XML 59 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Mortgages and notes receivable, at fair value $ 7,787 $ 8,833
Interest rate swaps (in prepaid expenses and other assets)   7,619
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,370 2,451
Total Assets 10,157 18,903
Liabilities:    
Mortgages and notes payable, net, at fair value 2,050,264 1,965,611
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 1,001 1,870
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,370 2,451
Total Liabilities 2,053,635 1,969,932
Level 1 [Member]    
Assets:    
Mortgages and notes receivable, at fair value 0 0
Interest rate swaps (in prepaid expenses and other assets)   0
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,370 2,451
Total Assets 2,370 2,451
Liabilities:    
Mortgages and notes payable, net, at fair value 0 0
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 0 0
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,370 2,451
Total Liabilities 2,370 2,451
Level 2 [Member]    
Assets:    
Mortgages and notes receivable, at fair value 7,787 8,833
Interest rate swaps (in prepaid expenses and other assets)   7,619
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0 0
Total Assets 7,787 16,452
Liabilities:    
Mortgages and notes payable, net, at fair value 2,050,264 1,965,611
Interest rate swaps (in accounts payable, accrued expenses and other liabilities) 1,001 1,870
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0 0
Total Liabilities 2,051,265 1,967,481
Highwoods Properties, Inc. [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership 139,367 144,802
Highwoods Properties, Inc. [Member] | Level 1 [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership 139,367 144,802
Highwoods Properties, Inc. [Member] | Level 2 [Member]    
Assets:    
Noncontrolling Interests in the Operating Partnership $ 0 $ 0