HRLP - Consolidated Statements of Cash Flows - USD ($) $ in Thousands		9 Months Ended
		Sep. 30, 2023	Sep. 30, 2022
Operating activities:
Net income		$ 111,995	$ 134,815
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		220,416	212,466
Amortization of lease incentives and acquisition-related intangible assets and liabilities		712	(342)
Share-based compensation expense		6,154	6,843
Net credit losses on operating lease receivables		1,850	3,167
Accrued interest on mortgages and notes receivable		(750)	(67)
Amortization of debt issuance costs		3,645	3,096
Amortization of cash flow hedges		(223)	(164)
Amortization of mortgages and notes payable fair value adjustments		(257)	(60)
Impairments of real estate assets		0	36,515
Net gains on disposition of property		(19,818)	(63,546)
Gain on deconsolidation of controlling interest in affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(1,902)	(1,083)
Distributions of earnings from unconsolidated affiliates		1,153	606
Changes in operating assets and liabilities:
Accounts receivable		1,182	(11,454)
Prepaid expenses and other assets		(4,376)	(2,150)
Accrued straight-line rents receivable		(20,196)	(20,558)
Accounts payable, accrued expenses and other liabilities		(3,636)	21,795
Net cash provided by operating activities		284,171	319,879
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		(18,544)	(224,934)
Investments in development in-process		(26,179)	(26,220)
Investments in tenant improvements and deferred leasing costs		(68,625)	(90,910)
Investments in building improvements		(55,155)	(45,289)
Net proceeds from disposition of real estate assets		51,538	130,038
Distributions of capital from unconsolidated affiliates		3,864	0
Investments in mortgages and notes receivable		(9,763)	(24)
Repayments of mortgages and notes receivable		200	215
Investments in and advances to unconsolidated affiliates		(100,052)	(81,693)
Repayments of preferred equity from unconsolidated affiliates		80,000	0
Changes in earnest money deposits		15,500	(3,000)
Changes in other investing activities		(3,751)	224
Net cash used in investing activities		(130,967)	(341,593)
Financing activities:
Redemptions of Common Units		(163)	(3,101)
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Borrowings on revolving credit facility		219,000	275,000
Repayments of revolving credit facility		(400,000)	(235,000)
Borrowings on mortgages and notes payable		200,000	350,000
Repayments of mortgages and notes payable		(5,018)	(204,807)
Payments for debt issuance costs and other financing activities		(2,347)	(2,731)
Net cash provided by/(used in) financing activities		(152,213)	19,609
Net increase/(decrease) in cash and cash equivalents and restricted cash		991	(2,105)
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		20,710	29,093
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		16,901	23,055
Restricted cash at end of the period		3,809	6,038
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		105,342	82,908
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	17,275	(10,180)
Write-off of fully depreciated real estate assets		54,489	42,817
Write-off of fully amortized leasing costs		25,605	22,739
Write-off of fully amortized debt issuance costs		0	1,216
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		70,700	44,400
Highwoods Realty Limited Partnership
Operating activities:
Net income		111,995	134,815
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		220,416	212,466
Amortization of lease incentives and acquisition-related intangible assets and liabilities		712	(342)
Share-based compensation expense		6,154	6,843
Net credit losses on operating lease receivables		1,850	3,167
Accrued interest on mortgages and notes receivable		(750)	(67)
Amortization of debt issuance costs		3,645	3,096
Amortization of cash flow hedges		(223)	(164)
Amortization of mortgages and notes payable fair value adjustments		(257)	(60)
Impairments of real estate assets		0	36,515
Net gains on disposition of property		(19,818)	(63,546)
Gain on deconsolidation of controlling interest in affiliate		(11,778)	0
Equity in earnings of unconsolidated affiliates		(1,902)	(1,083)
Distributions of earnings from unconsolidated affiliates		1,153	606
Changes in operating assets and liabilities:
Accounts receivable		1,182	(11,454)
Prepaid expenses and other assets		(4,376)	(2,150)
Accrued straight-line rents receivable		(20,196)	(20,558)
Accounts payable, accrued expenses and other liabilities		(3,636)	21,795
Net cash provided by operating activities		284,171	319,879
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		(18,544)	(224,934)
Investments in development in-process		(26,179)	(26,220)
Investments in tenant improvements and deferred leasing costs		(68,625)	(90,910)
Investments in building improvements		(55,155)	(45,289)
Net proceeds from disposition of real estate assets		51,538	130,038
Distributions of capital from unconsolidated affiliates		3,864	0
Investments in mortgages and notes receivable		(9,763)	(24)
Repayments of mortgages and notes receivable		200	215
Investments in and advances to unconsolidated affiliates		(100,052)	(81,693)
Repayments of preferred equity from unconsolidated affiliates		80,000	0
Changes in earnest money deposits		15,500	(3,000)
Changes in other investing activities		(3,751)	224
Net cash used in investing activities		(130,967)	(341,593)
Financing activities:
Distributions on Common Units		(160,995)	(160,660)
Redemptions/repurchases of Preferred Units		(10)	0
Redemptions of Common Units		(163)	(3,101)
Dividends on Preferred Units		(1,864)	(1,864)
Distributions to noncontrolling interests in consolidated affiliates		0	(1,411)
Proceeds from the issuance of Common Units		1,349	7,200
Costs paid for the issuance of Common Units		(226)	(247)
Repurchase of units related to tax withholdings		(1,325)	(2,156)
Borrowings on revolving credit facility		219,000	275,000
Repayments of revolving credit facility		(400,000)	(235,000)
Borrowings on mortgages and notes payable		200,000	350,000
Repayments of mortgages and notes payable		(5,018)	(204,807)
Payments for debt issuance costs and other financing activities		(2,961)	(3,345)
Net cash provided by/(used in) financing activities		(152,213)	19,609
Net increase/(decrease) in cash and cash equivalents and restricted cash		991	(2,105)
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		20,710	29,093
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		16,901	23,055
Restricted cash at end of the period		3,809	6,038
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		105,342	82,908
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	17,275	(10,180)
Write-off of fully depreciated real estate assets		54,489	42,817
Write-off of fully amortized leasing costs		25,605	22,739
Write-off of fully amortized debt issuance costs		0	1,216
Adjustment of Redeemable Common Units to fair value		(21,525)	(47,470)
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		$ 70,700	$ 44,400

[1] Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities as of September 30, 2023 and 2022 were $70.7 million and $44.4 million, respectively.