Highwoods Properties, Inc., et al. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Tuesday, 2/6/24, at 4:05pm ET   ·   For:  12/31/23   ·   Accession #:  921082-24-6   ·   File #s:  0-21731, 1-13100

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.83M 
 2: EX-19       Report Furnished to Security Holders                HTML     47K 
 3: EX-21       Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     22K 
14: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     23K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 8: EX-31.3     Certification -- §302 - SOA'02                      HTML     26K 
 9: EX-31.4     Certification -- §302 - SOA'02                      HTML     26K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: EX-32.3     Certification -- §906 - SOA'02                      HTML     23K 
13: EX-32.4     Certification -- §906 - SOA'02                      HTML     23K 
20: R1          Cover Page                                          HTML     98K 
21: R2          Audit Information                                   HTML     29K 
22: R3          Consolidated Balance Sheets                         HTML    157K 
23: R4          Consolidated Balance Sheets (Parentheticals)        HTML     72K 
24: R5          Consolidated Statements of Income                   HTML    125K 
25: R6          Consolidated Statements of Comprehensive Income     HTML     65K 
26: R7          Consolidated Statements of Equity                   HTML    167K 
27: R8          Consolidated Statements of Equity (Parentheticals)  HTML     32K 
28: R9          Consolidated Statements of Cash Flows               HTML    251K 
29: R10         Description of Business and Significant Accounting  HTML     66K 
                Policies                                                         
30: R11         Leases                                              HTML     41K 
31: R12         Real Estate Assets                                  HTML     50K 
32: R13         Investments In and Advances To Affiliates           HTML     71K 
33: R14         Intangible Assets and Below Market Leaes            HTML     65K 
                Liabilities                                                      
34: R15         Mortgages and Notes Payable                         HTML     83K 
35: R16         Commitments and Contingencies                       HTML     29K 
36: R17         Noncontrolling Interests                            HTML     46K 
37: R18         Disclosure About Fair Value of Financial            HTML     73K 
                Instruments                                                      
38: R19         Equity                                              HTML     69K 
39: R20         Employee Benefit Plans                              HTML    107K 
40: R21         Earnings Per Share and Per Unit                     HTML     96K 
41: R22         Income Taxes                                        HTML     29K 
42: R23         Segment Information                                 HTML     92K 
43: R24         Subsequent Events                                   HTML     26K 
44: R25         Schedule III                                        HTML    928K 
45: R26         Description of Business and Significant Accounting  HTML    101K 
                Policies (Policies)                                              
46: R27         Leases (Tables)                                     HTML     38K 
47: R28         Real Estate Assets (Tables)                         HTML     41K 
48: R29         Investments In and Advances To Affiliates (Tables)  HTML     32K 
49: R30         Variable Interest Entities (Tables)                 HTML     41K 
50: R31         Intangible Assets and Below Market Lease            HTML     69K 
                Liabilities (Tables)                                             
51: R32         Mortgages and Notes Payable (Tables)                HTML     69K 
52: R33         Noncontrolling Interests (Tables)                   HTML     47K 
53: R34         Disclosure About Fair Value of Financial            HTML     66K 
                Instruments (Tables)                                             
54: R35         Equity (Tables)                                     HTML     75K 
55: R36         Employee Benefit Plans (Tables)                     HTML    112K 
56: R37         Earnings Per Share and Per Unit (Tables)            HTML    100K 
57: R38         Segment Information (Tables)                        HTML     88K 
58: R39         Description of Business and Significant Accounting  HTML     92K 
                Policies (Details)                                               
59: R40         Leases ASC 842 (Details)                            HTML    100K 
60: R41         Real Estate Asset Acquisition (Details)             HTML     40K 
61: R42         Real Estate Assets (Details)                        HTML    111K 
62: R43         Investments In and Advances To Affiliates           HTML    148K 
                (Details)                                                        
63: R44         Variable Interest Entities (Details)                HTML     72K 
64: R45         Intangible Assets and Below Market Lease            HTML     53K 
                Liabilities (Details)                                            
65: R46         Intangible Assets and Below Market Lease            HTML     75K 
                Liabilities - Scheduled Future Amortization                      
                (Details)                                                        
66: R47         Mortgages and Notes Payable (Details)               HTML    238K 
67: R48         Commitments and Contingencies (Details)             HTML     31K 
68: R49         Noncontrolling Interests (Details)                  HTML     67K 
69: R50         Disclosure About Fair Value of Financial            HTML     52K 
                Instruments - Fair Value, Assets and Liabilities                 
                Measured on Recurring and Nonrecurring Basis                     
                (Details)                                                        
70: R51         Fair Value Measures and Disclosures - Fair Value    HTML     35K 
                Measurement Inputs and Valuation Techniques                      
                (Details)                                                        
71: R52         Equity (Details)                                    HTML    100K 
72: R53         Employee Benefit Plans (Details)                    HTML    205K 
73: R54         Earnings Per Share and Per Unit (Details)           HTML    106K 
74: R55         Income Taxes (Details)                              HTML     31K 
75: R56         Segment Information (Details)                       HTML    108K 
76: R57         Subsequent Events (Details)                         HTML     72K 
77: R58         Schedule III (Details)                              HTML   2.43M 
79: XML         IDEA XML File -- Filing Summary                      XML    131K 
82: XML         XBRL Instance -- hiw-20231231_htm                    XML   5.44M 
78: EXCEL       IDEA Workbook of Financial Report Info              XLSX    241K 
16: EX-101.CAL  XBRL Calculations -- hiw-20231231_cal                XML    294K 
17: EX-101.DEF  XBRL Definitions -- hiw-20231231_def                 XML   1.44M 
18: EX-101.LAB  XBRL Labels -- hiw-20231231_lab                      XML   3.23M 
19: EX-101.PRE  XBRL Presentations -- hiw-20231231_pre               XML   1.73M 
15: EX-101.SCH  XBRL Schema -- hiw-20231231                          XSD    385K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              647±   932K 
81: ZIP         XBRL Zipped Folder -- 0000921082-24-000006-xbrl      Zip    729K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

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21 Previous Filings that this Filing References

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

 1/25/24  Highwoods Properties, Inc.        8-K:1,2,9   1/25/24   12:1.9M
11/21/23  Highwoods Properties, Inc.        8-K:1,2,5,911/16/23   15:399K
 2/07/23  Highwoods Properties, Inc.        10-K       12/31/22   82:23M
 5/11/21  Highwoods Properties, Inc.        8-K:5,9     5/11/21   13:340K
 8/13/20  Highwoods Properties, Inc.        8-K:1,2,8,9 8/13/20   18:687K
 7/28/20  Highwoods Properties, Inc.        10-Q        6/30/20   71:9.8M
 2/04/20  Highwoods Properties, Inc.        10-K       12/31/19   90:31M
 9/13/19  Highwoods Properties, Inc.        8-K:1,2,9   9/13/19   16:449K
 7/23/19  Highwoods Properties, Inc.        10-Q        6/30/19   74:10M
 3/07/19  Highwoods Properties, Inc.        8-K:1,2,9   3/07/19    5:225K
 7/24/18  Highwoods Properties, Inc.        10-Q        6/30/18   65:7.6M
 3/05/18  Highwoods Properties, Inc.        8-K:1,2,9   3/05/18    5:206K
 2/23/17  Highwoods Properties, Inc.        8-K:1,2,9   2/23/17    5:202K
 9/01/15  Highwoods Properties, Inc.        8-K:5,9     9/01/15    2:155K
 5/13/15  Highwoods Properties, Inc.        8-K:5,9     5/13/15    2:148K
 2/12/13  Highwoods Properties, Inc.        10-K       12/31/12  101:62M
 5/16/08  Highwoods Realty Ltd. Partnership 8-K:5,9     5/15/08    3:207K                                   Donnelley … Solutions/FA
11/09/07  Highwoods Properties, Inc.        10-Q        9/30/07    6:1.5M
12/22/05  Highwoods Properties, Inc.        10-K       12/31/04   18:5.6M                                   Donnelley … Solutions/FA
 3/31/98  Highwoods Properties, Inc.        10-K       12/31/97   14:848K                                   Donnelley … Solutions/FA
12/02/96  Highwoods Realty Ltd. Partnership 8-K:5,7    12/02/96    4:324K                                   Donnelley … Solutions/FA