v3.26.1
HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Real estate assets, at cost:    
Land $ 636,317 $ 609,177
Buildings and tenant improvements 6,450,630 6,144,697
Development in-process 0 6,248
Land held for development 198,256 214,149
Total real estate assets 7,285,203 6,974,271
Less-accumulated depreciation (1,955,094) (1,902,276)
Net real estate assets 5,330,109 5,071,995
Real estate and other assets, net, held for sale 0 23,201
Cash and cash equivalents 32,423 27,358
Restricted cash 20,210 15,691
Accounts receivable 29,790 28,263
Mortgages and notes receivable 12,231 12,228
Accrued straight-line rents receivable 325,636 318,024
Investments in and advances to unconsolidated affiliates 495,261 471,580
Deferred leasing costs, net of accumulated amortization of $176,466 and $169,972, respectively 289,131 244,258
Prepaid expenses and other assets, net of accumulated depreciation of $26,410 and $25,144, respectively 62,110 61,240
Total Assets 6,596,901 6,273,838
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,703,498 3,554,178
Accounts payable, accrued expenses and other liabilities 279,360 284,006
Total Liabilities 3,982,858 3,838,184
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (2,557) (2,494)
Noncontrolling interests in consolidated affiliates 201,654 3,897
Total Equity/Capital 2,570,854 2,382,877
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,596,901 6,273,838
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 636,317 609,177
Buildings and tenant improvements 6,450,630 6,144,697
Development in-process 0 6,248
Land held for development 198,256 214,149
Total real estate assets 7,285,203 6,974,271
Less-accumulated depreciation (1,955,094) (1,902,276)
Net real estate assets 5,330,109 5,071,995
Real estate and other assets, net, held for sale 0 23,201
Cash and cash equivalents 32,423 27,358
Restricted cash 20,210 15,691
Accounts receivable 29,790 28,263
Mortgages and notes receivable 12,231 12,228
Accrued straight-line rents receivable 325,636 318,024
Investments in and advances to unconsolidated affiliates 495,261 471,580
Deferred leasing costs, net of accumulated amortization of $176,466 and $169,972, respectively 289,131 244,258
Prepaid expenses and other assets, net of accumulated depreciation of $26,410 and $25,144, respectively 62,110 61,240
Total Assets 6,596,901 6,273,838
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,703,498 3,554,178
Accounts payable, accrued expenses and other liabilities 279,360 284,006
Total Liabilities 3,982,858 3,838,184
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,044,053 and 2,151,423 outstanding, respectively 43,189 52,777
Series A Preferred Units (liquidation preference $1,000 per unit), 26,691 and 28,811 units issued and outstanding, respectively 26,631 26,691
Total Redeemable Operating Partnership Units 69,820 79,468
Capital:    
General partner Common Units, 1,118,811 and 1,115,405 outstanding, respectively 23,452 23,547
Limited partner Common Units, 108,745,077 and 108,381,027 outstanding, respectively 2,321,674 2,331,236
Accumulated other comprehensive loss (2,557) (2,494)
Noncontrolling interests in consolidated affiliates 201,654 3,897
Total Equity/Capital 2,544,223 2,356,186
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,596,901 $ 6,273,838