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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Operating activities:    
Net income $ 87,244 $ 73,039
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 114,262 111,961
Amortization of lease incentives and acquisition-related intangible assets and liabilities (960) (345)
Share-based compensation expense 5,468 4,837
Allowance for losses on accounts and accrued straight-line rents receivable 192 110
Accrued interest on mortgages and notes receivable (225) (274)
Amortization of debt issuance costs 1,408 1,649
Amortization of cash flow hedges (621) 781
Amortization of mortgages and notes payable fair value adjustments 694 139
Gains on debt extinguishment 0 (826)
Net gains on disposition of property (16,972) (5,332)
Equity in earnings of unconsolidated affiliates (1,068) (1,710)
Distributions of earnings from unconsolidated affiliates 1,706 2,907
Settlement of cash flow hedges 7,216 7,322
Changes in operating assets and liabilities:    
Accounts receivable 4,469 4,358
Prepaid expenses and other assets (5,232) (1,455)
Accrued straight-line rents receivable (12,707) (15,228)
Accounts payable, accrued expenses and other liabilities (916) (9,818)
Net cash provided by operating activities 183,958 172,115
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (50,649) 0
Investments in development in-process (85,717) (97,096)
Investments in tenant improvements and deferred leasing costs (61,990) (54,119)
Investments in building improvements (34,652) (31,070)
Net proceeds from disposition of real estate assets 33,453 11,532
Distributions of capital from unconsolidated affiliates 105 7,445
Repayments of mortgages and notes receivable 758 2,357
Investments in and advances to unconsolidated affiliates 0 (172)
Changes in other investing activities (3,147) (4,033)
Net cash used in investing activities (201,839) (165,156)
Financing activities:    
Dividends on Common Stock (95,579) (89,952)
Special dividend on Common Stock 0 (81,205)
Redemptions/repurchases of Preferred Stock (5) (15)
Dividends on Preferred Stock (1,246) (1,246)
Distributions to noncontrolling interests in the Operating Partnership (2,599) (2,495)
Special distribution to noncontrolling interests in the Operating Partnership 0 (2,271)
Distributions to noncontrolling interests in consolidated affiliates (543) (858)
Proceeds from the issuance of Common Stock 2,052 74,987
Costs paid for the issuance of Common Stock (28) (1,199)
Repurchase of shares related to tax withholdings (1,609) (3,955)
Borrowings on revolving credit facility 257,400 425,300
Repayments of revolving credit facility (360,400) (314,300)
Borrowings on mortgages and notes payable 345,863 456,001
Repayments of mortgages and notes payable (200,892) (506,679)
Payments of debt extinguishment costs 0 (57)
Changes in debt issuance costs and other financing activities (2,948) (3,688)
Net cash used in financing activities (60,534) (51,632)
Net decrease in cash and cash equivalents and restricted cash (78,415) (44,673)
Cash and cash equivalents and restricted cash at beginning of the period 88,333 78,631
Cash and cash equivalents and restricted cash at end of the period 9,918 33,958
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 4,232 13,346
Restricted cash at end of the period 5,686 20,612
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 33,273 34,930
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains on cash flow hedges 8,739 316
Conversions of Common Units to Common Stock 1,084 305
Changes in accrued capital expenditures (10,574) (21,961)
Write-off of fully depreciated real estate assets 48,011 28,449
Write-off of fully amortized leasing costs 19,717 15,023
Write-off of fully amortized debt issuance costs 2,705 4,324
Adjustment of noncontrolling interests in the Operating Partnership to fair value (272) (287)
Highwoods Realty Limited Partnership [Member]    
Operating activities:    
Net income 87,244 73,039
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 114,262 111,961
Amortization of lease incentives and acquisition-related intangible assets and liabilities (960) (345)
Share-based compensation expense 5,468 4,837
Allowance for losses on accounts and accrued straight-line rents receivable 192 110
Accrued interest on mortgages and notes receivable (225) (274)
Amortization of debt issuance costs 1,408 1,649
Amortization of cash flow hedges (621) 781
Amortization of mortgages and notes payable fair value adjustments 694 139
Gains on debt extinguishment 0 (826)
Net gains on disposition of property (16,972) (5,332)
Equity in earnings of unconsolidated affiliates (1,068) (1,710)
Distributions of earnings from unconsolidated affiliates 1,706 2,907
Settlement of cash flow hedges 7,216 7,322
Changes in operating assets and liabilities:    
Accounts receivable 4,469 4,358
Prepaid expenses and other assets (5,232) (1,455)
Accrued straight-line rents receivable (12,707) (15,228)
Accounts payable, accrued expenses and other liabilities (916) (9,818)
Net cash provided by operating activities 183,958 172,115
Investing activities:    
Investments in acquired real estate and related intangible assets, net of cash acquired (50,649) 0
Investments in development in-process (85,717) (97,096)
Investments in tenant improvements and deferred leasing costs (61,990) (54,119)
Investments in building improvements (34,652) (31,070)
Net proceeds from disposition of real estate assets 33,453 11,532
Distributions of capital from unconsolidated affiliates 105 7,445
Repayments of mortgages and notes receivable 758 2,357
Investments in and advances to unconsolidated affiliates 0 (172)
Changes in other investing activities (3,147) (4,033)
Net cash used in investing activities (201,839) (165,156)
Financing activities:    
Distributions on Common Units (97,800) (92,087)
Special distribution on Common Units 0 (83,149)
Redemptions/repurchases of Preferred Units (5) (15)
Distributions on Preferred Units (1,246) (1,246)
Distributions to noncontrolling interests in consolidated affiliates (543) (858)
Proceeds from the issuance of Common Units 2,052 74,987
Costs paid for the issuance of Common Units (28) (1,199)
Repurchase of units related to tax withholdings (1,609) (3,955)
Borrowings on revolving credit facility 257,400 425,300
Repayments of revolving credit facility (360,400) (314,300)
Borrowings on mortgages and notes payable 345,863 456,001
Repayments of mortgages and notes payable (200,892) (506,679)
Payments of debt extinguishment costs 0 (57)
Changes in debt issuance costs and other financing activities (3,326) (4,375)
Net cash used in financing activities (60,534) (51,632)
Net decrease in cash and cash equivalents and restricted cash (78,415) (44,673)
Cash and cash equivalents and restricted cash at beginning of the period 88,333 78,631
Cash and cash equivalents and restricted cash at end of the period 9,918 33,958
Reconciliation of cash and cash equivalents and restricted cash:    
Cash and cash equivalents at end of the period 4,232 13,346
Restricted cash at end of the period 5,686 20,612
Supplemental disclosure of cash flow information:    
Cash paid for interest, net of amounts capitalized 33,273 34,930
Supplemental disclosure of non-cash investing and financing activities:    
Unrealized gains on cash flow hedges 8,739 316
Changes in accrued capital expenditures (10,574) (21,961)
Write-off of fully depreciated real estate assets 48,011 28,449
Write-off of fully amortized leasing costs 19,717 15,023
Write-off of fully amortized debt issuance costs 2,705 4,324
Adjustment of Redeemable Common Units to fair value $ (1,686) $ (1,156)