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As Of Filer Filing For·On·As Docs:Size 7/23/19 Highwoods Properties, Inc. 10-Q 6/30/19 74:10M Highwoods Realty Ltd Partnership |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.63M
2: EX-10.1 Material Contract HTML 97K
3: EX-10.2 Material Contract HTML 97K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 27K
7: EX-31.4 Certification -- §302 - SOA'02 HTML 27K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 22K
11: EX-32.4 Certification -- §906 - SOA'02 HTML 22K
18: R1 Document and Entity Information Document HTML 83K
19: R2 Consolidated Balance Sheets HTML 143K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 76K
21: R4 Consolidated Statements of Income HTML 112K
22: R5 Consolidated Statements of Comprehensive Income HTML 57K
23: R6 Consolidated Statements of Equity/Capital HTML 168K
24: R7 Consolidated Statements of Equity/Capital HTML 32K
(Parentheticals)
25: R8 Consolidated Statements of Cash Flows HTML 226K
26: R9 Description of Business and Significant Accounting HTML 42K
Policies
27: R10 Leases HTML 82K
28: R11 Consolidated Variable Interest Entities HTML 32K
29: R12 Real Estate Assets HTML 24K
30: R13 Intangible Assets and Below Market Lease HTML 92K
Liabilities
31: R14 Mortgages and Notes Payable HTML 44K
32: R15 Derivative Financial Instruments HTML 54K
33: R16 Noncontrolling Interests HTML 61K
34: R17 Disclosure About Fair Value of Financial HTML 114K
Instruments
35: R18 Share-Based Payments HTML 26K
36: R19 Accumulated Other Comprehensive Income HTML 42K
37: R20 Real Estate and Other Assets Held For Sale HTML 34K
38: R21 Earnings Per Share and Per Unit HTML 149K
39: R22 Segment Information HTML 123K
40: R23 Subsequent Events HTML 25K
41: R24 Description of Business and Significant Accounting HTML 47K
Policies (Policies)
42: R25 Leases Leases (Policies) HTML 30K
43: R26 Leases (Tables) HTML 66K
44: R27 Consolidated Variable Interest Entities (Tables) HTML 31K
45: R28 Intangible Assets and Below Market Lease HTML 96K
Liabilities (Tables)
46: R29 Mortgages and Notes Payable (Tables) HTML 30K
47: R30 Derivative Financial Instruments (Tables) HTML 53K
48: R31 Noncontrolling Interests (Tables) HTML 63K
49: R32 Disclosure About Fair Value of Financial HTML 108K
Instruments (Tables)
50: R33 Accumulated Other Comprehensive Income (Tables) HTML 41K
51: R34 Real Estate and Other Assets Held For Sale HTML 34K
(Tables)
52: R35 Earnings Per Share and Per Unit (Tables) HTML 153K
53: R36 Segment Information (Tables) HTML 126K
54: R37 Description of Business and Significant Accounting HTML 79K
Policies (Details)
55: R38 Leases ASC 842 (Details) HTML 92K
56: R39 Leases ASC 840 (Details) HTML 65K
57: R40 Consolidated Variable Interest Entities (Details) HTML 54K
58: R41 Real Estate Assets (Details) HTML 38K
59: R42 Intangible Assets and Below Market Lease HTML 60K
Liabilities (Details)
60: R43 Intangible Assets and Below Market Lease HTML 81K
Liabilities - Scheduled Future Amortization
(Details)
61: R44 Mortgages and Notes Payable (Details) HTML 99K
62: R45 Derivative Financial Instruments (Details) HTML 68K
63: R46 Noncontrolling Interests (Details) HTML 65K
64: R47 Disclosure About Fair Value of Financial HTML 67K
Instruments - Fair Value, Assets and Liabilities
Measured on Recurring and Nonrecurring Basis
(Details)
65: R48 Share-Based Payments (Details) HTML 41K
66: R49 Accumulated Other Comprehensive Income (Details) HTML 32K
67: R50 Real Estate and Other Assets Held For Sale HTML 31K
(Details)
68: R51 Earnings Per Share and Per Unit (Details) HTML 96K
69: R52 Segment Information (Details) HTML 88K
70: R53 Subsequent Events (Details) HTML 37K
72: XML IDEA XML File -- Filing Summary XML 123K
17: XML XBRL Instance -- hiw0630201910q_htm XML 2.66M
71: EXCEL IDEA Workbook of Financial Reports XLSX 76K
13: EX-101.CAL XBRL Calculations -- hiw-20190630_cal XML 297K
14: EX-101.DEF XBRL Definitions -- hiw-20190630_def XML 801K
15: EX-101.LAB XBRL Labels -- hiw-20190630_lab XML 1.73M
16: EX-101.PRE XBRL Presentations -- hiw-20190630_pre XML 1.00M
12: EX-101.SCH XBRL Schema -- hiw-20190630 XSD 163K
73: JSON XBRL Instance as JSON Data -- MetaLinks 345± 533K
74: ZIP XBRL Zipped Folder -- 0000921082-19-000047-xbrl Zip 362K
| 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: | 7/23/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 Highwoods Properties, Inc. 10-K 12/31/23 82:20M 2/07/23 Highwoods Properties, Inc. 10-K 12/31/22 82:23M 2/08/22 Highwoods Properties, Inc. 10-K 12/31/21 88:23M 2/09/21 Highwoods Properties, Inc. 10-K 12/31/20 89:25M |