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Land held for
development
$214,149K
Development in-process
$6,248K
Buildings and tenant
improvements
$6,144,697K
Land
$609,177K
Total real estate
assets
$6,974,271K
Prepaid expenses and
other assets, net of...
$61,240K
Deferred leasing costs,
net of accumulated...
$244,258K
Investments in and advances
to unconsolidated...
$471,580K
Accrued straight-line
rents receivable
$318,024K
Mortgages and notes
receivable
$12,228K
Accounts receivable
$28,263K
Restricted cash
$15,691K
Cash and cash
equivalents
$27,358K
Real estate and other
assets, net, held for...
$23,201K
Net real estate
assets
$5,071,995K
Less-accumulated depreciation
$1,902,276K
Total assets
$6,273,838K
Total liabilities,
noncontrolling interests in the...
$6,273,838K
Total equity/capital
$2,382,877K
Noncontrolling interests in the
operating partnership
$52,777K
Total liabilities
$3,838,184K
Accumulated other
comprehensive loss
-$2,494K
Distributions in excess of net
income available for...
-$870,083K
Noncontrolling interests in
consolidated affiliates
$3,897K
Additional paid-in capital
$3,223,767K
Accounts payable,
accrued expenses and...
$284,006K
Mortgages and notes
payable, net
$3,554,178K
Common stock, .01 par
value, 200,000,000...
$1,099K
Preferred stock, .01 par
value, 50,000,000...
$26,691K
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Back
Balance Sheet
source: myfinsight.com
HIGHWOODS PROPERTIES, INC. (HIW)
HIGHWOODS PROPERTIES, INC. (HIW)