2012 Q4 Form 10-Q Financial Statement

#000092108212000063 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $126.3M $120.5M $117.3M
YoY Change 1.91% 2.72% 1.5%
Cost Of Revenue $42.60M $45.90M $44.00M
YoY Change -6.37% 4.32% 1.62%
Gross Profit $74.40M $77.50M $73.20M
YoY Change -5.22% 5.87% 1.39%
Gross Profit Margin 58.9% 64.34% 62.42%
Selling, General & Admin $9.100M $9.700M $12.20M
YoY Change 18.18% -20.49% 37.08%
% of Gross Profit 12.23% 12.52% 16.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.50M $38.70M $36.30M
YoY Change 2.53% 6.61% 5.83%
% of Gross Profit 54.44% 49.94% 49.59%
Operating Expenses $44.80M $92.67M $93.72M
YoY Change -2.61% -1.12% 115.46%
Operating Profit $29.60M $77.51M $73.23M
YoY Change -8.92% 5.84% 155.17%
Interest Expense -$19.60M $23.61M $24.27M
YoY Change -6.67% -2.72% -220.15%
% of Operating Profit -66.22% 30.46% 33.14%
Other Income/Expense, Net $1.916M $1.505M
YoY Change 27.31%
Pretax Income $10.20M $9.052M $776.0K
YoY Change -15.7% 1066.49% -90.87%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $15.61M $35.80M $8.244M
YoY Change 21.47% 334.21% -6.03%
Net Earnings / Revenue 12.36% 29.72% 7.03%
Basic Earnings Per Share $0.18 $0.44 $0.10
Diluted Earnings Per Share $0.18 $0.43 $0.10
COMMON SHARES
Basic Shares Outstanding 78.53M shares 76.59M shares 72.49M shares
Diluted Shares Outstanding 80.50M shares 76.40M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.80M $9.100M $11.10M
YoY Change 23.21% -18.02% -47.14%
Cash & Equivalents $13.78M $9.086M $11.09M
Short-Term Investments
Other Short-Term Assets $44.50M $40.50M $38.90M
YoY Change 20.92% 4.11% -2.26%
Inventory $191.3M
Prepaid Expenses
Receivables $132.5M $133.8M $125.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $382.1M $183.4M $175.8M
YoY Change 115.15% 4.32% 1.5%
LONG-TERM ASSETS
Property, Plant & Equipment $2.692B $2.759B $2.720B
YoY Change 3.51% 1.44% 7.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $66.80M $78.41M $99.90M
YoY Change -33.44% -21.52% 59.84%
Other Assets $183.7M $170.7M $152.5M
YoY Change 18.98% 11.93% 91.1%
Total Long-Term Assets $2.968B $3.026B $2.996B
YoY Change -1.17% 1.01% 10.76%
TOTAL ASSETS
Total Short-Term Assets $382.1M $183.4M $175.8M
Total Long-Term Assets $2.968B $3.026B $2.996B
Total Assets $3.350B $3.210B $3.172B
YoY Change 5.33% 1.2% 10.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.1M $152.1M $127.7M
YoY Change -13.12% 19.11% 13.31%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $129.1M $152.1M $127.7M
YoY Change -13.12% 19.11% 13.31%
LONG-TERM LIABILITIES
Long-Term Debt $1.889B $1.779B $1.894B
YoY Change 1.05% -6.09% 26.13%
Other Long-Term Liabilities $43.00M $27.80M $32.80M
YoY Change -34.85% -15.24% -2.38%
Total Long-Term Liabilities $1.932B $1.806B $1.927B
YoY Change -0.18% -6.25% 25.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.1M $152.1M $127.7M
Total Long-Term Liabilities $1.932B $1.806B $1.927B
Total Liabilities $2.061B $1.958B $2.165B
YoY Change -1.09% -9.54% 21.89%
SHAREHOLDERS EQUITY
Retained Earnings -$897.4M -$878.0M
YoY Change 6.1%
Common Stock $803.0K $785.0K
YoY Change 10.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.160B $1.124B $1.007B
YoY Change
Total Liabilities & Shareholders Equity $3.350B $3.210B $3.172B
YoY Change 5.33% 1.2% 10.2%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $15.61M $35.80M $8.244M
YoY Change 21.47% 334.21% -6.03%
Depreciation, Depletion And Amortization $40.50M $38.70M $36.30M
YoY Change 2.53% 6.61% 5.83%
Cash From Operating Activities $55.40M $44.70M $48.50M
YoY Change -6.58% -7.84% 13.58%
INVESTING ACTIVITIES
Capital Expenditures -$34.30M -$29.30M -$38.30M
YoY Change 0.59% -23.5% 36.3%
Acquisitions
YoY Change
Other Investing Activities -$109.8M -$26.40M -$62.90M
YoY Change 8346.15% -58.03% -1114.52%
Cash From Investing Activities -$144.0M -$55.80M -$101.2M
YoY Change 306.78% -44.86% 364.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 93.40M 13.60M 54.50M
YoY Change -492.44% -75.05% -253.09%
NET CHANGE
Cash From Operating Activities 55.40M 44.70M 48.50M
Cash From Investing Activities -144.0M -55.80M -101.2M
Cash From Financing Activities 93.40M 13.60M 54.50M
Net Change In Cash 4.800M 2.500M 1.800M
YoY Change 4700.0% 38.89% -112.24%
FREE CASH FLOW
Cash From Operating Activities $55.40M $44.70M $48.50M
Capital Expenditures -$34.30M -$29.30M -$38.30M
Free Cash Flow $89.70M $74.00M $86.80M
YoY Change -3.96% -14.75% 22.6%

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us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
10507000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
3468000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
0 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
106000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
0 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
214000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
16219000 USD
CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
5301000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
875000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
10120000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
95122000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
91900000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
1881000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
3926000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2012Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5600000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3249000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3400000 USD
us-gaap Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
-4756000 USD
us-gaap Equity Method Investment Net Sales Proceeds
EquityMethodInvestmentNetSalesProceeds
0 USD
CY2012Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
2282000 USD
CY2011Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
2282000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2092000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4532000 USD
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
78406000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
100367000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
4393000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2083000 USD
CY2011Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
25623000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
75619000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
75920000 USD
CY2012Q3 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
25051000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
600000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-101000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
129000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
482000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
61000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
211000 USD
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
545000 USD
CY2011Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
617000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
118000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
868000 USD
CY2011Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
-72000 USD
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
93000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
-507000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
150000 USD
CY2012Q3 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
21479000 USD
CY2012Q3 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
1285000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
73579000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
62319000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
127774000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149170000 USD
us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
0 USD
us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
462000 USD
CY2011Q3 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
262000 USD
CY2012Q3 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
0 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-973000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24000 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12212000 USD
CY2012Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9725000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28298000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27983000 USD
CY2012Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2429000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31090000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19724000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2928000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
10980000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10909000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32184000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20845000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
776000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3957000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
35109000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12313000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4287000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7921000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
33517000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
23483000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1106000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
395000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1594000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
213000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4074000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
31923000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7526000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
22377000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.29
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.42
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.42
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1113000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2670000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3933000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1324000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5310000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3493000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3258000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
586000 USD
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
137000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
169000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
138000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
127000 shares
us-gaap Interest Expense
InterestExpense
72661000 USD
us-gaap Interest Expense
InterestExpense
71476000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
24271000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
23612000 USD
CY2012Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
22910000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
68444000 USD
CY2011Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
23264000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
70309000 USD
us-gaap Interest Paid Net
InterestPaidNet
69321000 USD
us-gaap Interest Paid Net
InterestPaidNet
72793000 USD
CY2012Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
3300000 USD
CY2011Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
4751000 USD
CY2012Q3 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
1238000 USD
CY2012Q3 us-gaap Land
Land
371478000 USD
CY2011Q4 us-gaap Land
Land
355694000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
105206000 USD
CY2012Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
102482000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2083478000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
1958399000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3180992000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3209885000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1983655000 USD
CY2012Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1922806000 USD
CY2012Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
35815000 USD
CY2011Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
1959438000 USD
CY2012Q3 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
1889775000 USD
CY2011Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
18990000 USD
CY2012Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
17382000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
4549000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
4646000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-12485000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
10177000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
663000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
391000 USD
us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
566000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
249000 USD
us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
554000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5883000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2647000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
570000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Limited Partnerships
MinorityInterestInNetIncomeLossLimitedPartnerships
159000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
3166000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1653000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1496000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
366000 USD
CY2012Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.5
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-45370000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
40880000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-180123000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94750000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
138018000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136125000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33357000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63013000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7002000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27250000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
66179000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
35010000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
28746000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7368000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2299000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
CY2012Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1778555000 USD
CY2011Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1868906000 USD
CY2012Q3 us-gaap Notes Receivable Net
NotesReceivableNet
16943000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
18600000 USD
us-gaap Notes Reduction
NotesReduction
0 USD
us-gaap Notes Reduction
NotesReduction
26000000 USD
CY2012Q3 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
225000000 USD
CY2012Q3 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
6 swaps
CY2012Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
299
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
44031000 USD
CY2012Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
47233000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
138132000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
122358000 USD
us-gaap Operating Expenses
OperatingExpenses
282185000 USD
us-gaap Operating Expenses
OperatingExpenses
252429000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
93723000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
95609000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
80981000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
217139000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
73234000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
243988000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7692000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
42000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5277000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1916000 USD
CY2011Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1505000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4910000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1505000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5253000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1916000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
2299000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
61821000 USD
us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
59692000 USD
us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
0 USD
us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
2248000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
52515000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
391000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
663000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
91900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
95122000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4818000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4733000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3926000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1881000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3065000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6011000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2745000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
39665000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3928000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
75510000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
158200000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
5835000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
5392000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1881000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3926000 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
627000 USD
CY2011Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
627000 USD
CY2012Q3 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2011Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2011Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
1895000 USD
CY2012Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
29077 shares
hiw Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
7180000 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
29077000 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
29077000 USD
hiw Minority Interest In Net Income Loss Limited Partnerships Equity Statement Presentation
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
0 USD
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
29077 shares
CY2012Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
29077 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
29077 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
36781000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
40452000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
338000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1657000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1035000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1304000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
191667000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
22043000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
225000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
285400000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
219800000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
152456000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
16530000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
8244000 USD
us-gaap Profit Loss
ProfitLoss
35121000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
35796000 USD
us-gaap Profit Loss
ProfitLoss
68626000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1235000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1586000 USD
CY2011Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-184000 USD
CY2012Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
CY2012Q3 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2011Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
124273000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
926668000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
869046000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3470055000 USD
CY2012Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3685876000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2759208000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2601009000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
128214000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
339497000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
382120000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
117265000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
150400000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
492800000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
77264000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
156602000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26666000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
21578000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-877962000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-845853000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6464000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4771000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1300000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
731000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1344000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
186674000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
22043000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
52515000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
982213000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1123796000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1128345000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
986859000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1088222000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1011492000 USD
us-gaap Straight Line Rent
StraightLineRent
9280000 USD
us-gaap Straight Line Rent
StraightLineRent
13609000 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
110655000 USD
CY2012Q3 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
123141000 USD
CY2011Q3 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
105995000 USD
CY2010Q4 us-gaap Temporary Equity Carrying Amount Attributable To Noncontrolling Interest
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
120838000 USD
us-gaap Transfer Mortgage Payable
TransferMortgagePayable
0 USD
us-gaap Transfer Mortgage Payable
TransferMortgagePayable
192367000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76402000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80495000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78568000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76127000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72176000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74703000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76590000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72492000 shares
CY2011Q4 hiw Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
148607000 USD
CY2012Q3 hiw Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
152053000 USD
hiw Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
1418000 USD
hiw Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
1821000 USD
CY2011Q3 hiw Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
671000 USD
CY2012Q3 hiw Adjustments To Arrive At Income Loss From Equity Method Investments
AdjustmentsToArriveAtIncomeLossFromEquityMethodInvestments
410000 USD
hiw Amortization Of Lease Incentives And Acquisition Related Intangible Assets And Liabilities
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
1347000 USD
hiw Amortization Of Lease Incentives And Acquisition Related Intangible Assets And Liabilities
AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities
358000 USD
CY2012Q3 hiw Area Of Undeveloped Land
AreaOfUndevelopedLand
581
CY2012Q3 hiw Area Of Undeveloped Land Core
AreaOfUndevelopedLandCore
518
CY2012Q3 hiw Average Price Of Common Stock Sold At Market During Period
AveragePriceOfCommonStockSoldAtMarketDuringPeriod
33.22
hiw Average Price Of Common Stock Sold At Market During Period
AveragePriceOfCommonStockSoldAtMarketDuringPeriod
33.33
CY2012Q3 hiw Building And Tenant Improvements
BuildingAndTenantImprovements
3200350000 USD
CY2011Q4 hiw Building And Tenant Improvements
BuildingAndTenantImprovements
3009155000 USD
hiw Change In Financing Obligation
ChangeInFinancingObligation
1010000 USD
hiw Change In Financing Obligation
ChangeInFinancingObligation
339000 USD
hiw Changes In Restricted Cash And Other Investing Activities
ChangesInRestrictedCashAndOtherInvestingActivities
2904000 USD
hiw Changes In Restricted Cash And Other Investing Activities
ChangesInRestrictedCashAndOtherInvestingActivities
-15598000 USD
CY2012Q3 hiw Common Units Of Partnership Issued
CommonUnitsOfPartnershipIssued
66864 shares
CY2012Q3 hiw Common Units Of Partnership Not Owned
CommonUnitsOfPartnershipNotOwned
3800000 shares
CY2012Q3 hiw Common Units Of Partnership Owned
CommonUnitsOfPartnershipOwned
78100000 shares
CY2011Q4 hiw Common Units Percentage Investment Of Partnership Owned
CommonUnitsPercentageInvestmentOfPartnershipOwned
0.951
CY2012Q3 hiw Common Units Percentage Investment Of Partnership Owned
CommonUnitsPercentageInvestmentOfPartnershipOwned
0.954
hiw Cross Default Minimum Threshold
CrossDefaultMinimumThreshold
10000000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Building And Tenant Improvements
DisposalGroupIncludingDiscontinuedOperationsBuildingAndTenantImprovements
0 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Building And Tenant Improvements
DisposalGroupIncludingDiscontinuedOperationsBuildingAndTenantImprovements
135013000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Deferred Rent Receivables Net
DisposalGroupIncludingDiscontinuedOperationsDeferredRentReceivablesNet
0 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Deferred Rent Receivables Net
DisposalGroupIncludingDiscontinuedOperationsDeferredRentReceivablesNet
6520000 USD
hiw Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
2009000 USD
hiw Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
3935000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
0 USD
CY2011Q3 hiw Disposal Group Including Discontinued Operations Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationsDepreciationAndAmortization
1269000 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Financing Obligations
DisposalGroupIncludingDiscontinuedOperationsFinancingObligations
1294000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Financing Obligations
DisposalGroupIncludingDiscontinuedOperationsFinancingObligations
0 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Land
DisposalGroupIncludingDiscontinuedOperationsLand
14077000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Land
DisposalGroupIncludingDiscontinuedOperationsLand
0 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Notes And Loans Payable
DisposalGroupIncludingDiscontinuedOperationsNotesAndLoansPayable
0 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Notes And Loans Payable
DisposalGroupIncludingDiscontinuedOperationsNotesAndLoansPayable
34307000 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Real Estate Investment Property Accumulated Depreciation
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyAccumulatedDepreciation
32254000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Real Estate Investment Property Accumulated Depreciation
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyAccumulatedDepreciation
0 USD
CY2011Q4 hiw Disposal Group Including Discontinued Operations Real Estate Investment Property Net
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyNet
116836000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Real Estate Investment Property Net
DisposalGroupIncludingDiscontinuedOperationsRealEstateInvestmentPropertyNet
0 USD
CY2011Q3 hiw Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
2199000 USD
hiw Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
6572000 USD
hiw Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
3766000 USD
CY2012Q3 hiw Disposal Group Including Discontinued Operations Rental Property And Other Expenses
DisposalGroupIncludingDiscontinuedOperationsRentalPropertyAndOtherExpenses
293000 USD
hiw Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
6192000 USD
CY2012Q3 hiw Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
2028000 USD
CY2011Q3 hiw Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
2066000 USD
hiw Entitys Share Of Equity Method Investment Depreciation And Amortization
EntitysShareOfEquityMethodInvestmentDepreciationAndAmortization
5801000 USD
CY2011Q3 hiw Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
0 USD
hiw Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
1002000 USD
hiw Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
0 USD
CY2012Q3 hiw Entitys Share Of Equity Method Investment Impairment Of Assets Held For Use
EntitysShareOfEquityMethodInvestmentImpairmentOfAssetsHeldForUse
0 USD
CY2011Q3 hiw Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
1965000 USD
hiw Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
6159000 USD
hiw Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
5598000 USD
CY2012Q3 hiw Entitys Share Of Equity Method Investment Interest Expense
EntitysShareOfEquityMethodInvestmentInterestExpense
1775000 USD
CY2012Q3 hiw Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
914000 USD
CY2011Q3 hiw Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
442000 USD
hiw Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
2112000 USD
hiw Entitys Share Of Equity Method Investment Net Income
EntitysShareOfEquityMethodInvestmentNetIncome
1252000 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
6759000 USD
hiw Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
19670000 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
6355000 USD
hiw Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
18839000 USD
hiw Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
0 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
0 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Impairment Of Assets Held For Use
EquityMethodInvestmentSummarizedFinancialInformationImpairmentOfAssetsHeldForUse
0 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
2083000 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
2092000 USD
hiw Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
4532000 USD
hiw Equity Method Investment Summarized Financial Information Income Before Disposition Of Property
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeDispositionOfProperty
-1882000 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
5976000 USD
hiw Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
17841000 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
4980000 USD
hiw Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
16077000 USD
hiw Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
35706000 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
11624000 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
10805000 USD
hiw Equity Method Investment Summarized Financial Information Operating Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingCostsAndExpenses
33576000 USD
CY2011Q3 hiw Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
23540000 USD
CY2012Q3 hiw Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
22959000 USD
hiw Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
71087000 USD
hiw Equity Method Investment Summarized Financial Information Total Expenses
EquityMethodInvestmentSummarizedFinancialInformationTotalExpenses
77802000 USD
CY2011Q3 hiw Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
0 USD
CY2012Q3 hiw Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
0 USD
hiw Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
0 USD
hiw Equity Method Investments Net Gain Or Loss On Disposition Of Property
EquityMethodInvestmentsNetGainOrLossOnDispositionOfProperty
6275000 USD
CY2012Q3 hiw Financing Obligations
FinancingObligations
27791000 USD
CY2011Q4 hiw Financing Obligations
FinancingObligations
30150000 USD
CY2011Q4 hiw Financing Obligations Fair Value Disclosure
FinancingObligationsFairValueDisclosure
18866000 USD
CY2012Q3 hiw Financing Obligations Fair Value Disclosure
FinancingObligationsFairValueDisclosure
18930000 USD
hiw Gain Loss On Disposition Of Property Total
GainLossOnDispositionOfPropertyTotal
3035000 USD
hiw Gain Loss On Disposition Of Property Total
GainLossOnDispositionOfPropertyTotal
29455000 USD
CY2011Q3 hiw Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
-476000 USD
hiw Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
255000 USD
hiw Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
-322000 USD
CY2012Q3 hiw Gain Loss On Sale Of Inventory Real Estate Held For Sale
GainLossOnSaleOfInventoryRealEstateHeldForSale
80000 USD
CY2011Q4 hiw Impaired Real Estate Assets Fair Value Disclosure
ImpairedRealEstateAssetsFairValueDisclosure
12767000 USD
hiw Impairment Of Long Lived Assets Held For Use Including Discontinued Operations
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
2429000 USD
hiw Impairment Of Long Lived Assets Held For Use Including Discontinued Operations
ImpairmentOfLongLivedAssetsHeldForUseIncludingDiscontinuedOperations
0 USD
CY2011Q3 hiw Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
3081000 USD
hiw Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
32662000 USD
hiw Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
20825000 USD
CY2012Q3 hiw Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Diluted
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestDiluted
11527000 USD
CY2012Q3 hiw Interest Expense Financing Obligations
InterestExpenseFinancingObligations
-205000 USD
hiw Interest Expense Financing Obligations
InterestExpenseFinancingObligations
584000 USD
CY2011Q4 hiw Marketable Securities Of Non Qualified Deferred Compensation Plan Fair Value Disclosure
MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
3149000 USD
CY2012Q3 hiw Marketable Securities Of Non Qualified Deferred Compensation Plan Fair Value Disclosure
MarketableSecuritiesOfNonQualifiedDeferredCompensationPlanFairValueDisclosure
3264000 USD
hiw Minority Interest In Net Income Loss Limited Partnerships Equity Statement Presentation
MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation
0 USD
hiw Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
20663000 USD
hiw Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-4118000 USD
hiw Interest Expense Financing Obligations
InterestExpenseFinancingObligations
-357000 USD
CY2011Q3 hiw Interest Expense Financing Obligations
InterestExpenseFinancingObligations
201000 USD
CY2011Q3 hiw Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
153000 USD
hiw Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
1572000 USD
CY2012Q3 hiw Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
547000 USD
hiw Minority Interest In Net Income Loss Operating Partnerships Continuing Operations
MinorityInterestInNetIncomeLossOperatingPartnershipsContinuingOperations
1101000 USD
CY2012Q3 hiw Net Proceeds Of Common Stock Sold At Market During Period
NetProceedsOfCommonStockSoldAtMarketDuringPeriod
93800000 USD
hiw Net Proceeds Of Common Stock Sold At Market During Period
NetProceedsOfCommonStockSoldAtMarketDuringPeriod
180200000 USD
CY2011Q4 hiw Non Qualified Deferred Compensation Obligation Fair Value Disclosure
NonQualifiedDeferredCompensationObligationFairValueDisclosure
3149000 USD
CY2012Q3 hiw Non Qualified Deferred Compensation Obligation Fair Value Disclosure
NonQualifiedDeferredCompensationObligationFairValueDisclosure
3264000 USD
CY2011Q4 hiw Noncontrolling Interests In Operating Partnership Fair Value Disclosure
NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
110655000 USD
CY2012Q3 hiw Noncontrolling Interests In Operating Partnership Fair Value Disclosure
NoncontrollingInterestsInOperatingPartnershipFairValueDisclosure
123141000 USD
CY2012Q3 hiw Number Of Common Stock Sold At Market During Period
NumberOfCommonStockSoldAtMarketDuringPeriod
2867768 shares
hiw Number Of Common Stock Sold At Market During Period
NumberOfCommonStockSoldAtMarketDuringPeriod
5490244 shares
CY2012Q3 hiw Number Of Director Limited Partners
NumberOfDirectorLimitedPartners
2 executives
CY2012Q3 hiw Number Of Office Properties Acquired
NumberOfOfficePropertiesAcquired
3
CY2012Q3 hiw Number Of Officer Limited Partners
NumberOfOfficerLimitedPartners
1 executives
CY2012Q3 hiw Number Of Real Estate Inventory Held For Sale
NumberOfRealEstateInventoryHeldForSale
5
hiw Number Of Trading Days Preceding Redemption Notice Date
NumberOfTradingDaysPrecedingRedemptionNoticeDate
P10D
CY2012Q3 hiw Number Of Wholly Owned Office Properties Under Development
NumberOfWhollyOwnedOfficePropertiesUnderDevelopment
1
CY2012Q3 hiw Off Market Lease Unfavorable Assumed During Period
OffMarketLeaseUnfavorableAssumedDuringPeriod
11875000 USD
CY2012Q3 hiw Op Unit Conversion Rate
OpUnitConversionRate
1 shares
hiw Payments For Building Improvements
PaymentsForBuildingImprovements
9521000 USD
hiw Payments For Building Improvements
PaymentsForBuildingImprovements
27229000 USD
hiw Payments On Financing Obligations
PaymentsOnFinancingObligations
0 USD
hiw Payments On Financing Obligations
PaymentsOnFinancingObligations
1316000 USD
CY2012Q3 hiw Percentage Of Equity Interest In Joint Ventures Maximum
PercentageOfEquityInterestInJointVenturesMaximum
0.50
CY2012Q3 hiw Prepaid Expenses And Other Assets Accumulated Amortization
PrepaidExpensesAndOtherAssetsAccumulatedAmortization
12585000 USD
CY2011Q4 hiw Prepaid Expenses And Other Assets Accumulated Amortization
PrepaidExpensesAndOtherAssetsAccumulatedAmortization
15089000 USD
hiw Proceeds On Sale Of Inventory Real Estate Held For Sale
ProceedsOnSaleOfInventoryRealEstateHeldForSale
2770000 USD
hiw Proceeds On Sale Of Inventory Real Estate Held For Sale
ProceedsOnSaleOfInventoryRealEstateHeldForSale
3768000 USD
CY2012Q3 hiw Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
1076000 USD
CY2011Q4 hiw Receivables Arising From Straight Lining Of Rents Allowance
ReceivablesArisingFromStraightLiningOfRentsAllowance
1294000 USD
CY2012Q3 hiw Square Footage Of Real Estate Property Wholly Owned
SquareFootageOfRealEstatePropertyWhollyOwned
29005899 sqft
CY2012Q3 hiw Tax Abatements Acquired During Period
TaxAbatementsAcquiredDuringPeriod
4593000 USD
CY2011Q4 hiw Tax Increment Financing Bond Fair Value Disclosure
TaxIncrementFinancingBondFairValueDisclosure
14788000 USD
CY2012Q3 hiw Tax Increment Financing Bond Fair Value Disclosure
TaxIncrementFinancingBondFairValueDisclosure
15270000 USD
hiw Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
0 USD
CY2011Q3 hiw Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
0 USD
CY2012Q3 hiw Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
-3337000 USD
hiw Unrealized Gain Loss Derivatives Other Comprehensive Income
UnrealizedGainLossDerivativesOtherComprehensiveIncome
-10424000 USD
hiw Unrealized Gain Loss Marketable Securities Deferred Compensation Non Cash Disclosure
UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure
310000 USD
hiw Unrealized Gain Loss Marketable Securities Deferred Compensation Non Cash Disclosure
UnrealizedGainLossMarketableSecuritiesDeferredCompensationNonCashDisclosure
-354000 USD
CY2011Q3 hiw Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
3772000 shares
hiw Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
3738000 shares
hiw Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
3782000 shares
CY2012Q3 hiw Weighted Average Noncontrolling Interest Limited Partnership Units Outstanding Diluted
WeightedAverageNoncontrollingInterestLimitedPartnershipUnitsOutstandingDiluted
3768000 shares
hiw Write Off Fully Amortized Deferred Financing And Leasing Costs
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
13683000 USD
hiw Write Off Fully Amortized Deferred Financing And Leasing Costs
WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts
14189000 USD
hiw Write Off Fully Depreciated Real Estate Assets
WriteOffFullyDepreciatedRealEstateAssets
36918000 USD
hiw Write Off Fully Depreciated Real Estate Assets
WriteOffFullyDepreciatedRealEstateAssets
39039000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000921082
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
78529922 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HIGHWOODS PROPERTIES INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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