XML 63 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Noncontrolling Interests in the Operating Partnership [Roll Forward]        
Beginning noncontrolling interests in the Operating Partnership     $ 112,499  
Adjustment of noncontrolling interests in the Operating Partnership to fair value $ (4,262) $ (10,430) 11,072 $ (46,955)
Conversions of Common Units to Common Stock (234)   (278) 0
Net income attributable to noncontrolling interests in the Operating Partnership 1,967 1,107 5,084 7,084
Distributions to noncontrolling interests in the Operating Partnership     (4,144) (4,092)
Total noncontrolling interests in the Operating Partnership 124,233   124,233  
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership [Abstract]        
Net income available for common stockholders 72,105 40,304 185,869 262,805
Highwoods Properties, Inc. [Member]        
Noncontrolling Interests in the Operating Partnership [Roll Forward]        
Beginning noncontrolling interests in the Operating Partnership 128,180 106,103 112,499 133,216
Adjustment of noncontrolling interests in the Operating Partnership to fair value (4,262) (10,430) 11,072 (46,955)
Issuances of Common Units 0 0 0 6,163
Conversions of Common Units to Common Stock (234) 0 (278) 0
Net income attributable to noncontrolling interests in the Operating Partnership 1,967 1,107 5,084 7,084
Distributions to noncontrolling interests in the Operating Partnership (1,418) (1,364) (4,144) (4,092)
Total noncontrolling interests in the Operating Partnership 124,233 95,416 124,233 95,416
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership [Abstract]        
Net income available for common stockholders 72,105 40,304 185,869 262,805
Increase in additional paid in capital from conversions of Common Units to Common Stock 234 0 278 0
Issuances of Common Units 0 0 0 (6,163)
Change from net income available for common stockholders and transfers from noncontrolling interests $ 72,339 $ 40,304 $ 186,147 $ 256,642
Richmond Joint Venture [Member]        
Noncontrolling Interests in Consolidated Affiliates [Abstract]        
Consolidated joint venture, partner's interest (in hundredths) 50.00%   50.00%  
Midtown One Joint Venture [Member]        
Noncontrolling Interests in Consolidated Affiliates [Abstract]        
Consolidated joint venture, partner's interest (in hundredths) 20.00%   20.00%