XML 25 R9.htm IDEA: XBRL DOCUMENT v3.24.3
HRLP - Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Comprehensive income:        
Net income $ 15,469 $ 23,171 $ 107,452 $ 111,995
Other comprehensive loss:        
Amortization of cash flow hedges (63) (74) (187) (223)
Other comprehensive loss (63) (74) (187) (223)
Total comprehensive income 15,406 23,097 107,265 111,772
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates (289) (448) (2,096) (1,898)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 15,117 22,649 105,169 109,874
Highwoods Realty Limited Partnership        
Comprehensive income:        
Net income 15,469 23,171 107,452 111,995
Other comprehensive loss:        
Amortization of cash flow hedges (63) (74) (187) (223)
Other comprehensive loss (63) (74) (187) (223)
Total comprehensive income 15,406 23,097 107,265 111,772
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates 8 5 15 488
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 15,414 $ 23,102 $ 107,280 $ 112,260