XML 54 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Description of Business and Significant Accounting Policies (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
ft²
a
numberOfBuildings
numberOfLoans
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
ft²
a
numberOfBuildings
numberOfLoans
$ / shares
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Description of Business [Abstract]          
Rentable square feet of commercial real estate properties (in sq feet) | ft² 29,000,000   29,000,000    
Undeveloped land suitable for future development (in acres) | a 300   300    
Net proceeds of Common Stock sold during the period $ 7,508 $ 387 $ 13,405 $ 1,788  
Self insurance liability 500   500    
Deferred rents included in accounts receivable 1,200   1,200    
PAC Portfolio Acquisition [Member]          
Description of Business [Abstract]          
Acquisition purchase price 653,600        
Capitalized acquisition costs $ 4,500   $ 4,500    
Number of loans assumed in acquisition | numberOfLoans 4   4    
Fair value of debt assumed from the acquisition $ 403,000   $ 403,000    
Effective interest rate of secured debt assumed from the acquisition 3.54%   3.54%    
Term of debt instrument 10 years 8 months 12 days        
Deferred financing fees $ 3,500   $ 3,500    
150 Fayetteville Asset [Member]          
Description of Business [Abstract]          
Rentable square feet of commercial real estate properties (in sq feet) | ft² 560,000   560,000    
CAPTRUST Towers Asset [Member]          
Description of Business [Abstract]          
Rentable square feet of commercial real estate properties (in sq feet) | ft² 300,000   300,000    
Capitol Towers Asset [Member]          
Description of Business [Abstract]          
Rentable square feet of commercial real estate properties (in sq feet) | ft² 479,000   479,000    
Morrocroft Centre Asset [Member]          
Description of Business [Abstract]          
Rentable square feet of commercial real estate properties (in sq feet) | ft² 291,000   291,000    
Highwoods Properties, Inc. [Member]          
Description of Business [Abstract]          
Common Units of partnership owned by the Company (in shares) | shares 104,000,000   104,000,000    
Percentage of ownership of Common Units (in hundredths) 97.40%   97.40%   97.30%
Common Units redeemed for a like number of common shares of stock (in shares) | shares     6,238    
Highwoods Properties, Inc. [Member] | ATM Equity Offering          
Description of Business [Abstract]          
Net proceeds of Common Stock sold during the period     $ 13,600    
Number of Common Stock sold during the period (in shares) | shares     299,360    
Average price of Common Stock sold during the period (in dollars per share) | $ / shares     $ 45.96    
Highwoods Properties, Inc. [Member] | ATM Equity Offering | Maximum [Member]          
Description of Business [Abstract]          
Net proceeds of Common Stock sold during the period         $ 300,000
Highwoods Realty Limited Partnership [Member]          
Description of Business [Abstract]          
Common Units of partnership not owned by the Company (in shares) | shares 2,800,000   2,800,000    
Variable Interest Entity, Primary Beneficiary [Member]          
Description of Business [Abstract]          
VIE like-kind exchange agreement (in days) 180 days        
Variable Interest Entity, Primary Beneficiary [Member] | Minimum [Member]          
Description of Business [Abstract]          
Number of 1031 transactions (minimum) | numberOfBuildings 1   1