XML 44 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncontrolling Interests (Tables) - Highwoods Properties, Inc. [Member]
3 Months Ended
Mar. 31, 2017
Noncontrolling Interest [Line Items]  
Noncontrolling Interests in the Operating Partnership [Table Text Block]
The following table sets forth the Company's noncontrolling interests in the Operating Partnership:
 
 
Three Months Ended
March 31,
 
2017
 
2016
Beginning noncontrolling interests in the Operating Partnership
$
144,802

 
$
126,429

Adjustment of noncontrolling interests in the Operating Partnership to fair value
(4,972
)
 
429

Conversions of Common Units to Common Stock
(102
)
 

Net income attributable to noncontrolling interests in the Operating Partnership
888

 
13,011

Distributions to noncontrolling interests in the Operating Partnership
(1,249
)
 
(1,232
)
Total noncontrolling interests in the Operating Partnership
$
139,367

 
$
138,637


Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership [Table Text Block]
The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership:
 
 
Three Months Ended
March 31,
 
2017
 
2016
Net income available for common stockholders
$
31,674

 
$
432,790

Increase in additional paid in capital from conversions of Common Units
to Common Stock
102

 

Change from net income available for common stockholders and transfers from noncontrolling interests
$
31,776

 
$
432,790