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HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Real estate assets, at cost:    
Land $ 572,103 $ 570,286
Buildings and tenant improvements 5,919,475 5,826,603
Development in-process 2,366 0
Land held for development 233,325 221,048
Total real estate assets 6,727,269 6,617,937
Less-accumulated depreciation (1,844,374) (1,796,586)
Net real estate assets 4,882,895 4,821,351
Real estate and other assets, net, held for sale 0 55,409
Cash and cash equivalents 21,193 22,412
Restricted cash 18,815 11,265
Accounts receivable 27,839 28,287
Mortgages and notes receivable 6,227 11,064
Accrued straight-line rents receivable 314,477 308,853
Investments in and advances to unconsolidated affiliates 496,196 485,726
Deferred leasing costs, net of accumulated amortization of $165,665 and $170,312, respectively 221,609 209,967
Prepaid expenses and other assets, net of accumulated depreciation of $22,933 and $20,626, respectively 69,460 75,021
Total Assets 6,058,711 6,029,355
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,334,385 3,293,559
Accounts payable, accrued expenses and other liabilities 281,210 304,551
Total Liabilities 3,615,595 3,598,110
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (2,370) (2,246)
Noncontrolling interests in consolidated affiliates 4,105 4,291
Total Equity/Capital 2,376,238 2,365,454
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,058,711 6,029,355
Highwoods Realty Limited Partnership    
Real estate assets, at cost:    
Land 572,103 570,286
Buildings and tenant improvements 5,919,475 5,826,603
Development in-process 2,366 0
Land held for development 233,325 221,048
Total real estate assets 6,727,269 6,617,937
Less-accumulated depreciation (1,844,374) (1,796,586)
Net real estate assets 4,882,895 4,821,351
Real estate and other assets, net, held for sale 0 55,409
Cash and cash equivalents 21,193 22,412
Restricted cash 18,815 11,265
Accounts receivable 27,839 28,287
Mortgages and notes receivable 6,227 11,064
Accrued straight-line rents receivable 314,477 308,853
Investments in and advances to unconsolidated affiliates 496,196 485,726
Deferred leasing costs, net of accumulated amortization of $165,665 and $170,312, respectively 221,609 209,967
Prepaid expenses and other assets, net of accumulated depreciation of $22,933 and $20,626, respectively 69,460 75,021
Total Assets 6,058,711 6,029,355
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,334,385 3,293,559
Accounts payable, accrued expenses and other liabilities 281,210 304,551
Total Liabilities 3,615,595 3,598,110
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,151,097 and 2,151,423 outstanding, respectively 66,878 65,791
Series A Preferred Units (liquidation preference $1,000 per unit), 26,716 and 28,811 units issued and outstanding, respectively 26,716 28,811
Total Redeemable Operating Partnership Units 93,594 94,602
Capital:    
General partner Common Units, 1,096,292 and 1,093,664 outstanding, respectively 23,477 23,345
Limited partner Common Units, 106,381,814 and 106,121,304 outstanding, respectively 2,324,310 2,311,253
Accumulated other comprehensive loss (2,370) (2,246)
Noncontrolling interests in consolidated affiliates 4,105 4,291
Total Equity/Capital 2,349,522 2,336,643
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,058,711 $ 6,029,355