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HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Real estate assets, at cost:    
Land $ 543,514 $ 548,720
Buildings and tenant improvements 5,888,398 5,909,754
Development in-process 54,846 46,735
Land held for development 229,531 231,218
Total real estate assets 6,716,289 6,736,427
Less-accumulated depreciation (1,626,650) (1,609,502)
Net real estate assets 5,089,639 5,126,925
Cash and cash equivalents 15,733 21,357
Restricted cash 5,901 4,748
Accounts receivable 24,561 25,481
Mortgages and notes receivable 998 1,051
Accrued straight-line rents receivable 302,080 293,674
Investments in and advances to unconsolidated affiliates 314,149 269,221
Deferred leasing costs, net of accumulated amortization of $164,202 and $163,751, respectively 246,382 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $22,530 and $21,660, respectively 70,570 68,091
Total Assets 6,070,013 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,263,969 3,197,215
Accounts payable, accrued expenses and other liabilities 264,203 301,184
Total Liabilities 3,528,172 3,498,399
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (1,286) (1,211)
Noncontrolling interests in consolidated affiliates 4,467 22,235
Total Equity/Capital 2,487,159 2,499,000
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,070,013 6,063,376
Highwoods Realty Limited Partnership    
Real estate assets, at cost:    
Land 543,514 548,720
Buildings and tenant improvements 5,888,398 5,909,754
Development in-process 54,846 46,735
Land held for development 229,531 231,218
Total real estate assets 6,716,289 6,736,427
Less-accumulated depreciation (1,626,650) (1,609,502)
Net real estate assets 5,089,639 5,126,925
Cash and cash equivalents 15,733 21,357
Restricted cash 5,901 4,748
Accounts receivable 24,561 25,481
Mortgages and notes receivable 998 1,051
Accrued straight-line rents receivable 302,080 293,674
Investments in and advances to unconsolidated affiliates 314,149 269,221
Deferred leasing costs, net of accumulated amortization of $164,202 and $163,751, respectively 246,382 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $22,530 and $21,660, respectively 70,570 68,091
Total Assets 6,070,013 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,263,969 3,197,215
Accounts payable, accrued expenses and other liabilities 264,203 301,184
Total Liabilities 3,528,172 3,498,399
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,358,009 outstanding 54,682 65,977
Series A Preferred Units (liquidation preference $1,000 per unit), 28,811 and 28,821 units issued and outstanding, respectively 28,811 28,821
Total Redeemable Operating Partnership Units 83,493 94,798
Capital:    
General partner Common Units, 1,074,067 and 1,071,601 outstanding, respectively 24,553 24,492
Limited partner Common Units, 103,974,632 and 103,730,448 outstanding, respectively 2,430,614 2,424,663
Accumulated other comprehensive loss (1,286) (1,211)
Noncontrolling interests in consolidated affiliates 4,467 22,235
Total Equity/Capital 2,458,348 2,470,179
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,070,013 $ 6,063,376