HRLP - Consolidated Statements of Cash Flows - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Operating activities:
Net income		$ 91,983	$ 88,824
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		147,416	145,651
Amortization of lease incentives and acquisition-related intangible assets and liabilities		565	494
Share-based compensation expense		5,958	5,321
Net credit losses on operating lease receivables		556	1,351
Accrued interest on mortgages and notes receivable		(166)	(390)
Amortization of debt issuance costs		2,788	2,398
Amortization of cash flow hedges		(124)	(149)
Amortization of mortgages and notes payable fair value adjustments		56	(172)
Losses on debt extinguishment		173	0
Net gains on disposition of property		(42,231)	(19,818)
Gain on deconsolidation of affiliate		0	(11,778)
Equity in earnings of unconsolidated affiliates		(1,774)	(1,502)
Distributions of earnings from unconsolidated affiliates		2,851	988
Changes in operating assets and liabilities:
Accounts receivable		(916)	2,103
Prepaid expenses and other assets		(4,838)	(8,503)
Accrued straight-line rents receivable		(5,863)	(15,394)
Accounts payable, accrued expenses and other liabilities		5,931	(8,304)
Net cash provided by operating activities		202,365	181,120
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		0	(18,544)
Investments in development in-process		(4,149)	(18,658)
Investments in tenant improvements and deferred leasing costs		(65,880)	(43,720)
Investments in building improvements		(16,577)	(43,848)
Net proceeds from disposition of real estate assets		77,428	51,538
Distributions of capital from unconsolidated affiliates		5,331	1,839
Investments in mortgages and notes receivable		(6,229)	(9,763)
Repayments of mortgages and notes receivable		31	116
Investments in and advances to unconsolidated affiliates		(42,126)	(77,736)
Repayments of preferred equity from unconsolidated affiliates		0	80,000
Changes in earnest money deposits		0	15,500
Changes in other investing activities		(3,789)	(4,898)
Net cash used in investing activities		(55,960)	(68,174)
Financing activities:
Redemptions of Common Units		0	(163)
Payments of Distributions to Affiliates		(100)	0
Borrowings on revolving credit facility		90,000	159,000
Repayments of revolving credit facility		(110,000)	(355,000)
Borrowings on mortgages and notes payable		0	200,000
Repayments of mortgages and notes payable		(3,473)	(3,326)
Payments for debt issuance costs and other financing activities		(7,648)	(1,305)
Net cash used in financing activities		(141,169)	(110,304)
Net increase in cash and cash equivalents and restricted cash		5,236	2,642
Cash from deconsolidation of controlling interest in affiliate		0	(6,386)
Cash and cash equivalents and restricted cash at beginning of the period		31,569	26,105
Cash and cash equivalents and restricted cash at end of the period		36,805	22,361
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		27,003	17,011
Restricted cash at end of the period		9,802	5,350
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		56,237	63,858
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	(1,431)	7,067
Write-off of fully depreciated real estate assets		41,419	40,556
Write-off of fully amortized leasing costs		13,720	19,169
Write-off of fully amortized debt issuance costs		4,083	0
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		54,100	60,500
Highwoods Realty Limited Partnership
Operating activities:
Net income		91,983	88,824
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		147,416	145,651
Amortization of lease incentives and acquisition-related intangible assets and liabilities		565	494
Share-based compensation expense		5,958	5,321
Net credit losses on operating lease receivables		556	1,351
Accrued interest on mortgages and notes receivable		(166)	(390)
Amortization of debt issuance costs		2,788	2,398
Amortization of cash flow hedges		(124)	(149)
Amortization of mortgages and notes payable fair value adjustments		56	(172)
Losses on debt extinguishment		173	0
Net gains on disposition of property		(42,231)	(19,818)
Gain on deconsolidation of affiliate		0	(11,778)
Equity in earnings of unconsolidated affiliates		(1,774)	(1,502)
Distributions of earnings from unconsolidated affiliates		2,851	988
Changes in operating assets and liabilities:
Accounts receivable		(916)	2,103
Prepaid expenses and other assets		(4,838)	(8,503)
Accrued straight-line rents receivable		(5,863)	(15,394)
Accounts payable, accrued expenses and other liabilities		5,931	(8,304)
Net cash provided by operating activities		202,365	181,120
Investing activities:
Investments in acquired real estate and related intangible assets, net of cash acquired		0	(18,544)
Investments in development in-process		(4,149)	(18,658)
Investments in tenant improvements and deferred leasing costs		(65,880)	(43,720)
Investments in building improvements		(16,577)	(43,848)
Net proceeds from disposition of real estate assets		77,428	51,538
Distributions of capital from unconsolidated affiliates		5,331	1,839
Investments in mortgages and notes receivable		(6,229)	(9,763)
Repayments of mortgages and notes receivable		31	116
Investments in and advances to unconsolidated affiliates		(42,126)	(77,736)
Repayments of preferred equity from unconsolidated affiliates		0	80,000
Changes in earnest money deposits		0	15,500
Changes in other investing activities		(3,789)	(4,898)
Net cash used in investing activities		(55,960)	(68,174)
Financing activities:
Distributions on Common Units		(107,612)	(107,286)
Redemptions/repurchases of Preferred Units		0	(10)
Redemptions of Common Units		0	(163)
Dividends on Preferred Units		(1,242)	(1,242)
Payments of Distributions to Affiliates		(100)	0
Proceeds from the issuance of Common Units		744	988
Costs paid for the issuance of Common Units		0	(226)
Repurchase of units related to tax withholdings		(1,429)	(1,325)
Borrowings on revolving credit facility		90,000	159,000
Repayments of revolving credit facility		(110,000)	(355,000)
Borrowings on mortgages and notes payable		0	200,000
Repayments of mortgages and notes payable		(3,473)	(3,326)
Payments for debt issuance costs and other financing activities		(8,057)	(1,714)
Net cash used in financing activities		(141,169)	(110,304)
Net increase in cash and cash equivalents and restricted cash		5,236	2,642
Cash from deconsolidation of controlling interest in affiliate		0	(6,386)
Cash and cash equivalents and restricted cash at beginning of the period		31,569	26,105
Cash and cash equivalents and restricted cash at end of the period		36,805	22,361
Reconciliation of cash and cash equivalents and restricted cash:
Cash and cash equivalents at end of the period		27,003	17,011
Restricted cash at end of the period		9,802	5,350
Supplemental disclosure of cash flow information:
Cash paid for interest, net of amounts capitalized		56,237	63,858
Supplemental disclosure of non-cash investing and financing activities:
Changes in accrued capital expenditures	[1]	(1,431)	7,067
Write-off of fully depreciated real estate assets		41,419	40,556
Write-off of fully amortized leasing costs		13,720	19,169
Write-off of fully amortized debt issuance costs		4,083	0
Adjustment of Redeemable Common Units to fair value		6,998	(9,771)
Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities		$ 54,100	$ 60,500

[1] Accrued capital expenditures included in accounts payable, accrued expenses and other liabilities as of June 30, 2024 and 2023 were $54.1 million and $60.5 million, respectively.