XML 26 R10.htm IDEA: XBRL DOCUMENT v3.25.2
HPI - Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Highwoods Realty Limited Partnership
Highwoods Realty Limited Partnership
General Partners' Common Units [Member]
Highwoods Realty Limited Partnership
Limited Partners' Common Units [Member]
Highwoods Realty Limited Partnership
Accumulated Other Comprehensive Income (Loss) [Member]
Highwoods Realty Limited Partnership
Noncontrolling Interests in Consolidated Affiliates [Member]
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance (in shares) at Dec. 31, 2023             105,710,315          
Balance at Dec. 31, 2023 $ 2,438,022 $ 2,409,211 $ 24,064 $ 2,382,419 $ (1,997) $ 4,725 $ 1,057 $ 28,811 $ 3,103,446 $ (1,997) $ 4,725 $ (698,020)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Stock, net of issuance costs and tax withholdings - shares             (29,970)          
Issuances of Common Stock, net of issuance costs and tax withholdings (685)               (685)      
Conversions of Common Units to Common Stock - Shares             5,385          
Conversions of Common Units to Common Stock 132               132      
Dividends on Common Stock (105,870)                     (105,870)
Dividends on Preferred Stock (1,242)                     (1,242)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (7,467)               (7,467)      
Distributions to noncontrolling interests in consolidated affiliates (100) (100)       (100)         (100)  
Issuances of restricted stock - shares             324,532          
Issuances of restricted stock 0                      
Share-based compensation expense, net of forfeitures, value             $ 3          
Share-based compensation expense, net of forfeitures 5,958 5,958 60 5,898         5,955      
Net (income) attributable to noncontrolling interests in the Operating Partnership (1,814)                     (1,814)
Net loss attributable to noncontrolling interests in consolidated affiliates 0 0 0 7   (7)         (7) 7
Comprehensive income:                        
Net income 91,983 91,983 920 91,063               91,983
Other comprehensive loss (124) (124)     (124)         (124)    
Total comprehensive income 91,859 91,859                    
Balance (in shares) at Jun. 30, 2024             106,010,262          
Balance at Jun. 30, 2024 2,418,793 2,389,982 23,875 2,363,610 (2,121) 4,618 $ 1,060 28,811 3,101,381 (2,121) 4,618 (714,956)
Balance (in shares) at Mar. 31, 2024             105,995,624          
Balance at Mar. 31, 2024 2,407,570 2,378,759 23,760 2,352,338 (2,059) 4,720 $ 1,060 28,811 3,099,865 (2,059) 4,720 (724,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Stock, net of issuance costs and tax withholdings - shares             14,426          
Issuances of Common Stock, net of issuance costs and tax withholdings 379               379      
Dividends on Common Stock (52,999)                     (52,999)
Dividends on Preferred Stock (621)                     (621)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 12               12      
Distributions to noncontrolling interests in consolidated affiliates (100) (100)       (100)         (100)  
Issuances of restricted stock - shares             212          
Issuances of restricted stock 0                      
Share-based compensation expense, net of forfeitures 1,125 1,125 12 1,113         1,125      
Net (income) attributable to noncontrolling interests in the Operating Partnership (1,281)                     (1,281)
Net loss attributable to noncontrolling interests in consolidated affiliates 0 0 0 2   (2)         (2) 2
Comprehensive income:                        
Net income 64,770 64,770 648 64,122               64,770
Other comprehensive loss (62) (62)     (62)         (62)    
Total comprehensive income 64,708 64,708                    
Balance (in shares) at Jun. 30, 2024             106,010,262          
Balance at Jun. 30, 2024 $ 2,418,793 2,389,982 23,875 2,363,610 (2,121) 4,618 $ 1,060 28,811 3,101,381 (2,121) 4,618 (714,956)
Balance (in shares) at Dec. 31, 2024 107,623,777           107,623,777          
Balance at Dec. 31, 2024 $ 2,365,454 2,336,643 23,345 2,311,253 (2,246) 4,291 $ 1,076 28,811 3,144,130 (2,246) 4,291 (810,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Stock, net of issuance costs and tax withholdings - shares             1,458          
Issuances of Common Stock, net of issuance costs and tax withholdings (142)               (142)      
Conversions of Common Units to Common Stock 0                      
Dividends on Common Stock (107,738)                     (107,738)
Dividends on Preferred Stock (1,207)                     (1,207)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (927)               (927)      
Distributions to noncontrolling interests in consolidated affiliates (160) (160)       (160)         (160)  
Issuances of restricted stock - shares             261,680          
Issuances of restricted stock 0                      
Redemptions/repurchases of Preferred Stock (2,095)             (2,095)        
Share-based compensation expense, net of forfeitures, value             $ 3          
Share-based compensation expense, net of forfeitures 6,277 6,277 63 6,214         6,274      
Net (income) attributable to noncontrolling interests in the Operating Partnership (2,321)                     (2,321)
Net loss attributable to noncontrolling interests in consolidated affiliates 0 0 0 26   (26)         (26) 26
Comprehensive income:                        
Net income 119,221 119,221 1,192 118,029               119,221
Other comprehensive loss (124) (124)     (124)         (124)    
Total comprehensive income $ 119,097 119,097                    
Balance (in shares) at Jun. 30, 2025 107,886,915           107,886,915          
Balance at Jun. 30, 2025 $ 2,376,238 2,349,522 23,477 2,324,310 (2,370) 4,105 $ 1,079 26,716 3,149,335 (2,370) 4,105 (802,627)
Balance (in shares) at Mar. 31, 2025             107,810,629          
Balance at Mar. 31, 2025 2,415,022 2,386,211 23,842 2,360,492 (2,308) 4,185 $ 1,078 28,811 3,150,235 (2,308) 4,185 (766,979)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuances of Common Stock, net of issuance costs and tax withholdings - shares             56,494          
Issuances of Common Stock, net of issuance costs and tax withholdings 1,620               1,620      
Dividends on Common Stock (53,918)                     (53,918)
Dividends on Preferred Stock (586)                     (586)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (3,829)               (3,829)      
Distributions to noncontrolling interests in consolidated affiliates (80) (80)       (80)         (80)  
Issuances of restricted stock - shares             19,792          
Issuances of restricted stock 0                      
Redemptions/repurchases of Preferred Stock (2,095)             (2,095)        
Share-based compensation expense, net of forfeitures, value             $ 1          
Share-based compensation expense, net of forfeitures 1,310 1,310 13 1,297         1,309      
Net (income) attributable to noncontrolling interests in the Operating Partnership (365)                     (365)
Comprehensive income:                        
Net income 19,221 19,221 192 19,029               19,221
Other comprehensive loss (62) (62)     (62)         (62)    
Total comprehensive income $ 19,159 19,159                    
Balance (in shares) at Jun. 30, 2025 107,886,915           107,886,915          
Balance at Jun. 30, 2025 $ 2,376,238 $ 2,349,522 $ 23,477 $ 2,324,310 $ (2,370) $ 4,105 $ 1,079 $ 26,716 $ 3,149,335 $ (2,370) $ 4,105 $ (802,627)