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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Real estate assets, at cost:    
Land $ 474,661 $ 474,375
Buildings and tenant improvements 4,326,570 4,313,373
Development in-process 327,446 279,602
Land held for development 84,056 77,355
Total real estate assets 5,212,733 5,144,705
Less-accumulated depreciation (1,166,865) (1,134,103)
Net real estate assets 4,045,868 4,010,602
Cash and cash equivalents 4,918 49,490
Restricted cash 29,241 29,141
Accounts receivable, net of allowance of $491 and $624, respectively 15,814 17,372
Mortgages and notes receivable, net of allowance of $96 and $105, respectively 7,787 8,833
Accrued straight-line rents receivable, net of allowance of $242 and $692, respectively 178,872 172,829
Investments in and advances to unconsolidated affiliates 14,822 18,846
Deferred leasing costs, net of accumulated amortization of $142,148 and $140,081, respectively 210,141 213,500
Prepaid expenses and other assets, net of accumulated amortization of $20,695 and $19,904, respectively 41,353 40,437
Total Assets 4,548,816 4,561,050
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,042,486 1,948,047
Accounts payable, accrued expenses and other liabilities 207,144 313,885
Total Liabilities 2,249,630 2,261,932
Commitments and contingencies
Noncontrolling interests in the Operating Partnership 139,367 144,802
Equity/Capital:    
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 28,905 and 28,920 shares issued and outstanding, respectively 28,905 28,920
Common Stock, $.01 par value, 200,000,000 authorized shares; 102,018,119 and 101,665,554 shares issued and outstanding, respectively 1,020 1,017
Additional paid-in capital 2,868,869 2,850,881
Distributions in excess of net income available for common stockholders (762,655) (749,412)
Accumulated other comprehensive income 5,885 4,949
Total Stockholders’ Equity 2,142,024 2,136,355
Noncontrolling interests in consolidated affiliates 17,795 17,961
Total Equity/Capital 2,159,819 2,154,316
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 4,548,816 4,561,050
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 474,661 474,375
Buildings and tenant improvements 4,326,570 4,313,373
Development in-process 327,446 279,602
Land held for development 84,056 77,355
Total real estate assets 5,212,733 5,144,705
Less-accumulated depreciation (1,166,865) (1,134,103)
Net real estate assets 4,045,868 4,010,602
Cash and cash equivalents 4,918 49,490
Restricted cash 29,241 29,141
Accounts receivable, net of allowance of $491 and $624, respectively 15,814 17,372
Mortgages and notes receivable, net of allowance of $96 and $105, respectively 7,787 8,833
Accrued straight-line rents receivable, net of allowance of $242 and $692, respectively 178,872 172,829
Investments in and advances to unconsolidated affiliates 14,822 18,846
Deferred leasing costs, net of accumulated amortization of $142,148 and $140,081, respectively 210,141 213,500
Prepaid expenses and other assets, net of accumulated amortization of $20,695 and $19,904, respectively 41,353 40,437
Total Assets 4,548,816 4,561,050
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 2,042,486 1,948,047
Accounts payable, accrued expenses and other liabilities 207,144 313,885
Total Liabilities 2,249,630 2,261,932
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,836,704 and 2,838,704 outstanding, respectively 139,367 144,802
Series A Preferred Units (liquidation preference $1,000 per unit), 28,905 and 28,920 units issued and outstanding, respectively 28,905 28,920
Total Redeemable Operating Partnership Units 168,272 173,722
Equity/Capital:    
General partner Common Units, 1,044,460 and 1,040,954 outstanding, respectively 21,070 21,023
Limited partner Common Units, 100,564,850 and 100,215,791 outstanding, respectively 2,086,164 2,081,463
Accumulated other comprehensive income 5,885 4,949
Noncontrolling interests in consolidated affiliates 17,795 17,961
Total Equity/Capital 2,130,914 2,125,396
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 4,548,816 $ 4,561,050