XML 20 R5.htm IDEA: XBRL DOCUMENT v3.23.2
HRLP - Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Deferred leasing costs, accumulated amortization $ 168,187 $ 163,751
Prepaid expenses and other assets, accumulated depreciation 23,417 21,660
Highwoods Realty Limited Partnership    
Assets:    
Deferred leasing costs, accumulated amortization 168,187 163,751
Prepaid expenses and other assets, accumulated depreciation $ 23,417 $ 21,660
Redeemable Operating Partnership Units: [Abstract]    
Redeemable Common Units outstanding (in shares) 2,350,715 2,358,009
Series A Preferred Units, liquidation preference (in dollars per share) $ 1,000 $ 1,000
Series A Preferred Units, issued (in shares) 28,811 28,821
Series A Preferred Units, outstanding (in shares) 28,811 28,821
Common Units: [Abstract]    
General partners' capital account, units outstanding (in shares) 1,074,151 1,071,601
Limited partners' capital account, units outstanding (in shares) 103,990,253 103,730,448