Financial insights of HIW

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Rental and other revenues	214,034	199,934*	201,773	200,600
Impairments of real estate assets	0	-17,600*	8,800	NaN
Rental property and other expenses	71,118	67,006*	65,923	63,655
Depreciation and amortization	77,537	85,289*	73,898	74,679
General and administrative	13,434	11,336*	8,995	10,319
Total operating expenses	162,089	146,031*	157,616	148,653
Interest expense	41,696	38,223*	38,475	37,665
Other income	3,168	14*	1,753	4,629
Gains on disposition of property	16,963	98,638*	5,674	0
Gain on deconsolidation of affiliate	NaN	0*	NaN	NaN
Loss on disposition of investment in unconsolidated affiliate	NaN	-1,175*	NaN	NaN
Equity in earnings of unconsolidated affiliates	2,985	1,007*	598	310
Net income	33,365	114,164*	13,707	19,221
Net (income) attributable to noncontrolling interests in the operating partnership	579	NaN	256	365
Net loss attributable to noncontrolling interests in consolidated affiliates	849	-71*	-2	0
Distributions on preferred units-Subsidiaries	NaN	590*	NaN	NaN
Dividends on preferred stock	574	NaN	576	586
Net income available for common unitholders	NaN	113,645	NaN	NaN
Net income available for common stockholders	31,363	NaN	12,877	18,270

Basic EPS	0.29	1.041	0.12	0.17
Diluted EPS	0.29	1.022	0.12	0.17
Basic Average Shares	110,039,000	109,134,000	108,403,000	107,825,000
Diluted Average Shares	112,062,000	111,212,000	110,522,000	109,976,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.