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As Of Filer Filing For·On·As Docs:Size 10/22/19 Highwoods Properties, Inc. 10-Q 9/30/19 70:10M Highwoods Realty Ltd Partnership |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.65M
2: EX-10.3 Material Contract HTML 74K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.3 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.4 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 22K
10: EX-32.4 Certification -- §906 - SOA'02 HTML 22K
65: R1 Cover Page Cover Page HTML 82K
28: R2 Consolidated Balance Sheets HTML 139K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 76K
42: R4 Consolidated Statements of Income HTML 111K
66: R5 Consolidated Statements of Comprehensive Income HTML 56K
29: R6 Consolidated Statements of Equity/Capital HTML 168K
24: R7 Consolidated Statements of Equity/Capital HTML 32K
(Parentheticals)
45: R8 Consolidated Statements of Cash Flows HTML 228K
62: R9 Description of Business and Significant Accounting HTML 44K
Policies
37: R10 Leases HTML 81K
18: R11 Consolidated Variable Interest Entity HTML 30K
51: R12 Real Estate Assets HTML 26K
56: R13 Intangible Assets and Below Market Lease HTML 91K
Liabilities
38: R14 Mortgages and Notes Payable HTML 45K
19: R15 Derivative Financial Instruments HTML 55K
52: R16 Noncontrolling Interests HTML 60K
57: R17 Disclosure About Fair Value of Financial HTML 114K
Instruments
36: R18 Share-Based Payments HTML 26K
20: R19 Accumulated Other Comprehensive Income/(Loss) HTML 41K
40: R20 Earnings Per Share and Per Unit HTML 148K
64: R21 Segment Information HTML 122K
27: R22 Subsequent Events HTML 23K
22: R23 Description of Business and Significant Accounting HTML 47K
Policies (Policies)
41: R24 Leases Leases (Policies) HTML 29K
67: R25 Leases (Tables) HTML 65K
30: R26 Consolidated Variable Interest Entity (Tables) HTML 29K
23: R27 Intangible Assets and Below Market Lease HTML 96K
Liabilities (Tables)
44: R28 Mortgages and Notes Payable (Tables) HTML 30K
63: R29 Derivative Financial Instruments (Tables) HTML 52K
60: R30 Noncontrolling Interests (Tables) HTML 62K
55: R31 Disclosure About Fair Value of Financial HTML 107K
Instruments (Tables)
17: R32 Accumulated Other Comprehensive Income/(Loss) HTML 41K
(Tables)
35: R33 Earnings Per Share and Per Unit (Tables) HTML 152K
59: R34 Segment Information (Tables) HTML 125K
54: R35 Description of Business and Significant Accounting HTML 100K
Policies (Details)
16: R36 Leases ASC 842 (Details) HTML 91K
34: R37 Leases ASC 840 (Details) HTML 64K
61: R38 Consolidated Variable Interest Entity (Details) HTML 53K
53: R39 Real Estate Assets (Details) HTML 43K
69: R40 Intangible Assets and Below Market Lease HTML 60K
Liabilities (Details)
48: R41 Intangible Assets and Below Market Lease HTML 80K
Liabilities - Scheduled Future Amortization
(Details)
26: R42 Mortgages and Notes Payable (Details) HTML 113K
32: R43 Derivative Financial Instruments (Details) HTML 72K
68: R44 Noncontrolling Interests (Details) HTML 64K
47: R45 Disclosure About Fair Value of Financial HTML 69K
Instruments - Fair Value, Assets and Liabilities
Measured on Recurring and Nonrecurring Basis
(Details)
25: R46 Share-Based Payments (Details) HTML 40K
31: R47 Accumulated Other Comprehensive Income/(Loss) HTML 31K
(Details)
70: R48 Earnings Per Share and Per Unit (Details) HTML 95K
46: R49 Segment Information (Details) HTML 87K
50: R50 Subsequent Events (Details) HTML 28K
43: XML IDEA XML File -- Filing Summary XML 116K
49: XML XBRL Instance -- hiw0930201910q_htm XML 2.67M
58: EXCEL IDEA Workbook of Financial Reports XLSX 76K
12: EX-101.CAL XBRL Calculations -- hiw-20190930_cal XML 288K
13: EX-101.DEF XBRL Definitions -- hiw-20190930_def XML 818K
14: EX-101.LAB XBRL Labels -- hiw-20190930_lab XML 1.74M
15: EX-101.PRE XBRL Presentations -- hiw-20190930_pre XML 1.00M
11: EX-101.SCH XBRL Schema -- hiw-20190930 XSD 160K
39: JSON XBRL Instance as JSON Data -- MetaLinks 344± 530K
33: ZIP XBRL Zipped Folder -- 0000921082-19-000061-xbrl Zip 350K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Highwoods Properties, Inc.; |
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. |
/s/
Mark F. Mulhern |
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/22/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||