XML 42 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets:        
Mortgages and notes receivable, at fair value $ 13,142,000us-gaap_LoansReceivableFairValueDisclosure [1] $ 26,485,000us-gaap_LoansReceivableFairValueDisclosure [1]    
Interest rate swaps (in prepaid expenses and other assets)   301,000us-gaap_DerivativeAssets    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 3,635,000hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure 3,996,000hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure 3,354,000hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure  
Tax increment financing bond (in prepaid expenses and other assets) 12,447,000hiw_TaxIncrementFinancingBondFairValueDisclosure 13,403,000hiw_TaxIncrementFinancingBondFairValueDisclosure    
Total Assets 29,224,000us-gaap_AssetsFairValueDisclosure 44,185,000us-gaap_AssetsFairValueDisclosure    
Liabilities:        
Mortgages and notes payable, at fair value 2,141,334,000us-gaap_LoansPayableFairValueDisclosure [1] 2,037,385,000us-gaap_LoansPayableFairValueDisclosure [1]    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 2,412,000us-gaap_DerivativeLiabilities 510,000us-gaap_DerivativeLiabilities    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 3,635,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure 3,996,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure 3,354,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure 3,149,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
Financing obligations, at fair value 20,117,000hiw_FinancingObligationsFairValueDisclosure [1] 22,478,000hiw_FinancingObligationsFairValueDisclosure [1]    
Total Liabilities 2,167,498,000us-gaap_LiabilitiesFairValueDisclosure 2,064,369,000us-gaap_LiabilitiesFairValueDisclosure    
Level 1 [Member]        
Assets:        
Mortgages and notes receivable, at fair value 0us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]    
Interest rate swaps (in prepaid expenses and other assets)   0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 3,635,000hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,996,000hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Tax increment financing bond (in prepaid expenses and other assets) 0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Total Assets 3,635,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,996,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Liabilities:        
Mortgages and notes payable, at fair value 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 3,635,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,996,000hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Financing obligations, at fair value 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1] 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
[1]    
Total Liabilities 3,635,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
3,996,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
   
Level 2 [Member]        
Assets:        
Mortgages and notes receivable, at fair value 2,247,000us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 17,029,000us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]    
Interest rate swaps (in prepaid expenses and other assets)   301,000us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Tax increment financing bond (in prepaid expenses and other assets) 0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Total Assets 2,247,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
17,330,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Liabilities:        
Mortgages and notes payable, at fair value 2,141,334,000us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 2,037,385,000us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 2,412,000us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
510,000us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Financing obligations, at fair value 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1] 0hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
[1]    
Total Liabilities 2,143,746,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
2,037,895,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
   
Level 3 [Member]        
Assets:        
Mortgages and notes receivable, at fair value 10,895,000us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 9,456,000us-gaap_LoansReceivableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]    
Interest rate swaps (in prepaid expenses and other assets)   0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0hiw_MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Tax increment financing bond (in prepaid expenses and other assets) 12,447,000hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
13,403,000hiw_TaxIncrementFinancingBondFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Total Assets 23,342,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
22,859,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Liabilities:        
Mortgages and notes payable, at fair value 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 0us-gaap_LoansPayableFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]    
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0hiw_NonQualifiedDeferredCompensationObligationFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Financing obligations, at fair value 20,117,000hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1] 22,478,000hiw_FinancingObligationsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
[1]    
Total Liabilities 20,117,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
22,478,000us-gaap_LiabilitiesFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
   
Highwoods Properties, Inc. [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership 130,048,000hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
106,480,000hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Highwoods Properties, Inc. [Member] | Level 1 [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership 130,048,000hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
106,480,000hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Highwoods Properties, Inc. [Member] | Level 2 [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Highwoods Properties, Inc. [Member] | Level 3 [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership $ 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 0hiw_NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
[1] Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2014 and 2013.