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HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Real estate assets, at cost:    
Land $ 538,437 $ 548,720
Buildings and tenant improvements 5,884,834 5,909,754
Development in-process 64,966 46,735
Land held for development 228,390 231,218
Total real estate assets 6,716,627 6,736,427
Less-accumulated depreciation (1,661,609) (1,609,502)
Net real estate assets 5,055,018 5,126,925
Real estate and other assets, net, held for sale 4,692 0
Cash and cash equivalents 17,011 21,357
Restricted cash 5,350 4,748
Accounts receivable 20,552 25,481
Mortgages and notes receivable 9,891 1,051
Accrued straight-line rents receivable 303,781 293,674
Investments in and advances to unconsolidated affiliates 294,160 269,221
Deferred leasing costs, net of accumulated amortization of $168,187 and $163,751, respectively 239,193 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $23,417 and $21,660, respectively 78,053 68,091
Total Assets 6,027,701 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,198,081 3,197,215
Accounts payable, accrued expenses and other liabilities 297,601 301,184
Total Liabilities 3,495,682 3,498,399
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (1,360) (1,211)
Noncontrolling interests in consolidated affiliates 4,471 22,235
Total Equity/Capital 2,475,813 2,499,000
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,027,701 6,063,376
Highwoods Realty Limited Partnership    
Real estate assets, at cost:    
Land 538,437 548,720
Buildings and tenant improvements 5,884,834 5,909,754
Development in-process 64,966 46,735
Land held for development 228,390 231,218
Total real estate assets 6,716,627 6,736,427
Less-accumulated depreciation (1,661,609) (1,609,502)
Net real estate assets 5,055,018 5,126,925
Real estate and other assets, net, held for sale 4,692 0
Cash and cash equivalents 17,011 21,357
Restricted cash 5,350 4,748
Accounts receivable 20,552 25,481
Mortgages and notes receivable 9,891 1,051
Accrued straight-line rents receivable 303,781 293,674
Investments in and advances to unconsolidated affiliates 294,160 269,221
Deferred leasing costs, net of accumulated amortization of $168,187 and $163,751, respectively 239,193 252,828
Prepaid expenses and other assets, net of accumulated depreciation of $23,417 and $21,660, respectively 78,053 68,091
Total Assets 6,027,701 6,063,376
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,198,081 3,197,215
Accounts payable, accrued expenses and other liabilities 297,601 301,184
Total Liabilities 3,495,682 3,498,399
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,350,715 and 2,358,009 outstanding, respectively 56,206 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 85,017 94,798
Capital:    
General partner Common Units, 1,074,151 and 1,071,601 outstanding, respectively 24,439 24,492
Limited partner Common Units, 103,990,253 and 103,730,448 outstanding, respectively 2,419,452 2,424,663
Accumulated other comprehensive loss (1,360) (1,211)
Noncontrolling interests in consolidated affiliates 4,471 22,235
Total Equity/Capital 2,447,002 2,470,179
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,027,701 $ 6,063,376