XML 24 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Equity/Capital - USD ($)
$ in Thousands
Total
Highwoods Realty Limited Partnership [Member]
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
General Partners' Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Limited Partners' Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Highwoods Realty Limited Partnership [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Highwoods Realty Limited Partnership [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance (in shares) at Dec. 31, 2015     96,091,932                  
Balance at Dec. 31, 2015 $ 1,619,282 $ 1,590,232 $ 961 $ 29,050 $ 15,759 $ 1,560,309 $ 2,598,242 $ (3,811) $ (3,811) $ 17,975 $ 17,975 $ (1,023,135)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   50,898     509 50,389     0   0  
Distributions on Common Units   (41,939)     (419) (41,520)     0   0  
Distributions on Preferred Units   (626)     (6) (620)     0   0  
Issuances of Common Stock, net of issuance costs and tax withholdings - Shares     1,177,885                  
Issuances of Common Stock, net of issuance costs and tax withholdings 50,898   $ 12 0     50,886 0   0   0
Conversions of Common Units to Common Stock 0                      
Dividends on Common Stock (40,881)   0 0     0 0   0   (40,881)
Dividends on Preferred Stock (626)   0 0     0 0   0   (626)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (429)   0 0     (429) 0   0   0
Distributions to noncontrolling interests in consolidated affiliates (320) (320) $ 0 0 0 0 0 0 0 (320) (320) 0
Issuances of restricted stock - shares     122,832                  
Issuances of restricted stock 0   $ 0 0     0 0   0   0
Redemptions/repurchases of Preferred Stock (20)   $ 0 (20)     0 0   0   0
Share-based compensation expense, net of forfeitures - shares     (348)                  
Share-based compensation expense, net of forfeitures 3,556 3,556 $ 1 0 36 3,520 3,555 0 0 0 0 0
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   (12,382)     (124) (12,258)     0   0  
Net (income) attributable to noncontrolling interests in the Operating Partnership (13,011)   0 0     0 0   0   (13,011)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0 0 0 (3) (305) 0 0 0 308 308 (308)
Comprehensive income:                        
Net income 446,735 446,735 0 0 4,467 442,268 0 0 0 0 0 446,735
Other comprehensive income/(loss) (2,840) (2,840) $ 0 0 0 0 0 (2,840) (2,840) 0 0 0
Total comprehensive income 443,895 443,895                    
Balance (in shares) at Mar. 31, 2016     97,392,301                  
Balance at Mar. 31, 2016 $ 2,062,344 2,033,314 $ 974 29,030 20,219 2,001,783 2,652,254 (6,651) (6,651) 17,963 17,963 (631,226)
Balance (in shares) at Dec. 31, 2016 101,665,554   101,665,554                  
Balance at Dec. 31, 2016 $ 2,154,316 2,125,396 $ 1,017 28,920 21,023 2,081,463 2,850,881 4,949 4,949 17,961 17,961 (749,412)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Units, net of issuance costs and tax withholdings   9,134     91 9,043     0   0  
Distributions on Common Units   (45,986)     (460) (45,526)     0   0  
Distributions on Preferred Units   (623)     (6) (617)     0   0  
Issuances of Common Stock, net of issuance costs and tax withholdings - Shares     239,817                  
Issuances of Common Stock, net of issuance costs and tax withholdings 9,134   $ 2 0     9,132 0   0   0
Conversions of Common Units to Common Stock - Shares     2,000                  
Conversions of Common Units to Common Stock 102   $ 0 0     102 0   0   0
Dividends on Common Stock (44,917)   0 0     0 0   0   (44,917)
Dividends on Preferred Stock (623)   0 0     0 0   0   (623)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 4,972   0 0     4,972 0   0   0
Distributions to noncontrolling interests in consolidated affiliates (466) (466) $ 0 0 0 0 0 0 0 (466) (466) 0
Issuances of restricted stock - shares     110,748                  
Issuances of restricted stock 0   $ 0 0     0 0   0   0
Redemptions/repurchases of Preferred Stock (15)   $ 0 (15)     0 0   0   0
Share-based compensation expense, net of forfeitures - shares     0                  
Share-based compensation expense, net of forfeitures 3,783 3,783 $ 1 0 38 3,745 3,782 0 0 0 0 0
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner   5,255     52 5,203     0   0  
Net (income) attributable to noncontrolling interests in the Operating Partnership (888)   0 0     0 0   0   (888)
Net (income) attributable to noncontrolling interests in consolidated affiliates 0 0 0 0 (3) (297) 0 0 0 300 300 (300)
Comprehensive income:                        
Net income 33,485 33,485 0 0 335 33,150 0 0 0 0 0 33,485
Other comprehensive income/(loss) 936 936 $ 0 0 0 0 0 936 936 0 0 0
Total comprehensive income $ 34,421 34,421                    
Balance (in shares) at Mar. 31, 2017 102,018,119   102,018,119                  
Balance at Mar. 31, 2017 $ 2,159,819 $ 2,130,914 $ 1,020 $ 28,905 $ 21,070 $ 2,086,164 $ 2,868,869 $ 5,885 $ 5,885 $ 17,795 $ 17,795 $ (762,655)