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HIGHWOODS PPTYS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental and other revenues736.90735.98720.04702.74665.63604.67555.87505.01485.05431.96
Interest and other income--------------------
Equity in earnings of unconsolidated affiliates--------------------
Total Revenues736.90735.98720.04702.74665.63604.67555.87505.01485.05431.96
Rental property and other expenses231.83248.51242.42236.89231.09215.94205.88184.19176.74157.31
Depreciation and amortization241.59254.50229.96227.83220.14201.92180.64162.94146.36127.50
General and administrative41.0344.0740.0139.6538.1537.6435.2636.3837.3835.73
Impairments of real estate assets(1.78)(5.85)(0.42)(1.45)0.000.00(0.59)0.000.00--
Interest expense80.9681.6571.4269.11------------
Interest expense: Contractual--------73.1482.2582.2988.8492.8491.46
Interest expense: Amortization of deferred financing costs--------3.513.653.083.803.693.31
Interest expense: Financing obligations----------0.16(0.24)(0.75)(0.41)0.74
Impairment of assets held for use--------------------
Gain on disposition and impairment of depreciable assets, net--------------------
Gain from property insurance settlement--------------------
Gains on disposition of property215.9039.5237.6454.1614.8111.4444.350.000.000.76
Gains on disposition of investment in unconsolidated affiliates----------4.160.000.00--2.28
Gain on extinguishment of co-venture obligation--------------------
Gains on for-sale residential condominiums------------------(0.32)
Equity in earnings of unconsolidated affiliates4.013.282.247.405.795.081.832.26----
Interest and other income--------2.341.972.743.517.357.39
Settlement of bankruptcy claim--------------------
Loss on debt extinguishments--------0.00(0.24)(0.31)(0.20)(0.97)(0.02)
Cost of unsuccessful transactions--------------------
Gains on for-sale residential condominiums----------------0.44--
Other income/(loss)(1.71)(2.51)1.942.28------------
Income before income taxes--------------------
Minority interest in the Operating Partnership--------------------
Gain on acquisition of controlling interest in unconsolidated affiliate--------------(7.45)----
Equity in earnings of unconsolidated affiliates----------------5.044.88
Gains and impairments on disposition of property, net--------------------
Co-venture expense--------------------
Income from continuing operations--------122.5585.5296.9942.6440.3130.89
Income from discontinued operations--------------------
Discontinued operations: Income from discontinued operations--------4.1015.7418.6026.8614.4716.94
Discontinued operations: Gains on sales and impairments of discontinued operations, net of minority interest, including--------414.500.000.3863.7929.462.57
Discontinued operations: Release of FASB FIN 48 tax liability--------------------
Discontinued operations: Impairments of real estate assets held for sale--------------(2.19)--(2.43)
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item - loss on early extinguishment of debt--------------------
Consolidated net income (loss)357.91141.68177.63191.66541.14101.26115.97131.1084.2447.97
Net (income) attributable to noncontrolling interests in consolidated affiliates1.171.211.211.241.251.261.470.950.790.76
Net (income) attributable to noncontrolling interests in the Operating Partnership9.343.554.595.0615.602.923.544.693.852.09
Dividends on preferred stock2.492.492.492.492.502.512.512.512.514.55
Excess of preferred stock redemption/repurchase cost over carrying value------------------1.90
Net income (loss) available to common shareholders344.91134.43169.34182.87521.7994.57108.46122.9577.0938.68
Net income available for common stockholders (diluted)--------537.3997.49112.00127.64--40.77
Earnings Per Share (Basic) - Cont Ops--------1.170.841.000.440.470.31
Earnings Per Share (Basic) - Disc Ops--------4.130.160.201.000.550.23
Extraordinary item - loss on early extinguishment of debt--------------------
Net Earnings Per Share (Basic)3.321.301.641.785.301.001.201.441.020.54
Earnings Per Share (Diluted) - Cont Ops--------1.170.840.990.440.470.31
Earnings Per Share (Diluted) - Disc Ops--------4.130.160.201.000.550.23
Extraordinary item - loss on early extinguishment of debt--------------------
Net Earnings Per Share (Diluted)3.321.301.641.785.301.001.191.441.020.54
Weighted Average Shares Outstanding (Basic)103.88103.69103.44102.6898.4494.4090.7485.3475.8172.28
Weighted Average Shares Outstanding (Diluted)106.71106.45106.27105.59101.4097.4193.8088.8479.6876.19
Funds from operations (FFO)382.07354.77366.16357.50332.31299.71271.74249.90215.35190.19