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hiw: the balance sheet
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Land held for
development
$214,467K
Development in-process
$3,657K
Buildings and tenant
improvements
$6,017,574K
Land
$594,825K
Total real estate
assets
$6,830,523K
Prepaid expenses and
other assets, net of...
$64,683K
Deferred leasing costs,
net of accumulated...
$225,307K
Investments in and advances
to unconsolidated...
$497,002K
Accrued straight-line
rents receivable
$317,072K
Mortgages and notes
receivable
$6,211K
Accounts receivable
$30,344K
Restricted cash
$15,481K
Cash and cash
equivalents
$26,262K
Real estate and other
assets, net, held for...
$10,490K
Net real estate
assets
$4,946,641K
Less-accumulated depreciation
$1,883,882K
Total assets
$6,139,493K
Total liabilities,
noncontrolling interests in the...
$6,139,493K
Total equity/capital
$2,385,839K
Noncontrolling interests in the
operating partnership
$65,042K
Total liabilities
$3,688,612K
Noncontrolling interests in
consolidated affiliates
$4,023K
Total stockholders
equity
$2,381,816K
Accounts payable,
accrued expenses and...
$283,905K
Mortgages and notes
payable, net
$3,404,707K
Accumulated other
comprehensive loss
-$2,432K
Distributions in excess of net
income available for...
-$843,790K
Additional paid-in capital
$3,200,251K
Common stock, .01 par
value, 200,000,000...
$1,096K
Preferred stock, .01 par
value, 50,000,000...
$26,691K
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Balance Sheet
source: myfinsight.com
HIGHWOODS PROPERTIES, INC. (HIW)
HIGHWOODS PROPERTIES, INC. (HIW)