Discontinued Operations

3 Months Ended

Mar. 31, 2013

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Discontinued Operations

Discontinued Operations

The following table sets forth our operations which required classification as discontinued operations:

	Three Months Ended March 31,
	2013			2012
Rental and other revenues	$	345		$	5,478
Operating expenses:
Rental property and other expenses	103			1,939
Depreciation and amortization	148			1,532
Total operating expenses	251			3,471
Interest expense	—			125
Income from discontinued operations	94			1,882
Impairments of real estate assets held for sale	(713		)	—
Net gains on disposition of discontinued operations	1,244			5,134
Total discontinued operations	$	625		$	7,016

The following table sets forth the major classes of assets of our real estate and other assets, net, held for sale:

	March 31, 2013			December 31, 2012
Assets:
Land	$	658		$	2,482
Buildings and tenant improvements	6,690			23,106
Less-accumulated depreciation	(2,991		)	(8,017		)
Net real estate assets	4,357			17,571
Accrued straight-line rents receivable, net	26			408
Deferred leasing costs, net	11			929
Prepaid expenses and other assets	—			30
Real estate and other assets, net, held for sale	$	4,394		$	18,938

As of March 31, 2013, real estate and other assets, net, held for sale included five industrial properties in Atlanta, GA. As of December 31, 2012, real estate and other assets, net, held for sale included two office properties in Orlando, FL and five industrial properties in Atlanta, GA. All of these properties qualified for discontinued operations in the first quarter of 2013.

Highwoods Realty Limited Partnership [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Discontinued Operations

Discontinued Operations

The following table sets forth our operations which required classification as discontinued operations:

	Three Months Ended March 31,
	2013			2012
Rental and other revenues	$	345		$	5,478
Operating expenses:
Rental property and other expenses	103			1,939
Depreciation and amortization	148			1,532
Total operating expenses	251			3,471
Interest expense	—			125
Income from discontinued operations	94			1,882
Impairments of real estate assets held for sale	(713		)	—
Net gains on disposition of discontinued operations	1,244			5,134
Total discontinued operations	$	625		$	7,016

The following table sets forth the major classes of assets of our real estate and other assets, net, held for sale:

	March 31, 2013			December 31, 2012
Assets:
Land	$	658		$	2,482
Buildings and tenant improvements	6,690			23,106
Less-accumulated depreciation	(2,991		)	(8,017		)
Net real estate assets	4,357			17,571
Accrued straight-line rents receivable, net	26			408
Deferred leasing costs, net	11			929
Prepaid expenses and other assets	—			30
Real estate and other assets, net, held for sale	$	4,394		$	18,938

As of March 31, 2013, real estate and other assets, net, held for sale included five industrial properties in Atlanta, GA. As of December 31, 2012, real estate and other assets, net, held for sale included two office properties in Orlando, FL and five industrial properties in Atlanta, GA. All of these properties qualified for discontinued operations in the first quarter of 2013.