Highwoods Properties Inc
NYSE:HIW
Balance Sheet
Balance Sheet Decomposition
Highwoods Properties Inc
Highwoods Properties Inc
Balance Sheet
Highwoods Properties Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
22
|
25
|
1
|
17
|
3
|
14
|
24
|
14
|
11
|
14
|
10
|
9
|
5
|
50
|
3
|
4
|
10
|
109
|
23
|
21
|
25
|
22
|
27
|
|
| Cash Equivalents |
16
|
22
|
25
|
1
|
17
|
3
|
14
|
24
|
14
|
11
|
14
|
10
|
9
|
5
|
50
|
3
|
4
|
10
|
109
|
23
|
21
|
25
|
22
|
27
|
|
| Total Receivables |
71
|
75
|
75
|
85
|
92
|
98
|
103
|
104
|
114
|
130
|
133
|
152
|
179
|
180
|
190
|
225
|
246
|
258
|
287
|
282
|
319
|
339
|
337
|
346
|
|
| Accounts Receivables |
71
|
75
|
75
|
85
|
92
|
98
|
103
|
104
|
114
|
130
|
133
|
152
|
179
|
180
|
190
|
225
|
246
|
258
|
287
|
282
|
319
|
339
|
337
|
346
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
191
|
0
|
237
|
241
|
0
|
14
|
0
|
21
|
11
|
4
|
0
|
0
|
55
|
23
|
|
| Other Current Assets |
12
|
9
|
10
|
13
|
21
|
42
|
37
|
38
|
40
|
37
|
45
|
39
|
26
|
27
|
40
|
29
|
28
|
29
|
63
|
79
|
68
|
65
|
0
|
0
|
|
| Total Current Assets |
98
|
106
|
110
|
99
|
129
|
143
|
154
|
165
|
168
|
178
|
382
|
202
|
450
|
452
|
280
|
271
|
278
|
318
|
471
|
388
|
409
|
429
|
415
|
397
|
|
| PP&E Net |
3 358
|
3 196
|
2 796
|
2 479
|
2 535
|
2 622
|
2 616
|
2 554
|
2 508
|
2 601
|
2 692
|
3 312
|
3 248
|
3 762
|
4 011
|
4 037
|
4 166
|
4 556
|
4 421
|
5 032
|
5 127
|
4 994
|
4 821
|
5 072
|
|
| PP&E Gross |
3 358
|
3 196
|
2 796
|
2 479
|
2 535
|
2 622
|
2 616
|
2 554
|
2 508
|
2 601
|
2 692
|
3 312
|
3 248
|
3 762
|
4 011
|
4 037
|
4 166
|
4 556
|
4 421
|
5 032
|
5 127
|
4 994
|
4 821
|
5 072
|
|
| Accumulated Depreciation |
454
|
542
|
570
|
556
|
588
|
650
|
713
|
781
|
830
|
869
|
876
|
985
|
894
|
1 007
|
1 134
|
1 202
|
1 297
|
1 389
|
1 418
|
1 458
|
1 610
|
1 743
|
1 797
|
1 902
|
|
| Note Receivable |
10
|
9
|
8
|
9
|
8
|
5
|
4
|
3
|
19
|
19
|
26
|
26
|
13
|
2
|
9
|
6
|
6
|
2
|
1
|
1
|
1
|
5
|
11
|
12
|
|
| Long-Term Investments |
60
|
61
|
73
|
69
|
60
|
58
|
68
|
66
|
64
|
100
|
67
|
30
|
51
|
21
|
19
|
24
|
24
|
26
|
27
|
7
|
269
|
343
|
486
|
472
|
|
| Other Long-Term Assets |
120
|
125
|
67
|
75
|
68
|
88
|
75
|
80
|
89
|
154
|
184
|
236
|
237
|
249
|
243
|
286
|
202
|
237
|
289
|
267
|
258
|
297
|
296
|
321
|
|
| Other Assets |
123
|
17
|
186
|
177
|
44
|
11
|
29
|
18
|
24
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
3 769
N/A
|
3 513
-7%
|
3 240
-8%
|
2 909
-10%
|
2 845
-2%
|
2 927
+3%
|
2 946
+1%
|
2 887
-2%
|
2 872
-1%
|
3 181
+11%
|
3 350
+5%
|
3 807
+14%
|
3 999
+5%
|
4 486
+12%
|
4 561
+2%
|
4 624
+1%
|
4 675
+1%
|
5 138
+10%
|
5 209
+1%
|
5 695
+9%
|
6 063
+6%
|
6 003
-1%
|
6 029
+0%
|
6 274
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
110
|
105
|
120
|
128
|
157
|
158
|
136
|
117
|
107
|
149
|
129
|
172
|
187
|
185
|
274
|
197
|
190
|
220
|
243
|
266
|
276
|
282
|
288
|
268
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
207
|
7
|
7
|
7
|
7
|
|
| Total Current Liabilities |
110
|
105
|
120
|
128
|
157
|
158
|
136
|
117
|
107
|
149
|
129
|
172
|
187
|
185
|
274
|
197
|
190
|
255
|
393
|
473
|
283
|
289
|
296
|
275
|
|
| Long-Term Debt |
1 794
|
1 718
|
1 573
|
1 472
|
1 465
|
1 642
|
1 605
|
1 469
|
1 523
|
1 869
|
1 889
|
1 983
|
2 071
|
2 492
|
1 948
|
2 014
|
2 086
|
2 544
|
2 320
|
2 582
|
3 190
|
3 206
|
3 286
|
3 547
|
|
| Minority Interest |
153
|
125
|
114
|
94
|
80
|
70
|
118
|
135
|
125
|
115
|
130
|
128
|
148
|
144
|
163
|
161
|
124
|
155
|
135
|
134
|
88
|
54
|
70
|
57
|
|
| Other Liabilities |
165
|
126
|
65
|
34
|
36
|
35
|
34
|
38
|
33
|
66
|
43
|
47
|
60
|
63
|
40
|
32
|
29
|
32
|
26
|
29
|
25
|
20
|
16
|
16
|
|
| Total Liabilities |
2 222
N/A
|
2 074
-7%
|
1 872
-10%
|
1 727
-8%
|
1 737
+1%
|
1 905
+10%
|
1 892
-1%
|
1 759
-7%
|
1 788
+2%
|
2 199
+23%
|
2 190
0%
|
2 330
+6%
|
2 466
+6%
|
2 884
+17%
|
2 425
-16%
|
2 404
-1%
|
2 428
+1%
|
2 986
+23%
|
2 873
-4%
|
3 218
+12%
|
3 587
+11%
|
3 570
0%
|
3 668
+3%
|
3 895
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
378
|
378
|
378
|
248
|
198
|
136
|
82
|
82
|
82
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
28
|
|
| Retained Earnings |
225
|
339
|
419
|
480
|
538
|
561
|
639
|
702
|
762
|
846
|
897
|
920
|
957
|
1 023
|
749
|
747
|
769
|
832
|
686
|
580
|
633
|
698
|
811
|
870
|
|
| Additional Paid In Capital |
1 407
|
1 408
|
1 416
|
1 420
|
1 449
|
1 448
|
1 616
|
1 751
|
1 767
|
1 804
|
2 040
|
2 370
|
2 464
|
2 598
|
2 851
|
2 929
|
2 976
|
2 955
|
2 994
|
3 028
|
3 081
|
3 103
|
3 144
|
3 224
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
13
|
8
|
7
|
6
|
2
|
1
|
5
|
4
|
3
|
6
|
13
|
3
|
4
|
4
|
5
|
8
|
10
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
|
| Total Equity |
1 547
N/A
|
1 440
-7%
|
1 368
-5%
|
1 182
-14%
|
1 108
-6%
|
1 022
-8%
|
1 054
+3%
|
1 128
+7%
|
1 084
-4%
|
982
-9%
|
1 160
+18%
|
1 477
+27%
|
1 533
+4%
|
1 601
+4%
|
2 136
+33%
|
2 220
+4%
|
2 247
+1%
|
2 152
-4%
|
2 336
+9%
|
2 477
+6%
|
2 477
0%
|
2 433
-2%
|
2 361
-3%
|
2 379
+1%
|
|
| Total Liabilities & Equity |
3 769
N/A
|
3 513
-7%
|
3 240
-8%
|
2 909
-10%
|
2 845
-2%
|
2 927
+3%
|
2 946
+1%
|
2 887
-2%
|
2 872
-1%
|
3 181
+11%
|
3 350
+5%
|
3 807
+14%
|
3 999
+5%
|
4 486
+12%
|
4 561
+2%
|
4 624
+1%
|
4 675
+1%
|
5 138
+10%
|
5 209
+1%
|
5 695
+9%
|
6 063
+6%
|
6 003
-1%
|
6 029
+0%
|
6 274
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
53
|
54
|
54
|
54
|
56
|
57
|
64
|
71
|
72
|
73
|
80
|
90
|
93
|
96
|
102
|
103
|
104
|
104
|
104
|
105
|
105
|
106
|
108
|
110
|
|
| Preferred Shares Outstanding |
7
|
7
|
7
|
6
|
4
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|