HRLP - Consolidated Statements of Cash Flows - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2023	Jun. 30, 2022
Operating activities:
Net income		$ 88,824	$ 94,705
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		145,651	139,409
Amortization of lease incentives and acquisition-related intangible assets and liabilities		494	(166)
Share-based compensation expense		5,321	6,136
Net credit losses on operating lease receivables		1,351	2,625
Accrued interest on mortgages and notes receivable		(390)	(46)
Amortization of debt issuance costs		2,398	2,040
Amortization of cash flow hedges		(149)	(89)
Amortization of mortgages and notes payable fair value adjustments		(172)	(41)
Impairments of real estate assets		0	35,000
Net gains on disposition of property		(19,818)	(54,144)
Gain on deconsolidation of controlling interest in affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(1,502)	(626)
Distributions of earnings from unconsolidated affiliates		988	598
Changes in operating assets and liabilities:
Accounts receivable		2,103	(3,758)
Prepaid expenses and other assets		(8,503)	(6,534)
Accrued straight-line rents receivable		(15,394)	(13,053)
Accounts payable, accrued expenses and other liabilities		(8,304)	(158)
Net cash provided by operating activities		181,120	201,898
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		(18,544)	(26,977)
Investments in development in-process		(18,658)	(20,869)
Investments in tenant improvements and deferred leasing costs		(43,720)	(60,661)
Investments in building improvements		(43,848)	(26,528)
Net proceeds from disposition of real estate assets		51,538	107,362
Distributions of capital from unconsolidated affiliates		1,839	0
Investments in mortgages and notes receivable		(9,763)	(24)
Repayments of mortgages and notes receivable		116	144
Investments in and advances to unconsolidated affiliates		(77,736)	(7,500)
Repayments of preferred equity from unconsolidated affiliates		80,000	0
Changes in earnest money deposits		15,500	(37,500)
Changes in other investing activities		(4,898)	2,684
Net cash used in investing activities		(68,174)	(69,869)
Financing activities:
Redemption of Common Units		(163)	0
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Borrowings on revolving credit facility		159,000	145,000
Repayments of revolving credit facility		(355,000)	(125,000)
Borrowings on mortgages and notes payable		200,000	200,000
Repayments of mortgages and notes payable		(3,326)	(203,187)
Payments for debt issuance costs and other financing activities		(1,305)	(2,657)
Net cash used in financing activities		(110,304)	(91,559)
Net increase in cash and cash equivalents and restricted cash		2,642	40,470
Cash from deconsolidation of controlling interest in affiliate		(6,386)	0
Cash and cash equivalents and restricted cash at beginning of the period		26,105	31,198
Cash and cash equivalents and restricted cash at end of the period		22,361	71,668
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		17,011	25,045
Restricted cash at end of the period		5,350	46,623
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		63,858	47,762
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	7,067	(20,066)
Write-off of fully depreciated real estate assets		40,556	21,827
Write-off of fully amortized leasing costs		19,169	11,628
Write-off of fully amortized debt issuance costs		0	1,216
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		60,500	34,500
Highwoods Realty Limited Partnership
Operating activities:
Net income		88,824	94,705
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		145,651	139,409
Amortization of lease incentives and acquisition-related intangible assets and liabilities		494	(166)
Share-based compensation expense		5,321	6,136
Net credit losses on operating lease receivables		1,351	2,625
Accrued interest on mortgages and notes receivable		(390)	(46)
Amortization of debt issuance costs		2,398	2,040
Amortization of cash flow hedges		(149)	(89)
Amortization of mortgages and notes payable fair value adjustments		(172)	(41)
Impairments of real estate assets		0	35,000
Net gains on disposition of property		(19,818)	(54,144)
Gain on deconsolidation of controlling interest in affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(1,502)	(626)
Distributions of earnings from unconsolidated affiliates		988	598
Changes in operating assets and liabilities:
Accounts receivable		2,103	(3,758)
Prepaid expenses and other assets		(8,503)	(6,534)
Accrued straight-line rents receivable		(15,394)	(13,053)
Accounts payable, accrued expenses and other liabilities		(8,304)	(158)
Net cash provided by operating activities		181,120	201,898
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		(18,544)	(26,977)
Investments in development in-process		(18,658)	(20,869)
Investments in tenant improvements and deferred leasing costs		(43,720)	(60,661)
Investments in building improvements		(43,848)	(26,528)
Net proceeds from disposition of real estate assets		51,538	107,362
Distributions of capital from unconsolidated affiliates		1,839	0
Investments in mortgages and notes receivable		(9,763)	(24)
Repayments of mortgages and notes receivable		116	144
Investments in and advances to unconsolidated affiliates		(77,736)	(7,500)
Repayments of preferred equity from unconsolidated affiliates		80,000	0
Changes in earnest money deposits		15,500	(37,500)
Changes in other investing activities		(4,898)	2,684
Net cash used in investing activities		(68,174)	(69,869)
Financing activities:
Distributions on Common Units		(107,286)	(107,087)
Redemptions/repurchases of Preferred Units		(10)	0
Redemption of Common Units		(163)	0
Dividends on Preferred Units		(1,242)	(1,243)
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Proceeds from the issuance of Common Units		988	6,839
Costs paid for the issuance of Common Units		(226)	(248)
Repurchase of units related to tax withholdings		(1,325)	(2,156)
Borrowings on revolving credit facility		159,000	145,000
Repayments of revolving credit facility		(355,000)	(125,000)
Borrowings on mortgages and notes payable		200,000	200,000
Repayments of mortgages and notes payable		(3,326)	(203,187)
Payments for debt issuance costs and other financing activities		(1,714)	(3,066)
Net cash used in financing activities		(110,304)	(91,559)
Net increase in cash and cash equivalents and restricted cash		2,642	40,470
Cash from deconsolidation of controlling interest in affiliate		(6,386)	0
Cash and cash equivalents and restricted cash at beginning of the period		26,105	31,198
Cash and cash equivalents and restricted cash at end of the period		22,361	71,668
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		17,011	25,045
Restricted cash at end of the period		5,350	46,623
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		63,858	47,762
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	7,067	(20,066)
Write-off of fully depreciated real estate assets		40,556	21,827
Write-off of fully amortized leasing costs		19,169	11,628
Write-off of fully amortized debt issuance costs		0	1,216
Adjustment of Redeemable Common Units to fair value		(9,771)	(27,106)
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		$ 60,500	$ 34,500

[1] Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities as of June 30, 2023 and 2022 were $60.5 million and $34.5 million, respectively.