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HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Real estate assets, at cost:    
Land $ 573,607 $ 570,286
Buildings and tenant improvements 5,898,670 5,826,603
Land held for development 232,644 221,048
Total real estate assets 6,704,921 6,617,937
Less-accumulated depreciation (1,799,642) (1,796,586)
Net real estate assets 4,905,279 4,821,351
Real estate and other assets, net, held for sale 0 55,409
Cash and cash equivalents 20,107 22,412
Restricted cash 19,407 11,265
Accounts receivable 28,795 28,287
Mortgages and notes receivable 6,241 11,064
Accrued straight-line rents receivable 311,704 308,853
Investments in and advances to unconsolidated affiliates 492,090 485,726
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively 224,425 209,967
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively 67,188 75,021
Total Assets 6,075,236 6,029,355
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,338,492 3,293,559
Accounts payable, accrued expenses and other liabilities 257,963 304,551
Total Liabilities 3,596,455 3,598,110
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (2,308) (2,246)
Noncontrolling interests in consolidated affiliates 4,185 4,291
Total Equity/Capital 2,415,022 2,365,454
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,075,236 6,029,355
Highwoods Realty Limited Partnership    
Real estate assets, at cost:    
Land 573,607 570,286
Buildings and tenant improvements 5,898,670 5,826,603
Land held for development 232,644 221,048
Total real estate assets 6,704,921 6,617,937
Less-accumulated depreciation (1,799,642) (1,796,586)
Net real estate assets 4,905,279 4,821,351
Real estate and other assets, net, held for sale 0 55,409
Cash and cash equivalents 20,107 22,412
Restricted cash 19,407 11,265
Accounts receivable 28,795 28,287
Mortgages and notes receivable 6,241 11,064
Accrued straight-line rents receivable 311,704 308,853
Investments in and advances to unconsolidated affiliates 492,090 485,726
Deferred leasing costs, net of accumulated amortization of $161,824 and $170,312, respectively 224,425 209,967
Prepaid expenses and other assets, net of accumulated depreciation of $21,845 and $20,626, respectively 67,188 75,021
Total Assets 6,075,236 6,029,355
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,338,492 3,293,559
Accounts payable, accrued expenses and other liabilities 257,963 304,551
Total Liabilities 3,596,455 3,598,110
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,151,097 and 2,151,423 outstanding, respectively 63,759 65,791
Series A Preferred Units (liquidation preference $1,000 per unit), 28,811 units issued and outstanding 28,811 28,811
Total Redeemable Operating Partnership Units 92,570 94,602
Capital:    
General partner Common Units, 1,095,529 and 1,093,664 outstanding, respectively 23,842 23,345
Limited partner Common Units, 106,306,291 and 106,121,304 outstanding, respectively 2,360,492 2,311,253
Accumulated other comprehensive loss (2,308) (2,246)
Noncontrolling interests in consolidated affiliates 4,185 4,291
Total Equity/Capital 2,386,211 2,336,643
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,075,236 $ 6,029,355