v3.26.1
HRLP - Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Real estate assets, at cost:    
Land $ 607,720 $ 609,177
Buildings and tenant improvements 6,216,948 6,144,697
Development in-process 0 6,248
Land held for development 197,227 214,149
Total real estate assets 7,021,895 6,974,271
Less-accumulated depreciation (1,905,507) (1,902,276)
Net real estate assets 5,116,388 5,071,995
Real estate and other assets, net, held for sale 53,900 23,201
Cash and cash equivalents 145,377 27,358
Restricted cash 20,653 15,691
Accounts receivable 31,548 28,263
Mortgages and notes receivable 12,228 12,228
Accrued straight-line rents receivable 304,951 318,024
Investments in and advances to unconsolidated affiliates 446,928 471,580
Deferred leasing costs, net of accumulated amortization of $174,584 and $169,972, respectively 278,222 244,258
Prepaid expenses and other assets, net of accumulated depreciation of $27,411 and $25,144, respectively 61,456 61,240
Total Assets 6,471,651 6,273,838
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,515,608 3,554,178
Accounts payable, accrued expenses and other liabilities 305,713 284,006
Total Liabilities 3,821,321 3,838,184
Commitments and contingencies
Capital:    
Accumulated other comprehensive loss (2,625) (2,494)
Noncontrolling interests in consolidated affiliates 198,050 3,897
Total Equity/Capital 2,589,490 2,382,877
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital 6,471,651 6,273,838
Highwoods Realty Limited Partnership [Member]    
Real estate assets, at cost:    
Land 607,720 609,177
Buildings and tenant improvements 6,216,948 6,144,697
Development in-process 0 6,248
Land held for development 197,227 214,149
Total real estate assets 7,021,895 6,974,271
Less-accumulated depreciation (1,905,507) (1,902,276)
Net real estate assets 5,116,388 5,071,995
Real estate and other assets, net, held for sale 53,900 23,201
Cash and cash equivalents 145,377 27,358
Restricted cash 20,653 15,691
Accounts receivable 31,548 28,263
Mortgages and notes receivable 12,228 12,228
Accrued straight-line rents receivable 304,951 318,024
Investments in and advances to unconsolidated affiliates 446,928 471,580
Deferred leasing costs, net of accumulated amortization of $174,584 and $169,972, respectively 278,222 244,258
Prepaid expenses and other assets, net of accumulated depreciation of $27,411 and $25,144, respectively 61,456 61,240
Total Assets 6,471,651 6,273,838
Liabilities, Redeemable Operating Partnership Units and Capital:    
Mortgages and notes payable, net 3,515,608 3,554,178
Accounts payable, accrued expenses and other liabilities 305,713 284,006
Total Liabilities 3,821,321 3,838,184
Commitments and contingencies
Redeemable Operating Partnership Units:    
Common Units, 2,017,248 and 2,044,053 outstanding, respectively 60,840 52,777
Series A Preferred Units (liquidation preference $1,000 per unit), 26,631 and 26,691 units issued and outstanding, respectively 26,631 26,691
Total Redeemable Operating Partnership Units 87,471 79,468
Capital:    
General partner Common Units, 1,119,147 and 1,115,405 outstanding, respectively 23,674 23,547
Limited partner Common Units, 108,778,255 and 108,381,027 outstanding, respectively 2,343,760 2,331,236
Accumulated other comprehensive loss (2,625) (2,494)
Noncontrolling interests in consolidated affiliates 198,050 3,897
Total Equity/Capital 2,562,859 2,356,186
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital $ 6,471,651 $ 6,273,838