XML 72 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets:        
Mortgages and notes receivable, at fair value $ 4,795 $ 1,051    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,294 2,564    
Total Assets 7,089 3,615    
Liabilities:        
Mortgages and notes payable, net, at fair value 2,927,330 2,832,973    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,294 2,564 $ 2,866 $ 2,573
Total Liabilities 2,929,624 2,835,537    
Level 1 [Member]        
Assets:        
Mortgages and notes receivable, at fair value 0 0    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 2,294 2,564    
Total Assets 2,294 2,564    
Liabilities:        
Mortgages and notes payable, net, at fair value 0 0    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 2,294 2,564    
Total Liabilities 2,294 2,564    
Level 2 [Member]        
Assets:        
Mortgages and notes receivable, at fair value 4,795 1,051    
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets) 0 0    
Total Assets 4,795 1,051    
Liabilities:        
Mortgages and notes payable, net, at fair value 2,927,330 2,832,973    
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities) 0 0    
Total Liabilities 2,927,330 2,832,973    
Highwoods Properties, Inc. [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership 49,520 65,977    
Highwoods Properties, Inc. [Member] | Level 1 [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership 49,520 65,977    
Highwoods Properties, Inc. [Member] | Level 2 [Member]        
Assets:        
Noncontrolling Interests in the Operating Partnership $ 0 $ 0