XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments In and Advances To Affiliates (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments Summarized Income Statement Information [Table Text Block]
We have equity interests of up to 50.0% in various joint ventures with unrelated third parties and a secured debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures on the purchase accounting basis:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Income Statements:
 
 
 
 
 
 
 
Rental and other revenues
$
25,051

 
$
25,623

 
$
75,920

 
$
75,619

Expenses:
 
 
 
 
 
 
 
Rental property and other expenses
11,624

 
10,805

 
35,706

 
33,576

Depreciation and amortization
6,355

 
6,759

 
18,839

 
19,670

Impairments of real estate assets

 

 
7,180

 

Interest expense
4,980

 
5,976

 
16,077

 
17,841

Total expenses
22,959

 
23,540

 
77,802

 
71,087

Income/(loss) before disposition of properties
2,092

 
2,083

 
(1,882
)
 
4,532

Gains on disposition of properties

 

 
6,275

 

Net income
$
2,092


$
2,083

 
$
4,393

 
$
4,532

Our share of:
 
 
 
 
 
 
 
Depreciation and amortization of real estate assets
$
2,028

 
$
2,066

 
$
5,801

 
$
6,192

Impairments of real estate assets
$

 
$

 
$
1,002

 
$

Interest expense
$
1,775

 
$
1,965

 
$
5,598

 
$
6,159

Net income
$
914

 
$
442

 
$
1,252

 
$
2,112

 
 
 
 
 
 
 
 
Our share of net income
$
914

 
$
442

 
$
1,252

 
$
2,112

Adjustments for management and other fees
410

 
671

 
1,418

 
1,821

Equity in earnings of unconsolidated affiliates
$
1,324

 
$
1,113

 
$
2,670

 
$
3,933

Highwoods Realty Limited Partnership [Member]
 
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments Summarized Income Statement Information [Table Text Block]
We have equity interests of up to 50.0% in various joint ventures with unrelated third parties and a secured debt interest in one of those joint ventures, as described below. The following table sets forth the combined, summarized income statements for our unconsolidated joint ventures on the purchase accounting basis:

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Income Statements:
 
 
 
 
 
 
 
Rental and other revenues
$
24,062

 
$
24,618

 
$
72,916

 
$
72,576

Expenses:
 
 
 
 
 
 
 
Rental property and other expenses
11,024

 
10,239

 
33,901

 
31,765

Depreciation and amortization
6,044

 
6,437

 
17,905

 
18,736

Impairments of real estate assets

 

 
7,180

 

Interest expense
4,817

 
5,802

 
15,583

 
17,310

Total expenses
21,885

 
22,478

 
74,569

 
67,811

Income/(loss) before disposition of properties
2,177

 
2,140

 
(1,653
)
 
4,765

Gains on disposition of properties

 

 
6,275

 

Net income
$
2,177

 
$
2,140

 
$
4,622

 
$
4,765

Our share of:
 
 
 
 
 
 
 
Depreciation and amortization of real estate assets
$
1,989

 
$
2,028

 
$
5,684

 
$
6,078

Impairments of real estate assets
$

 
$

 
$
1,002

 
$

Interest expense
$
1,754

 
$
1,944

 
$
5,536

 
$
6,093

Net income
$
925

 
$
448

 
$
1,281

 
$
2,142

 
 
 
 
 
 
 
 
Our share of net income
$
925

 
$
448

 
$
1,281

 
$
2,142

Adjustments for management and other fees
403

 
665

 
1,398

 
1,803

Equity in earnings of unconsolidated affiliates
$
1,328

 
$
1,113

 
$
2,679

 
$
3,945