)
 
871

 

 
296

 
36,372

 
1,167

 
36,372

 
37,539

 
2,522

 
2007
 
5-40 yrs.
Crescent Center
 
Office
 
Memphis
 
40,015
 
7,875

 
32,756

 

 
2,424

 
7,875

 
35,180

 
43,055

 
1,813

 
1986
 
5-40 yrs.
Triad Center
 
Office
 
Memphis
 
 
 
1,253

 

 

 
33,671

 
1,253

 
33,671

 
34,924

 
1,715

 
2009
 
5-40 yrs.
Nashville, TN
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3322 West End
 
Office
 
Nashville
 
 
 
3,025

 
27,490

 

 
3,527

 
3,025

 
31,017

 
34,042

 
9,876

 
1986
 
 5-40 yrs.
3401 West End
 
Office
 
Nashville
 
 
 
5,862

 
22,917

 

 
5,247

 
5,862

 
28,164

 
34,026

 
11,653

 
1982
 
 5-40 yrs.
5310 Maryland Way
 
Office
 
Nashville
 
 
 
1,863

 
7,201

 

 
225

 
1,863

 
7,426

 
9,289

 
2,916

 
1994
 
 5-40 yrs.
BNA Corporate Center
 
Office
 
Nashville
 
 
 

 
18,506

 

 
8,287

 

 
26,793

 
26,793

 
10,526

 
1985
 
 5-40 yrs.
Century City Plaza I
 
Office
 
Nashville
 
 
 
903

 
6,919

 

 
(2,407
)
 
903

 
4,512

 
5,415

 
1,864

 
1987
 
 5-40 yrs.
Cool Springs 1 & 2 Deck
 
Office
 
Nashville
 
(5)
 

 

 

 
3,958

 

 
3,958

 
3,958

 
413

 
2007
 
 5-40 yrs.
Cool Springs 3 &4 Deck
 
Office
 
Nashville
 
(3)
 

 

 

 
4,418

 

 
4,418

 
4,418

 
525

 
2007
 
 5-40 yrs.
Cool Springs I
 
Office
 
Nashville
 
(5)
 
1,583

 

 
15

 
12,429

 
1,598

 
12,429

 
14,027

 
4,019

 
1999
 
 5-40 yrs.
Cool Springs II
 
Office
 
Nashville
 
(5)
 
1,824

 

 
346

 
18,677

 
2,170

 
18,677

 
20,847

 
5,377

 
1999
 
 5-40 yrs.
Cool Springs III
 
Office
 
Nashville
 
(5)
 
1,631

 

 
804

 
17,857

 
2,435

 
17,857

 
20,292

 
4,252

 
2006
 
 5-40 yrs.
Cool Springs IV
 
Office
 
Nashville
 
(3)
 
1,715

 

 

 
21,299

 
1,715

 
21,299

 
23,014

 
2,432

 
2008
 
 5-40 yrs.
Cool Springs V
 
Office
 
Nashville
 
 
 
3,688

 

 
295

 
52,486

 
3,983

 
52,486

 
56,469

 
6,848

 
2007
 
 5-40 yrs.
Harpeth on the Green II
 
Office
 
Nashville
 
(1)
 
1,419

 
5,677

 

 
1,293

 
1,419

 
6,970

 
8,389

 
2,758

 
1984
 
 5-40 yrs.
Harpeth on the Green III
 
Office
 
Nashville
 
(1)
 
1,660

 
6,649

 

 
1,924

 
1,660

 
8,573

 
10,233

 
3,245

 
1987
 
 5-40 yrs.
Harpeth on the Green IV
 
Office
 
Nashville
 
(1)
 
1,713

 
6,842

 

 
1,475

 
1,713

 
8,317

 
10,030

 
3,104

 
1989
 
 5-40 yrs.
Harpeth on The Green V
 
Office
 
Nashville
 
(1)
 
662

 

 
197

 
4,261

 
859

 
4,261

 
5,120

 
1,505

 
1998
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Hickory Trace
 
Office
 
Nashville
 
(4)
 
1,164

 

 
164

 
5,009

 
1,328

 
5,009

 
6,337

 
1,381

 
2001
 
5-40 yrs.
Highwoods Plaza I
 
Office
 
Nashville
 
(1)
 
1,552

 

 
307

 
8,355

 
1,859

 
8,355

 
10,214

 
3,452

 
1996
 
 5-40 yrs.
Highwoods Plaza II
 
Office
 
Nashville
 
(1)
 
1,448

 

 
307

 
5,825

 
1,755

 
5,825

 
7,580

 
2,072

 
1997
 
 5-40 yrs.
Lakeview Ridge II
 
Office
 
Nashville
 
(1)
 
605

 

 
187

 
4,254

 
792

 
4,254

 
5,046

 
1,475

 
1998
 
 5-40 yrs.
Lakeview Ridge III
 
Office
 
Nashville
 
(1)
 
1,073

 

 
400

 
8,537

 
1,473

 
8,537

 
10,010

 
2,587

 
1999
 
 5-40 yrs.
Seven Springs - Land I
 
Office
 
Nashville
 
 
 
3,122

 

 
1,399

 

 
4,521

 

 
4,521

 

 
N/A
 
N/A
Seven Springs - Land  II
 
Office
 
Nashville
 
 
 
3,715

 

 
(1,025
)
 

 
2,690

 

 
2,690

 

 
N/A
 
N/A
Seven Springs I
 
Office
 
Nashville
 
 
 
2,076

 

 
592

 
12,898

 
2,668

 
12,898

 
15,566

 
4,288

 
2002
 
 5-40 yrs.
SouthPointe
 
Office
 
Nashville
 
 
 
1,655

 

 
310

 
6,717

 
1,965

 
6,717

 
8,682

 
2,209

 
1998
 
 5-40 yrs.
Southwind Land
 
Office
 
Nashville
 
 
 
3,662

 

 
(1,477
)
 

 
2,185

 

 
2,185

 

 
N/A
 
N/A
The Ramparts at Brentwood
 
Office
 
Nashville
 
 
 
2,394

 
12,806

 

 
2,145

 
2,394

 
14,951

 
17,345

 
4,434

 
1986
 
 5-40 yrs.
Westwood South
 
Office
 
Nashville
 
(1)
 
2,106

 

 
382

 
8,950

 
2,488

 
8,950

 
11,438

 
2,640

 
1999
 
 5-40 yrs.
Winners Circle
 
Office
 
Nashville
 
(1)
 
1,497

 
7,258

 

 
1,306

 
1,497

 
8,564

 
10,061

 
2,841

 
1987
 
 5-40 yrs.
Orlando, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Berkshire at Metro Center
 
Office
 
Orlando
 
 
 
1,265

 

 
672

 
12,802

 
1,937

 
12,802

 
14,739

 
2,400

 
2007
 
 5-40 yrs.
Capital Plaza III
 
Office
 
Orlando
 
 
 
2,994

 

 
18

 

 
3,012

 

 
3,012

 

 
N/A
 
 N/A
Eola Park Land
 
Office
 
Orlando
 
 
 
2,027

 

 

 

 
2,027

 

 
2,027

 

 
N/A
 
 N/A
In Charge Institute
 
Office
 
Orlando
 
 
 
501

 

 
14

 
3,339

 
515

 
3,339

 
3,854

 
576

 
2000
 
 5-40 yrs.
MetroWest 1 Land
 
Office
 
Orlando
 
 
 
1,100

 

 
51

 

 
1,151

 

 
1,151

 

 
N/A
 
 N/A
Metrowest Center
 
Office
 
Orlando
 
 
 
1,354

 
7,687

 
(164
)
 
490

 
1,190

 
8,177

 
9,367

 
3,441

 
1988
 
 5-40 yrs.
MetroWest Land
 
Office
 
Orlando
 
 
 
2,034

 

 
(148
)
 

 
1,886

 

 
1,886

 

 
N/A
 
 N/A
Windsor at Metro Center
 
Office
 
Orlando
 
 
 

 

 
2,060

 
8,055

 
2,060

 
8,055

 
10,115

 
1,747

 
2002
 
 5-40 yrs.
Piedmont Triad, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
101 Stratford
 
Office
 
Piedmont
Triad
 
 
 
1,205

 
6,916

 

 
1,548

 
1,205

 
8,464

 
9,669

 
3,297

 
1986
 
 5-40 yrs.
150 Stratford
 
Office
 
Piedmont
Triad
 
 
 
2,788

 
11,511

 
(2,788
)
 
(11,511
)
 

 

 

 

 
1991
 
 5-40 yrs.
160 Stratford - Land
 
Office
 
Piedmont
Triad
 
 
 
967

 

 
(967
)
 

 

 

 

 

 
N/A
 
N/A
6348 Burnt Poplar
 
Industrial
 
Piedmont
Triad
 
 
 
724

 
2,900

 

 
415

 
724

 
3,315

 
4,039

 
1,542

 
1990
 
 5-40 yrs.
6350 Burnt Poplar
 
Industrial
 
Piedmont
Triad
 
 
 
341

 
1,374

 

 
249

 
341

 
1,623

 
1,964

 
657

 
1992
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
7341 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
113

 
841

 

 
364

 
113

 
1,205

 
1,318

 
475

 
1988
 
 5-40 yrs.
7343 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
72

 
555

 

 
298

 
72

 
853

 
925

 
298

 
1988
 
 5-40 yrs.
7345 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
66

 
492

 

 
214

 
66

 
706

 
772

 
263

 
1988
 
 5-40 yrs.
7347 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
97

 
719

 

 
256

 
97

 
975

 
1,072

 
365

 
1988
 
 5-40 yrs.
7349 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
53

 
393

 

 
133

 
53

 
526

 
579

 
183

 
1988
 
 5-40 yrs.
7351 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
106

 
788

 

 
158

 
106

 
946

 
1,052

 
370

 
1988
 
 5-40 yrs.
7353 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
123

 
912

 

 
135

 
123

 
1,047

 
1,170

 
397

 
1988
 
 5-40 yrs.
7355 West Friendly Avenue
 
Industrial
 
Piedmont
Triad
 
 
 
72

 
538

 

 
128

 
72

 
666

 
738

 
249

 
1988
 
 5-40 yrs.
Airpark East-Building 1
 
Office
 
Piedmont
Triad
 
 
 
379

 
1,516

 

 
580

 
379

 
2,096

 
2,475

 
835

 
1990
 
 5-40 yrs.
Airpark East-Building 2
 
Office
 
Piedmont
Triad
 
 
 
462

 
1,849

 

 
409

 
462

 
2,258

 
2,720

 
878

 
1986
 
 5-40 yrs.
Airpark East-Building 3
 
Office
 
Piedmont
Triad
 
 
 
322

 
1,293

 

 
492

 
322

 
1,785

 
2,107

 
691

 
1986
 
 5-40 yrs.
Airpark East-Building A
 
Office
 
Piedmont
Triad
 
 
 
510

 
2,921

 

 
1,644

 
510

 
4,565

 
5,075

 
1,781

 
1986
 
 5-40 yrs.
Airpark East-Building B
 
Office
 
Piedmont
Triad
 
 
 
739

 
3,237

 

 
908

 
739

 
4,145

 
4,884

 
1,916

 
1988
 
 5-40 yrs.
Airpark East-Building C
 
Office
 
Piedmont
Triad
 
(4)
 
2,393

 
9,576

 

 
2,582

 
2,393

 
12,158

 
14,551

 
4,987

 
1990
 
 5-40 yrs.
Airpark East-Building D
 
Office
 
Piedmont
Triad
 
(4)
 
850

 

 
699

 
3,898

 
1,549

 
3,898

 
5,447

 
1,356

 
1997
 
 5-40 yrs.
Airpark East-Copier Consultants
 
Industrial
 
Piedmont
Triad
 
 
 
224

 
1,068

 

 
301

 
224

 
1,369

 
1,593

 
669

 
1990
 
 5-40 yrs.
Airpark East-HewlettPackard
 
Office
 
Piedmont
Triad
 
 
 
465

 

 
380

 
1,051

 
845

 
1,051

 
1,896

 
411

 
1996
 
 5-40 yrs.
Airpark East-Highland
 
Industrial
 
Piedmont
Triad
 
 
 
145

 
1,081

 

 
353

 
145

 
1,434

 
1,579

 
540

 
1990
 
 5-40 yrs.
Airpark East-Inacom Building
 
Office
 
Piedmont
Triad
 
 
 
265

 

 
270

 
977

 
535

 
977

 
1,512

 
329

 
1996
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Airpark East-Service Center 1
 
Industrial
 
Piedmont
Triad
 
 
 
237

 
1,103

 

 
186

 
237

 
1,289

 
1,526

 
515

 
1985
 
 5-40 yrs.
Airpark East-Service Center 2
 
Industrial
 
Piedmont
Triad
 
 
 
192

 
946

 

 
340

 
192

 
1,286

 
1,478

 
566

 
1985
 
 5-40 yrs.
Airpark East-Service Center 3
 
Industrial
 
Piedmont
Triad
 
 
 
305

 
1,219

 

 
375

 
305

 
1,594

 
1,899

 
602

 
1985
 
 5-40 yrs.
Airpark East-Service Center 4
 
Industrial
 
Piedmont
Triad
 
 
 
225

 
928

 

 
85

 
225

 
1,013

 
1,238

 
426

 
1985
 
 5-40 yrs.
Airpark East-Service Court
 
Industrial
 
Piedmont
Triad
 
 
 
171

 
777

 

 
213

 
171

 
990

 
1,161

 
389

 
1990
 
 5-40 yrs.
Airpark East-Simplex
 
Office
 
Piedmont
Triad
 
 
 
271

 

 
239

 
999

 
510

 
999

 
1,509

 
420

 
1997
 
 5-40 yrs.
Airpark East-Warehouse 1
 
Industrial
 
Piedmont
Triad
 
 
 
356

 
1,613

 

 
196

 
356

 
1,809

 
2,165

 
777

 
1985
 
 5-40 yrs.
Airpark East-Warehouse 2
 
Industrial
 
Piedmont
Triad
 
 
 
374

 
1,523

 

 
393

 
374

 
1,916

 
2,290

 
765

 
1985
 
 5-40 yrs.
Airpark East-Warehouse 3
 
Industrial
 
Piedmont
Triad
 
 
 
341

 
1,486

 

 
582

 
341

 
2,068

 
2,409

 
940

 
1986
 
 5-40 yrs.
Airpark East-Warehouse 4
 
Industrial
 
Piedmont
Triad
 
 
 
659

 
2,676

 

 
637

 
659

 
3,313

 
3,972

 
1,314

 
1988
 
 5-40 yrs.
Airpark North - DC1
 
Industrial
 
Piedmont
Triad
 
 
 
860

 
2,919

 

 
576

 
860

 
3,495

 
4,355

 
1,431

 
1986
 
 5-40 yrs.
Airpark North - DC2
 
Industrial
 
Piedmont
Triad
 
 
 
1,302

 
4,392

 

 
707

 
1,302

 
5,099

 
6,401

 
2,335

 
1987
 
 5-40 yrs.
Airpark North - DC3
 
Industrial
 
Piedmont
Triad
 
 
 
450

 
1,517

 

 
795

 
450

 
2,312

 
2,762

 
908

 
1988
 
 5-40 yrs.
Airpark North - DC4
 
Industrial
 
Piedmont
Triad
 
 
 
452

 
1,514

 

 
147

 
452

 
1,661

 
2,113

 
730

 
1988
 
 5-40 yrs.
Airpark South Warehouse 1
 
Industrial
 
Piedmont
Triad
 
 
 
546

 

 

 
2,591

 
546

 
2,591

 
3,137

 
1,034

 
1998
 
 5-40 yrs.
Airpark South Warehouse 2
 
Industrial
 
Piedmont
Triad
 
 
 
749

 

 

 
2,509

 
749

 
2,509

 
3,258

 
790

 
1999
 
 5-40 yrs.
Airpark South Warehouse 3
 
Industrial
 
Piedmont
Triad
 
 
 
603

 

 

 
2,273

 
603

 
2,273

 
2,876

 
672

 
1999
 
 5-40 yrs.
Airpark South Warehouse 4
 
Industrial
 
Piedmont
Triad
 
 
 
499

 

 

 
2,162

 
499

 
2,162

 
2,661

 
650

 
1999
 
 5-40 yrs.
Airpark South Warehouse 6
 
Industrial
 
Piedmont
Triad
 
 
 
1,733

 

 

 
5,570

 
1,733

 
5,570

 
7,303

 
2,507

 
1999
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Airpark West 1
 
Office
 
Piedmont
Triad
 
 
 
944

 
3,831

 

 
995

 
944

 
4,826

 
5,770

 
2,006

 
1984
 
 5-40 yrs.
Airpark West 2
 
Office
 
Piedmont
Triad
 
 
 
887

 
3,550

 

 
516

 
887

 
4,066

 
4,953

 
1,699

 
1985
 
 5-40 yrs.
Airpark West 4
 
Office
 
Piedmont
Triad
 
 
 
227

 
907

 

 
420

 
227

 
1,327

 
1,554

 
589

 
1985
 
 5-40 yrs.
Airpark West 5
 
Office
 
Piedmont
Triad
 
 
 
243

 
971

 

 
441

 
243

 
1,412

 
1,655

 
531

 
1985
 
 5-40 yrs.
Airpark West 6
 
Office
 
Piedmont
Triad
 
 
 
327

 
1,309

 

 
814

 
327

 
2,123

 
2,450

 
847

 
1985
 
 5-40 yrs.
Brigham Road - Land
 
Industrial
 
Piedmont
Triad
 
 
 
7,059

 

 
(3,720
)
 

 
3,339

 

 
3,339

 

 
N/A
 
N/A
Consolidated Center/ Building I
 
Office
 
Piedmont
Triad
 
 
 
625

 
2,183

 
(235
)
 
306

 
390

 
2,489

 
2,879

 
1,285

 
1983
 
 5-40 yrs.
Consolidated Center/ Building II
 
Office
 
Piedmont
Triad
 
 
 
625

 
4,435

 
(203
)
 
(1,083
)
 
422

 
3,352

 
3,774

 
1,635

 
1983
 
 5-40 yrs.
Consolidated Center/ Building III
 
Office
 
Piedmont
Triad
 
 
 
680

 
3,572

 
(217
)
 
(963
)
 
463

 
2,609

 
3,072

 
1,253

 
1989
 
 5-40 yrs.
Consolidated Center/ Building IV
 
Office
 
Piedmont
Triad
 
 
 
376

 
1,655

 
(123
)
 
(359
)
 
253

 
1,296

 
1,549

 
647

 
1989
 
 5-40 yrs.
Deep River Corporate Center
 
Office
 
Piedmont
Triad
 
 
 
1,041

 
5,892

 

 
1,230

 
1,041

 
7,122

 
8,163

 
2,511

 
1989
 
 5-40 yrs.
Enterprise Warehouse I
 
Industrial
 
Piedmont
Triad
 
 
 
453

 

 
360

 
2,896

 
813

 
2,896

 
3,709

 
793

 
2002
 
 5-40 yrs.
Enterprise Warehouse II
 
Industrial
 
Piedmont
Triad
 
 
 
2,733

 

 
881

 
12,431

 
3,614

 
12,431

 
16,045

 
2,636

 
2006
 
 5-40 yrs.
Enterprise Warehouse III
 
Industrial
 
Piedmont
Triad
 
 
 
814

 

 

 
3,589

 
814

 
3,589

 
4,403

 
365

 
2007
 
 5-40 yrs.
Forsyth Corporate Center
 
Office
 
Piedmont
Triad
 
 
 
329

 
1,867

 

 
1,030

 
329

 
2,897

 
3,226

 
1,417

 
1985
 
 5-40 yrs.
Highwoods Park Building I
 
Office
 
Piedmont
Triad
 
 
 
1,476

 

 

 
8,052

 
1,476

 
8,052

 
9,528

 
2,205

 
2001
 
 5-40 yrs.
Jefferson Pilot Land
 
Office
 
Piedmont
Triad
 
 
 
11,759

 

 
(4,311
)
 

 
7,448

 

 
7,448

 

 
N/A
 
 N/A
Regency One-Piedmont Center
 
Industrial
 
Piedmont
Triad
 
 
 
515

 

 
383

 
2,352

 
898

 
2,352

 
3,250

 
896

 
1996
 
 5-40 yrs.
Regency Two-Piedmont Center
 
Industrial
 
Piedmont
Triad
 
 
 
435

 

 
288

 
2,160

 
723

 
2,160

 
2,883

 
764

 
1996
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
7023 Albert Pick
 
Office
 
Piedmont
Triad
 
(1)
 
834

 
3,459

 

 
441

 
834

 
3,900

 
4,734

 
1,627

 
1989
 
 5-40 yrs.
The Knollwood -380 Retail
 
Office
 
Piedmont
Triad
 
 
 

 
1

 

 
193

 

 
194

 
194

 
110

 
1995
 
 5-40 yrs.
The Knollwood-370
 
Office
 
Piedmont
Triad
 
 
 
1,826

 
7,495

 

 
862

 
1,826

 
8,357

 
10,183

 
3,427

 
1994
 
 5-40 yrs.
The Knollwood-380
 
Office
 
Piedmont
Triad
 
 
 
2,989

 
12,028

 

 
3,090

 
2,989

 
15,118

 
18,107

 
6,347

 
1990
 
 5-40 yrs.
US Airways
 
Office
 
Piedmont
Triad
 
 
 
1,450

 
11,375

 

 
1,005

 
1,450

 
12,380

 
13,830

 
4,510

 
1970-1987
 
 5-40 yrs.
Westpoint Business Park-Luwabahnson
 
Office
 
Piedmont
Triad
 
 
 
347

 
1,389

 

 
97

 
347

 
1,486

 
1,833

 
612

 
1990
 
 5-40 yrs.
Pittsburgh, PA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PPG I
 
Office
 
Pittsburgh
 
(6)
 
9,819

 
107,643

 

 
2,810

 
9,819

 
110,453

 
120,272

 
1,340

 
1983-1985
 
 5-40 yrs.
PPG II-Office
 
Office
 
Pittsburgh
 
(6)
 
2,302

 
10,863

 

 
9

 
2,302

 
10,872

 
13,174

 
129

 
1983-1985
 
 5-40 yrs.
PPG II-Retail
 
Retail
 
Pittsburgh
 
(6)
 

 
115

 

 
34

 

 
149

 
149

 
10

 
1983-1985
 
 5-40 yrs.
PPG III
 
Office
 
Pittsburgh
 
(6)
 
501

 
2,923

 

 
62

 
501

 
2,985

 
3,486

 
37

 
1983-1985
 
 5-40 yrs.
PPG IV
 
Office
 
Pittsburgh
 
(6)
 
620

 
3,239

 

 
14

 
620

 
3,253

 
3,873

 
73

 
1983-1985
 
 5-40 yrs.
PPG V
 
Office
 
Pittsburgh
 
(6)
 
803

 
4,924

 

 
441

 
803

 
5,365

 
6,168

 
73

 
1983-1985
 
 5-40 yrs.
PPG VI
 
Office
 
Pittsburgh
 
(6)
 
3,353

 
25,602

 

 
411

 
3,353

 
26,013

 
29,366

 
359

 
1983-1985
 
 5-40 yrs.
Raleigh, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3600 Glenwood Avenue
 
Office
 
Raleigh
 
 
 

 
10,994

 

 
4,247

 

 
15,241

 
15,241

 
4,711

 
1986
 
 5-40 yrs.
3737 Glenwood Avenue
 
Office
 
Raleigh
 
 
 

 

 
318

 
14,637

 
318

 
14,637

 
14,955

 
4,227

 
1999
 
 5-40 yrs.
4101 Research Commons
 
Office
 
Raleigh
 
 
 
1,348

 
8,346

 
220

 
(1,141
)
 
1,568

 
7,205

 
8,773

 
2,718

 
1999
 
 5-40 yrs.
4201 Research Commons
 
Office
 
Raleigh
 
 
 
1,204

 
11,858

 

 
(2,586
)
 
1,204

 
9,272

 
10,476

 
3,688

 
1991
 
 5-40 yrs.
4301 Research Commons
 
Office
 
Raleigh
 
 
 
900

 
8,237

 

 
534

 
900

 
8,771

 
9,671

 
3,606

 
1989
 
 5-40 yrs.
4401 Research Commons
 
Office
 
Raleigh
 
 
 
1,249

 
9,387

 

 
2,005

 
1,249

 
11,392

 
12,641

 
4,618

 
1987
 
 5-40 yrs.
4501 Research Commons
 
Office
 
Raleigh
 
 
 
785

 
5,856

 

 
1,791

 
785

 
7,647

 
8,432

 
3,449

 
1985
 
 5-40 yrs.
4800 North Park
 
Office
 
Raleigh
 
 
 
2,678

 
17,630

 

 
9,204

 
2,678

 
26,834

 
29,512

 
11,811

 
1985
 
 5-40 yrs.
4900 North Park
 
Office
 
Raleigh
 
249
 
770

 
1,983

 

 
805

 
770

 
2,788

 
3,558

 
1,263

 
1984
 
 5-40 yrs.
5000 North Park
 
Office
 
Raleigh
 
 
 
1,010

 
4,612

 
(49
)
 
2,530

 
961

 
7,142

 
8,103

 
3,592

 
1980
 
 5-40 yrs.
801 Corporate Center
 
Office
 
Raleigh
 
(5)
 
828

 

 
272

 
10,223

 
1,100

 
10,223

 
11,323

 
3,063

 
2002
 
 5-40 yrs.
Blue Ridge I
 
Office
 
Raleigh
 
(1)
 
722

 
4,606

 

 
1,449

 
722

 
6,055

 
6,777

 
2,994

 
1982
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Blue Ridge II
 
Office
 
Raleigh
 
(1)
 
462

 
1,410

 

 
438

 
462

 
1,848

 
2,310

 
1,020

 
1988
 
 5-40 yrs.
Cape Fear
 
Office
 
Raleigh
 
 
 
131

 
1,630

 

 
772

 
131

 
2,402

 
2,533

 
2,149

 
1979
 
 5-40 yrs.
Catawba
 
Office
 
Raleigh
 
 
 
125

 
1,635

 

 
2,390

 
125

 
4,025

 
4,150

 
2,724

 
1980
 
 5-40 yrs.
CentreGreen One - Weston
 
Office
 
Raleigh
 
(4)
 
1,529

 

 
(378
)
 
8,585

 
1,151

 
8,585

 
9,736

 
2,346

 
2000
 
 5-40 yrs.
CentreGreen Two - Weston
 
Office
 
Raleigh
 
(4)
 
1,653

 

 
(389
)
 
8,673

 
1,264

 
8,673

 
9,937

 
2,340

 
2001
 
 5-40 yrs.
CentreGreen Three Land - Weston
 
Office
 
Raleigh
 
 
 
1,876

 

 
(384
)
 

 
1,492

 

 
1,492

 

 
N/A
 
N/A
CentreGreen Four
 
Office
 
Raleigh
 
(4)
 
1,779

 

 
(397
)
 
11,094

 
1,382

 
11,094

 
12,476

 
3,491

 
2002
 
 5-40 yrs.
CentreGreen Five
 
Office
 
Raleigh
 
 
 
1,280

 

 
69

 
12,756

 
1,349

 
12,756

 
14,105

 
1,826

 
2008
 
 5-40 yrs.
Cottonwood
 
Office
 
Raleigh
 
 
 
609

 
3,244

 

 
434

 
609

 
3,678

 
4,287

 
1,619

 
1983
 
 5-40 yrs.
Dogwood
 
Office
 
Raleigh
 
 
 
766

 
2,769

 

 
524

 
766

 
3,293

 
4,059

 
1,546

 
1983
 
 5-40 yrs.
EPA
 
Office
 
Raleigh
 
 
 
2,597

 

 

 
1,661

 
2,597

 
1,661

 
4,258

 
827

 
2003
 
 5-40 yrs.
GlenLake Land
 
Office
 
Raleigh
 
 
 
13,003

 

 
(6,096
)
 
114

 
6,907

 
114

 
7,021

 
30

 
N/A
 
N/A
GlenLake Bldg I
 
Office
 
Raleigh
 
(4)
 
924

 

 
1,324

 
21,823

 
2,248

 
21,823

 
24,071

 
6,051

 
2002
 
 5-40 yrs.
GlenLake Four
 
Office
 
Raleigh
 
(5)
 
1,659

 

 
493

 
22,318

 
2,152

 
22,318

 
24,470

 
4,338

 
2006
 
 5-40 yrs.
GlenLake Six
 
Office
 
Raleigh
 
 
 
941

 

 
16

 
22,172

 
957

 
22,172

 
23,129

 
2,615

 
2008
 
 5-40 yrs.
Healthsource
 
Office
 
Raleigh
 
(5)
 
1,304

 

 
540

 
13,259

 
1,844

 
13,259

 
15,103

 
5,261

 
1996
 
 5-40 yrs.
Highwoods Centre-Weston
 
Office
 
Raleigh
 
(1)
 
531

 

 
(267
)
 
7,542

 
264

 
7,542

 
7,806

 
2,618

 
1998
 
 5-40 yrs.
Highwoods Office Center North Land
 
Office
 
Raleigh
 
 
 
357

 
49

 

 

 
357

 
49

 
406

 
30

 
N/A
 
N/A
Highwoods Tower One
 
Office
 
Raleigh
 
 
 
203

 
16,744

 

 
3,548

 
203

 
20,292

 
20,495

 
10,094

 
1991
 
 5-40 yrs.
Highwoods Tower Two
 
Office
 
Raleigh
 
 
 
365

 

 
503

 
21,337

 
868

 
21,337

 
22,205

 
5,363

 
2001
 
 5-40 yrs.
Inveresk Land Parcel 2
 
Office
 
Raleigh
 
 
 
657

 

 
197

 

 
854

 

 
854

 

 
N/A
 
N/A
Inveresk Land Parcel 3
 
Office
 
Raleigh
 
 
 
548

 

 
306

 

 
854

 

 
854

 

 
N/A
 
N/A
Lake Boone Medical Center
 
Office
 
Raleigh
 
 
 
1,450

 
6,311

 

 
302

 
1,450

 
6,613

 
8,063

 
257

 
1998
 
 5-40 yrs.
Maplewood
 
Office
 
Raleigh
 
(1)
 
149

 

 
107

 
3,108

 
256

 
3,108

 
3,364

 
858

 
2001
 
 5-40 yrs.
Overlook
 
Office
 
Raleigh
 
 
 
398

 

 
293

 
9,104

 
691

 
9,104

 
9,795

 
2,812

 
1999
 
 5-40 yrs.
Pamlico
 
Office
 
Raleigh
 
 
 
289

 

 

 
14,834

 
289

 
14,834

 
15,123

 
9,254

 
1980
 
 5-40 yrs.
ParkWest One - Weston
 
Office
 
Raleigh
 
 
 
242

 

 

 
3,376

 
242

 
3,376

 
3,618

 
900

 
2001
 
 5-40 yrs.
ParkWest Two - Weston
 
Office
 
Raleigh
 
 
 
356

 

 

 
4,104

 
356

 
4,104

 
4,460

 
1,392

 
2001
 
 5-40 yrs.
ParkWest Three - Land - Weston
 
Office
 
Raleigh
 
 
 
306

 

 

 

 
306

 

 
306

 

 
N/A
 
N/A
Progress Center Renovation
 
Office
 
Raleigh
 
 
 

 

 

 
362

 

 
362

 
362

 
187

 
2003
 
 5-40 yrs.
Raleigh Corp Center Lot D
 
Office
 
Raleigh
 
 
 
1,211

 

 
8

 

 
1,219

 

 
1,219

 

 
N/A
 
N/A
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
RBC Plaza
 
Mixed-
Use
 
Raleigh
 
46,181
 
1,206

 

 

 
71,345

 
1,206

 
71,345

 
72,551

 
7,332

 
2008
 
 5-40 yrs.
Rexwoods Center I
 
Office
 
Raleigh
 
 
 
878

 
3,730

 

 
1,210

 
878

 
4,940

 
5,818

 
2,606

 
1990
 
 5-40 yrs.
Rexwoods Center II
 
Office
 
Raleigh
 
 
 
362

 
1,818

 

 
184

 
362

 
2,002

 
2,364

 
864

 
1993
 
 5-40 yrs.
Rexwoods Center III
 
Office
 
Raleigh
 
 
 
919

 
2,816

 

 
810

 
919

 
3,626

 
4,545

 
1,792

 
1992
 
 5-40 yrs.
Rexwoods Center IV
 
Office
 
Raleigh
 
 
 
586

 

 

 
3,394

 
586

 
3,394

 
3,980

 
1,431

 
1995
 
 5-40 yrs.
Rexwoods Center V
 
Office
 
Raleigh
 
 
 
1,301

 

 
184

 
5,442

 
1,485

 
5,442

 
6,927

 
1,889

 
1998
 
 5-40 yrs.
Riverbirch
 
Office
 
Raleigh
 
 
 
469

 
4,038

 
21

 
5,996

 
490

 
10,034

 
10,524

 
220

 
1987
 
 5-40 yrs.
Situs I
 
Office
 
Raleigh
 
 
 
692

 
4,646

 
178

 
(1,215
)
 
870

 
3,431

 
4,301

 
1,230

 
1996
 
 5-40 yrs.
Situs II
 
Office
 
Raleigh
 
 
 
718

 
6,254

 
181

 
(1,315
)
 
899

 
4,939

 
5,838

 
1,645

 
1998
 
 5-40 yrs.
Situs III
 
Office
 
Raleigh
 
 
 
440

 
4,078

 
119

 
(1,008
)
 
559

 
3,070

 
3,629

 
913

 
2000
 
 5-40 yrs.
Six Forks Center I
 
Office
 
Raleigh
 
 
 
666

 
2,665

 

 
1,145

 
666

 
3,810

 
4,476

 
1,622

 
1982
 
 5-40 yrs.
Six Forks Center II
 
Office
 
Raleigh
 
 
 
1,086

 
4,533

 

 
1,517

 
1,086

 
6,050

 
7,136

 
2,566

 
1983
 
 5-40 yrs.
Six Forks Center III
 
Office
 
Raleigh
 
 
 
862

 
4,411

 

 
2,286

 
862

 
6,697

 
7,559

 
3,038

 
1987
 
 5-40 yrs.
Smoketree Tower
 
Office
 
Raleigh
 
 
 
2,353

 
11,743

 

 
3,559

 
2,353

 
15,302

 
17,655

 
6,579

 
1984
 
 5-40 yrs.
Sycamore
 
Office
 
Raleigh
 
 
 
255

 

 
217

 
5,152

 
472

 
5,152

 
5,624

 
1,787

 
1997
 
 5-40 yrs.
Weston Land
 
Mixed-
Use
 
Raleigh
 
 
 
22,771

 

 
(8,938
)
 

 
13,833

 

 
13,833

 

 
N/A
 
N/A
Willow Oak
 
Office
 
Raleigh
 
 
 
458

 

 
268

 
5,154

 
726

 
5,154

 
5,880

 
2,061

 
1995
 
 5-40 yrs.
Other Property
 
Other
 
Raleigh
 
 
 
48

 
9,496

 
716

 
3,310

 
764

 
12,806

 
13,570

 
6,965

 
N/A
 
 N/A
Richmond, VA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4900 Cox Road
 
Office
 
Richmond
 
 
 
1,324

 
5,311

 

 
3,006

 
1,324

 
8,317

 
9,641

 
3,204

 
1991
 
 5-40 yrs.
Colonnade Building
 
Office
 
Richmond
 
(4)
 
1,364

 
6,105

 

 
758

 
1,364

 
6,863

 
8,227

 
1,730

 
2003
 
 5-40 yrs.
Dominion Place - Pitts Parcel
 
Office
 
Richmond
 
 
 
1,101

 

 
(480
)
 

 
621

 

 
621

 

 
N/A
 
N/A
Essex Plaza
 
Office
 
Richmond
 
10,438
 
1,581

 
13,299

 

 
(1,746
)
 
1,581

 
11,553

 
13,134

 
3,387

 
1999
 
 5-40 yrs.
Grove Park I
 
Office
 
Richmond
 
 
 
713

 

 
319

 
5,178

 
1,032

 
5,178

 
6,210

 
1,803

 
1997
 
 5-40 yrs.
Hamilton Beach
 
Office
 
Richmond
 
 
 
1,086

 
4,345

 

 
1,969

 
1,086

 
6,314

 
7,400

 
2,735

 
1986
 
 5-40 yrs.
Highwoods Commons
 
Office
 
Richmond
 
 
 
521

 

 
446

 
3,141

 
967

 
3,141

 
4,108

 
1,023

 
1999
 
 5-40 yrs.
Highwoods One
 
Office
 
Richmond
 
 
 
1,688

 

 

 
10,899

 
1,688

 
10,899

 
12,587

 
3,849

 
1996
 
 5-40 yrs.
Highwoods Two
 
Office
 
Richmond
 
(4)
 
786

 

 
213

 
6,026

 
999

 
6,026

 
7,025

 
2,173

 
1997
 
 5-40 yrs.
Highwoods Five
 
Office
 
Richmond
 
 
 
783

 

 

 
5,561

 
783

 
5,561

 
6,344

 
1,996

 
1998
 
 5-40 yrs.
Highwoods Plaza
 
Office
 
Richmond
 
 
 
909

 

 
176

 
5,665

 
1,085

 
5,665

 
6,750

 
1,580

 
2000
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Innsbrooke Centre
 
Office
 
Richmond
 
4,948
 
1,300

 
6,958

 
(144
)
 
(414
)
 
1,156

 
6,544

 
7,700

 
1,233

 
1987
 
 5-40 yrs.
Innslake Center
 
Office
 
Richmond
 
(1)
 
845

 

 
195

 
5,401

 
1,040

 
5,401

 
6,441

 
1,379

 
2001
 
 5-40 yrs.
Liberty Mutual
 
Office
 
Richmond
 
 
 
1,205

 
4,825

 

 
954

 
1,205

 
5,779

 
6,984

 
2,175

 
1990
 
 5-40 yrs.
Markel American
 
Office
 
Richmond
 
8,226
 
1,300

 
13,259

 
72

 
(4,466
)
 
1,372

 
8,793

 
10,165

 
1,808

 
1998
 
 5-40 yrs.
Markel Plaza
 
Office
 
Richmond
 
10,438
 
1,700

 
17,081

 
(386
)
 
(5,389
)
 
1,314

 
11,692

 
13,006

 
2,309

 
1989
 
 5-40 yrs.
North Park
 
Office
 
Richmond
 
 
 
2,163

 
8,659

 
(14
)
 
1,826

 
2,149

 
10,485

 
12,634

 
4,450

 
1989
 
 5-40 yrs.
North Shore Commons A
 
Office
 
Richmond
 
(4)
 
951

 

 

 
11,256

 
951

 
11,256

 
12,207

 
2,809

 
2002
 
 5-40 yrs.
North Shore Commons B - Land
 
Office
 
Richmond
 
(4)
 
2,067

 

 
(103
)
 
11,105

 
1,964

 
11,105

 
13,069

 
1,760

 
N/A
 
 N/A
North Shore Commons C - Land
 
Office
 
Richmond
 
 
 
1,497

 

 

 

 
1,497

 

 
1,497

 

 
N/A
 
 N/A
North Shore Commons D - Land
 
Office
 
Richmond
 
 
 
1,261

 

 

 

 
1,261

 

 
1,261

 

 
N/A
 
N/A
Nuckols Corner Land
 
Office
 
Richmond
 
 
 
1,259

 

 

 

 
1,259

 

 
1,259

 

 
N/A
 
N/A
One Shockoe Plaza
 
Office
 
Richmond
 
 
 

 

 
356

 
15,155

 
356

 
15,155

 
15,511

 
6,278

 
1996
 
 5-40 yrs.
Pavilion Land
 
Office
 
Richmond
 
 
 
181

 
46

 
20

 
(46
)
 
201

 

 
201

 

 
N/A
 
N/A
Rhodia Building
 
Office
 
Richmond
 
 
 
1,600

 
8,864

 

 
1,957

 
1,600

 
10,821

 
12,421

 
925

 
1996
 
 5-40 yrs.
Sadler & Cox Land
 
Office
 
Richmond
 
 
 
1,535

 

 

 

 
1,535

 

 
1,535

 

 
N/A
 
 N/A
Saxon Capital Building
 
Office
 
Richmond
 
(4)
 
1,918

 

 
337

 
13,550

 
2,255

 
13,550

 
15,805

 
3,531

 
2005
 
 5-40 yrs.
Stony Point F Land
 
Office
 
Richmond
 
 
 
1,841

 

 

 

 
1,841

 

 
1,841

 

 
N/A
 
 N/A
Stony Point I
 
Office
 
Richmond
 
(4)
 
1,384

 
11,630

 
59

 
2,339

 
1,443

 
13,969

 
15,412

 
4,885

 
1990
 
 5-40 yrs.
Stony Point II
 
Office
 
Richmond
 
 
 
1,240

 

 

 
11,654

 
1,240

 
11,654

 
12,894

 
3,495

 
1999
 
 5-40 yrs.
Stony Point III
 
Office
 
Richmond
 
(4)
 
995

 

 

 
9,134

 
995

 
9,134

 
10,129

 
2,422

 
2002
 
 5-40 yrs.
Stony Point IV
 
Office
 
Richmond
 
 
 
955

 

 

 
11,583

 
955

 
11,583

 
12,538

 
2,682

 
2006
 
 5-40 yrs.
Technology Park 1
 
Office
 
Richmond
 
 
 
541

 
2,166

 

 
363

 
541

 
2,529

 
3,070

 
973

 
1991
 
 5-40 yrs.
Technology Park 2
 
Office
 
Richmond
 
 
 
264

 
1,058

 

 
143

 
264

 
1,201

 
1,465

 
475

 
1991
 
 5-40 yrs.
Vantage Place A
 
Office
 
Richmond
 
(4)
 
203

 
811

 

 
241

 
203

 
1,052

 
1,255

 
476

 
1987
 
 5-40 yrs.
Vantage Place B
 
Office
 
Richmond
 
(4)
 
233

 
931

 

 
236

 
233

 
1,167

 
1,400

 
467

 
1988
 
 5-40 yrs.
Vantage Place C
 
Office
 
Richmond
 
(4)
 
235

 
940

 

 
285

 
235

 
1,225

 
1,460

 
522

 
1987
 
 5-40 yrs.
Vantage Place D
 
Office
 
Richmond
 
(4)
 
218

 
873

 

 
270

 
218

 
1,143

 
1,361

 
459

 
1988
 
 5-40 yrs.
Vantage Pointe
 
Office
 
Richmond
 
(4)
 
1,089

 
4,500

 

 
1,210

 
1,089

 
5,710

 
6,799

 
2,349

 
1990
 
 5-40 yrs.
Virginia Mutual
 
Office
 
Richmond
 
 
 
1,301

 
6,036

 

 
670

 
1,301

 
6,706

 
8,007

 
1,890

 
1996
 
 5-40 yrs.
Waterfront Plaza
 
Office
 
Richmond
 
 
 
585

 
2,347

 

 
1,054

 
585

 
3,401

 
3,986

 
1,390

 
1988
 
 5-40 yrs.
West Shore I
 
Office
 
Richmond
 
(1)
 
332

 
1,431

 

 
267

 
332

 
1,698

 
2,030

 
690

 
1995
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
West Shore II
 
Office
 
Richmond
 
(1)
 
489

 
2,181

 

 
467

 
489

 
2,648

 
3,137

 
985

 
1995
 
 5-40 yrs.
West Shore III
 
Office
 
Richmond
 
(1)
 
961

 

 
141

 
4,226

 
1,102

 
4,226

 
5,328

 
1,439

 
1997
 
 5-40 yrs.
South Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

The 1800 Eller Drive Building
 
Office
 
South
Florida
 
 
 

 
9,851

 

 
2,154

 

 
12,005

 
12,005

 
5,003

 
1983
 
 5-40 yrs.
Tampa, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

380 Park Place
 
Office
 
Tampa
 
 
 
1,502

 

 
240

 
7,061

 
1,742

 
7,061

 
8,803

 
1,856

 
2001
 
5-40 yrs.
4200 Cypress
 
Office
 
Tampa
 
 
 
2,673

 
16,470

 

 
309

 
2,673

 
16,779

 
19,452

 
1,732

 
1989
 
5-40 yrs.
Anchor Glass
 
Office
 
Tampa
 
 
 
1,281

 
11,318

 

 
1,617

 
1,281

 
12,935

 
14,216

 
4,855

 
1988
 
 5-40 yrs.
Avion Park Land
 
Office
 
Tampa
 
 
 
5,237

 

 

 
1,487

 
5,237

 
1,487

 
6,724

 
120

 
N/A
 
N/A
Bayshore
 
Office
 
Tampa
 
 
 
2,276

 
11,817

 

 
1,057

 
2,276

 
12,874

 
15,150

 
4,728

 
1990
 
 5-40 yrs.
FBI Field Office
 
Office
 
Tampa
 
(5)
 
4,054

 

 
406

 
27,273

 
4,460

 
27,273

 
31,733

 
5,429

 
2005
 
 5-40 yrs.
Feathersound Corporate Center II
 
Office
 
Tampa
 
 
 
802

 
7,463

 

 
1,774

 
802

 
9,237

 
10,039

 
3,184

 
1986
 
 5-40 yrs.
Harborview Plaza
 
Office
 
Tampa
 
21,049
 
3,537

 
29,944

 
969

 
(1,339
)
 
4,506

 
28,605

 
33,111

 
9,848

 
2001
 
 5-40 yrs.
Highwoods Preserve I
 
Office
 
Tampa
 
(5)
 
991

 

 

 
22,192

 
991

 
22,192

 
23,183

 
6,730

 
1999
 
 5-40 yrs.
Highwoods Preserve Land
 
Office
 
Tampa
 
 
 
1,485

 

 
485

 

 
1,970

 

 
1,970

 

 
N/A
 
N/A
Highwoods Preserve V
 
Office
 
Tampa
 
(5)
 
881

 

 

 
27,263

 
881

 
27,263

 
28,144

 
9,144

 
2001
 
 5-40 yrs.
HIW Bay Center I
 
Office
 
Tampa
 
 
 
3,565

 

 
(64
)
 
37,660

 
3,501

 
37,660

 
41,161

 
6,002

 
2007
 
 5-40 yrs.
HIW Bay Center II
 
Office
 
Tampa
 
 
 
3,482

 

 

 

 
3,482

 

 
3,482

 

 
N/A
 
N/A
HIW Preserve VII
 
Office
 
Tampa
 
 
 
790

 

 

 
12,513

 
790

 
12,513

 
13,303

 
1,480

 
2007
 
 5-40 yrs.
HIW Preserve VII Garage
 
Office
 
Tampa
 
 
 

 

 

 
6,789

 

 
6,789

 
6,789

 
834

 
2007
 
 5-40 yrs.
Horizon
 
Office
 
Tampa
 
 
 

 
6,257

 

 
2,492

 

 
8,749

 
8,749

 
3,465

 
1980
 
 5-40 yrs.
LakePointe I
 
Office
 
Tampa
 
 
 
2,106

 
89

 

 
35,350

 
2,106

 
35,439

 
37,545

 
12,643

 
1986
 
 5-40 yrs.
LakePointe II
 
Office
 
Tampa
 
 
 
2,000

 
15,848

 
672

 
6,896

 
2,672

 
22,744

 
25,416

 
7,194

 
1999
 
 5-40 yrs.
Lakeside
 
Office
 
Tampa
 
 
 

 
7,369

 

 
1,775

 

 
9,144

 
9,144

 
3,619

 
1978
 
 5-40 yrs.
Lakeside/Parkside Garage
 
Office
 
Tampa
 
 
 

 

 

 
3,224

 

 
3,224

 
3,224

 
578

 
2004
 
 5-40 yrs.
One Harbour Place
 
Office
 
Tampa
 
 
 
2,016

 
25,252

 

 
6,174

 
2,016

 
31,426

 
33,442

 
9,756

 
1985
 
 5-40 yrs.
Parkside
 
Office
 
Tampa
 
 
 

 
9,407

 

 
3,488

 

 
12,895

 
12,895

 
5,319

 
1979
 
 5-40 yrs.
Pavilion
 
Office
 
Tampa
 
 
 

 
16,394

 

 
2,165

 

 
18,559

 
18,559

 
6,720

 
1982
 
 5-40 yrs.
Pavilion Parking Garage
 
Office
 
Tampa
 
 
 

 

 

 
5,600

 

 
5,600

 
5,600

 
1,708

 
1999
 
 5-40 yrs.
Spectrum
 
Office
 
Tampa
 
 
 
1,454

 
14,502

 

 
5,857

 
1,454

 
20,359

 
21,813

 
7,376

 
1984
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2011
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Tower Place
 
Office
 
Tampa
 
(5)
 
3,218

 
19,898

 

 
2,667

 
3,218

 
22,565

 
25,783

 
9,150

 
1988
 
 5-40 yrs.
Westshore Square
 
Office
 
Tampa
 
 
 
1,126

 
5,186

 

 
616

 
1,126

 
5,802

 
6,928

 
1,973

 
1976
 
 5-40 yrs.
Independence Park Land
 
Office
 
Tampa
 
 
 
4,943

 

 

 

 
4,943

 

 
4,943

 

 
N/A
 
N/A
Independence Park
 
Office
 
Tampa
 
 
 
2,531

 
4,526

 

 
726

 
2,531

 
5,252

 
7,783

 
139

 
1983
 
 5-40 yrs.
 
 
 
 
 
 

 
503,691

 
1,573,930

 
(28,714
)
 
1,570,238

 
474,977

 
3,144,168

 
3,619,145

 
901,300

 
 
 
 

2011 Encumbrance Notes

(1)
These assets are pledged as collateral for a $125,264,000 first mortgage loan.

(2)
These assets are pledged as collateral for a $52,109,000 first mortgage loan.

(3)
These assets are pledged as collateral for a $67,809,000 first mortgage loan.

(4)
These assets are pledged as collateral for a $120,259,000 first mortgage loan.

(5)
These assets are pledged as collateral for a $112,075,000 first mortgage loan.

(6)
These assets are pledged as collateral for a $123,613,000 first mortgage loan.