XML 25 R9.htm IDEA: XBRL DOCUMENT v3.25.2
HRLP - Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Comprehensive income:        
Net income $ 19,221 $ 64,770 $ 119,221 $ 91,983
Other comprehensive loss:        
Amortization of cash flow hedges (62) (62) (124) (124)
Other comprehensive loss (62) (62) (124) (124)
Total comprehensive income 19,159 64,708 119,097 91,859
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates (365) (1,279) (2,295) (1,807)
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders 18,794 63,429 116,802 90,052
Highwoods Realty Limited Partnership        
Comprehensive income:        
Net income 19,221 64,770 119,221 91,983
Other comprehensive loss:        
Amortization of cash flow hedges (62) (62) (124) (124)
Other comprehensive loss (62) (62) (124) (124)
Total comprehensive income 19,159 64,708 119,097 91,859
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates 0 2 26 7
Comprehensive income attributable to common stockholders/Comprehensive income attributable to common unitholders $ 19,159 $ 64,710 $ 119,123 $ 91,866