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Highwoods Properties, Inc., et al. – ‘10-Q’ for 3/31/20 – ‘EX-31.3’

On:  Tuesday, 4/28/20, at 4:17pm ET   ·   For:  3/31/20   ·   Accession #:  921082-20-29   ·   File #s:  0-21731, 1-13100

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/28/20  Highwoods Properties, Inc.        10-Q        3/31/20   70:7.7M
          Highwoods Realty Ltd Partnership

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.14M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.4     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.3     Certification -- §906 - SOA'02                      HTML     22K 
 9: EX-32.4     Certification -- §906 - SOA'02                      HTML     22K 
21: R1          Cover Page Cover Page                               HTML     82K 
54: R2          Consolidated Balance Sheets                         HTML    142K 
62: R3          Consolidated Balance Sheets (Parenthetical)         HTML     71K 
43: R4          Consolidated Statements of Income                   HTML    104K 
22: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
55: R6          Consolidated Statements of Equity/Capital           HTML    128K 
63: R7          Consolidated Statements of Equity/Capital           HTML     31K 
                (Parentheticals)                                                 
45: R8          Consolidated Statements of Cash Flows               HTML    239K 
19: R9          Description of Business and Significant Accounting  HTML     39K 
                Policies                                                         
64: R10         Leases                                              HTML     23K 
56: R11         Consolidated Variable Interest Entity               HTML     30K 
23: R12         Real Estate Assets                                  HTML     24K 
44: R13         Intangible Assets and Below Market Lease            HTML     82K 
                Liabilities                                                      
61: R14         Mortgages and Notes Payable                         HTML     41K 
53: R15         Derivative Financial Instruments                    HTML     40K 
20: R16         Noncontrolling Interests                            HTML     46K 
42: R17         Disclosure About Fair Value of Financial            HTML     88K 
                Instruments                                                      
60: R18         Share-Based Payments                                HTML     25K 
57: R19         Accumulated Other Comprehensive Income/(Loss)       HTML     33K 
30: R20         Real Estate and Other Assets Held For Sale          HTML     38K 
38: R21         Earnings Per Share and Per Unit                     HTML     88K 
70: R22         Segment Information                                 HTML     75K 
52: R23         Contingencies                                       HTML     24K 
29: R24         Subsequent Events                                   HTML     25K 
37: R25         Description of Business and Significant Accounting  HTML     41K 
                Policies (Policies)                                              
69: R26         Consolidated Variable Interest Entity (Tables)      HTML     29K 
51: R27         Intangible Assets and Below Market Lease            HTML     86K 
                Liabilities (Tables)                                             
31: R28         Mortgages and Notes Payable (Tables)                HTML     30K 
36: R29         Derivative Financial Instruments (Tables)           HTML     41K 
39: R30         Noncontrolling Interests (Tables)                   HTML     48K 
16: R31         Disclosure About Fair Value of Financial            HTML     83K 
                Instruments (Tables)                                             
58: R32         Accumulated Other Comprehensive Income/(Loss)       HTML     32K 
                (Tables)                                                         
65: R33         Real Estate and Other Assets Held For Sale          HTML     37K 
                (Tables)                                                         
40: R34         Earnings Per Share and Per Unit (Tables)            HTML     92K 
17: R35         Segment Information (Tables)                        HTML     78K 
59: R36         Description of Business and Significant Accounting  HTML     52K 
                Policies (Details)                                               
66: R37         Leases ASC 842 (Details)                            HTML     30K 
41: R38         Consolidated Variable Interest Entity (Details)     HTML     54K 
15: R39         Real Estate Assets (Details)                        HTML     37K 
33: R40         Intangible Assets and Below Market Lease            HTML     57K 
                Liabilities (Details)                                            
27: R41         Intangible Assets and Below Market Lease            HTML     80K 
                Liabilities - Scheduled Future Amortization                      
                (Details)                                                        
48: R42         Mortgages and Notes Payable (Details)               HTML     65K 
67: R43         Derivative Financial Instruments (Details)          HTML     39K 
34: R44         Noncontrolling Interests (Details)                  HTML     67K 
28: R45         Disclosure About Fair Value of Financial            HTML     53K 
                Instruments - Fair Value, Assets and Liabilities                 
                Measured on Recurring and Nonrecurring Basis                     
                (Details)                                                        
49: R46         Share-Based Payments (Details)                      HTML     39K 
68: R47         Accumulated Other Comprehensive Income/(Loss)       HTML     31K 
                (Details)                                                        
35: R48         Real Estate and Other Assets Held For Sale          HTML     39K 
                (Details)                                                        
26: R49         Earnings Per Share and Per Unit (Details)           HTML     92K 
25: R50         Segment Information (Details)                       HTML     81K 
47: R51         Subsequent Events (Details)                         HTML     42K 
46: XML         IDEA XML File -- Filing Summary                      XML    118K 
24: XML         XBRL Instance -- hiw0331202010q_htm                  XML   1.68M 
32: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
11: EX-101.CAL  XBRL Calculations -- hiw-20200331_cal                XML    256K 
12: EX-101.DEF  XBRL Definitions -- hiw-20200331_def                 XML    756K 
13: EX-101.LAB  XBRL Labels -- hiw-20200331_lab                      XML   1.54M 
14: EX-101.PRE  XBRL Presentations -- hiw-20200331_pre               XML    899K 
10: EX-101.SCH  XBRL Schema -- hiw-20200331                          XSD    158K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              310±   477K 
18: ZIP         XBRL Zipped Folder -- 0000921082-20-000029-xbrl      Zip    281K 


‘EX-31.3’   —   Certification — §302 – SOA’02


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  Exhibit  


Exhibit 31.3

CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT

I, Theodore J. Klinck, certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q of Highwoods Realty Limited Partnership;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
4.
The Registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
(a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
5.
The Registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the Audit Committee of the Registrant’s Board of Directors (or persons performing the equivalent functions):
(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

Date: April 28, 2020


President and Chief Executive Officer of the General Partner



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/28/20
For Period end:3/31/208-K
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Filing Submission 0000921082-20-000029   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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