Stock Scorer

Highwoods Properties, Inc. (HIW)

Every figure this model derived for HIW, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
cash 32,423,000 CashAndCashEquivalentsAtCarryingValue 2026-03-31
equity 2,369,200,000 StockholdersEquity 2026-03-31
interest expense 157,487,000 InterestExpense 2026-03-31
ocf 375,732,000 NetCashProvidedByUsedInOperatingActivities 2026-03-31
revenue 819,763,000 Revenues 2026-03-31
sbc 9,713,000 ShareBasedCompensation 2026-03-31

The ratios

The figures themselves rather than their scores — what somebody looking up HIW on one particular measure came for.

RatioValue
cash operating margin105.29
dilution pct2.08
ebit cagr-0.92
ebit yoy0.75
ev ebit5.63
ev owner earnings8.5
ev sales3.8
fcf margin45.83
growth cv1.99
interest cover3.51
operating margin67.37
owner earnings margin44.65
revenue growth0.59
revenue growth per share-1.46
roic18.67
rule of 4067.96
sbc pct revenue1.18

Everything else this filing tags

357 more elements from HIW's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
RealEstateInvestmentPropertyAtCost7,285,203,0002026-03-31 144USD
RealEstateGrossAtCarryingValue7,013,600,0002025-12-31 59USD
Assets6,596,901,0002026-03-31 129USD
LiabilitiesAndStockholdersEquity6,596,901,0002026-03-31 128USD
RealEstateInvestmentPropertyNet5,330,109,0002026-03-31 128USD
LessorOperatingLeasePaymentsToBeReceived4,919,959,0002025-12-31 10USD
RealEstateFederalIncomeTaxBasis4,800,000,0002017-12-31 11USD
OperatingLeasesFutureMinimumPaymentsReceivable4,709,303,0002018-12-31 12USD
Liabilities3,982,858,0002026-03-31 128USD
NotesAndLoansPayable3,703,498,0002026-03-31 128USD
LiabilitiesFairValueDisclosure3,586,980,0002026-03-31 115USD
LoansPayableFairValueDisclosure3,586,387,0002026-03-31 114USD
AdditionalPaidInCapital3,237,704,0002026-03-31 128USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest2,570,854,0002026-03-31 284USD
OperatingLeasesFutureMinimumPaymentsReceivableThereafter2,068,891,0002018-12-31 12USD
RealEstateInvestmentPropertyAccumulatedDepreciation1,955,094,0002026-03-31 144USD
RealEstateAccumulatedDepreciation1,927,744,0002025-12-31 59USD
LessorOperatingLeasePaymentsToBeReceivedThereafter1,832,647,0002025-12-31 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive1,259,119,0002025-12-31 12USD
RetainedEarningsAccumulatedDeficit-893,681,0002026-03-31 128USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree723,928,0002025-12-31 12USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour717,027,0002025-12-31 12USD
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths694,049,0002025-12-31 10USD
LessorOperatingLeasePaymentsToBeReceivedTwoYears680,593,0002025-12-31 10USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipalAfterYearFive673,938,0002013-12-31 3USD
Land636,317,0002026-03-31 128USD
LessorOperatingLeasePaymentsToBeReceivedThreeYears628,443,0002025-12-31 10USD
OperatingLeasesFutureMinimumPaymentsReceivableCurrent618,014,0002018-12-31 12USD
OperatingLeasesIncomeStatementLeaseRevenue583,825,0002017-12-31 21USD
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears581,399,0002018-12-31 12USD
LessorOperatingLeasePaymentsToBeReceivedFourYears575,487,0002025-12-31 10USD
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears524,381,0002018-12-31 12USD
LessorOperatingLeasePaymentsToBeReceivedFiveYears508,740,0002025-12-31 10USD
EquityMethodInvestments495,261,0002026-03-31 128USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour488,711,0002013-12-31 3USD
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears488,157,0002018-12-31 12USD
FiniteLivedIntangibleAssetsGross465,597,0002026-03-31 80USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo458,736,0002025-12-31 12USD
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears428,461,0002018-12-31 12USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFive415,437,0002013-12-31 3USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive404,662,0002025-12-31 12USD
BusinessAcquisitionsProFormaRevenue395,161,0002012-09-30 11USD
ProceedsFromIssuanceOfLongTermDebt379,878,0002025-12-31 126USD
NetCashProvidedByUsedInInvestingActivities-340,172,0002026-03-31 144USD
DeferredRentReceivablesNet325,636,0002026-03-31 128USD
PaymentsToAcquireRealEstate309,838,0002026-03-31 114USD
FiniteLivedIntangibleAssetsNet289,131,0002026-03-31 120USD
NetCashProvidedByUsedInFinancingActivities286,907,0002026-03-31 144USD
RealEstateCostOfRealEstateSold266,434,0002025-12-31 45USD
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense255,137,0002025-12-31 49USD
NotionalAmountOfInterestRateDerivatives225,000,0002013-03-31 6USD
OperatingLeaseLeaseIncome209,800,0002026-03-31 84USD
ProceedsFromLinesOfCredit203,000,0002026-03-31 144USD
MinorityInterest201,654,0002026-03-31 128USD
CommonStockSharesAuthorized200,000,0002026-03-31 127shares
EquityMethodInvestmentSummarizedFinancialInformationAssets199,572,0002016-12-31 12USD
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity199,572,0002016-12-31 12USD
LandAvailableForDevelopment198,256,0002026-03-31 128USD
ProceedsFromMinorityShareholders197,202,0002026-03-31 18USD
RealEstateAccumulatedDepreciationRealEstateSold182,490,0002025-12-31 45USD
RealEstateRevenueNet180,438,0002018-03-31 160USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest177,630,0002018-12-31 167USD
FiniteLivedIntangibleAssetsAccumulatedAmortization176,466,0002026-03-31 120USD
IncomeLossFromContinuingOperations169,343,0002018-12-31 105USD
OperatingExpenses162,089,0002026-03-31 208USD
BusinessAcquisitionCostOfAcquiredEntityCashPaid161,200,0002012-09-30 1USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree158,218,0002013-12-31 3USD
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear156,920,0002019-09-30 3USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice144,890,0002012-09-30 3USD
OperatingIncomeLoss142,916,0002026-03-31 195USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear138,763,0002013-12-31 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments137,754,0002018-12-31 115USD
BusinessAcquisitionPurchasePriceAllocationProperty135,128,0002012-09-30 3USD
RealEstateAccumulatedDepreciationDepreciationExpense128,971,0002012-12-31 6USD
TemporaryEquityCarryingAmount124,201,0002012-03-31 23USD
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest123,205,0002014-06-30 25USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation122,861,0002012-12-31 6USD
WeightedAverageNumberOfDilutedSharesOutstanding112,062,0002026-03-31 208shares
CommonStockSharesIssued110,272,6972026-03-31 128shares
CommonStockSharesOutstanding110,272,6972026-03-31 128shares
WeightedAverageNumberOfSharesOutstandingBasic110,039,0002026-03-31 208shares
OperatingLeasesFutureMinimumPaymentsDue97,860,0002018-12-31 12USD
OperatingLeasesFutureMinimumPaymentsDueThereafter86,577,0002018-12-31 12USD
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo81,232,0002013-12-31 3USD
Depreciation77,537,0002026-03-31 144USD
DepreciationAndAmortization77,537,0002026-03-31 208USD
LesseeOperatingLeaseLiabilityPaymentsDue74,823,0002025-12-31 10USD
OperatingCostsAndExpenses71,118,0002026-03-31 208USD
InterestExpenseDebt68,565,0002018-12-31 115USD
BusinessAcquisitionsProFormaNetIncomeLoss68,526,0002012-09-30 11USD
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital67,500,0002016-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive64,112,0002025-12-31 10USD
PrepaidExpenseAndOtherAssets62,110,0002026-03-31 128USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure57,100,0002023-01-01 3USD
DividendsCommonStockCash54,961,0002026-03-31 172USD
PaymentsOfDividendsCommonStock54,961,0002026-03-31 135USD
TenantReimbursements53,942,0002017-12-31 21USD
RepaymentsOfLinesOfCredit53,000,0002026-03-31 144USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents52,633,0002026-03-31 132USD
InterestPaidNet50,351,0002026-03-31 144USD
PreferredStockSharesAuthorized50,000,0002026-03-31 127shares
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount47,679,0002025-12-31 10USD
CashAndCashEquivalentsPeriodIncreaseDecrease-46,218,0002017-12-31 70USD
RedeemableNoncontrollingInterestEquityCarryingAmount43,189,0002026-03-31 94USD
EquityMethodInvestmentSummarizedFinancialInformationRevenue42,344,0002016-12-31 76USD
InterestExpenseNonoperating41,696,0002026-03-31 20USD
ProceedsFromSaleOfRealEstateHeldforinvestment40,105,0002026-03-31 140USD
AdvancesToAffiliate38,323,0002011-12-31 2USD
BelowMarketLeaseGross37,646,0002026-03-31 78USD
FiniteLivedIntangibleAssetAcquiredInPlaceLeases37,190,0002026-03-31 26USD
PaymentsForLeasingCostsCommissionsAndTenantImprovements36,359,0002026-03-31 128USD
ProfitLoss33,365,0002026-03-31 288USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest33,302,0002026-03-31 204USD
NetIncomeLossAvailableToCommonStockholdersDiluted31,942,0002026-03-31 195USD
ComprehensiveIncomeNetOfTax31,874,0002026-03-31 184USD
OtherRealEstateRevenue31,748,0002017-12-31 21USD
NetIncomeLossAvailableToCommonStockholdersBasic31,363,0002026-03-31 288USD
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss31,244,0002016-12-31 76USD
AccountsReceivableNet29,790,0002026-03-31 128USD
PaymentsToAcquireEquityMethodInvestments27,344,0002026-03-31 122USD
OperatingLeaseLiability27,144,0002025-12-31 10USD
PreferredStockValue26,631,0002026-03-31 114USD
ProceedsFromSaleOfEquityMethodInvestments24,141,0002025-12-31 11USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets21,637,0002012-09-30 3USD
RestrictedCashAndCashEquivalents20,210,0002026-03-31 161USD
BelowMarketLeaseNet19,793,0002026-03-31 78USD
VariableLeaseIncome18,200,0002026-03-31 84USD
BelowMarketLeaseAccumulatedAmortization17,853,0002026-03-31 78USD
NoncontrollingInterestDecreaseFromDeconsolidation17,281,0002023-12-31 9USD
FinancingReceivable17,119,0002012-03-31 8USD
GainLossOnDispositionOfAssets16,963,0002026-03-31 161USD
LoansReceivableCommercialRealEstate15,807,0002012-03-31 8USD
MortgageLoansOnRealEstateCommercialAndConsumerNet15,807,0002012-03-31 8USD
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity15,600,0002025-12-31 30USD
DeferredFinanceCostsNet15,014,0002026-03-31 56USD
GeneralAndAdministrativeExpense13,434,0002026-03-31 208USD
OwnedPropertyManagementCosts13,117,0002017-12-31 21USD
AssetsFairValueDisclosure12,824,0002026-03-31 120USD
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet12,700,0002013-03-31 26USD
LoansReceivableFairValueDisclosure12,231,0002026-03-31 114USD
NotesReceivableNet12,231,0002026-03-31 128USD
BusinessAcquisitionPurchasePriceAllocationUnfavorableContractAccrual11,875,0002012-09-30 3USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect9,584,0002026-03-31 74USD
PaymentsToAcquireCommercialRealEstate9,000,0002011-06-30 1USD
ImpairmentOfLongLivedAssetsHeldForUse8,800,0002025-12-31 127USD
MinorityInterestChangeInRedemptionValue8,434,0002026-03-31 172USD
StraightLineRent8,267,0002026-03-31 126USD
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet7,877,0002018-03-31 61USD
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross7,751,0002026-03-31 25USD
EquityMethodInvestmentNetSalesProceeds-6,919,0002015-12-31 27USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized6,700,0002026-03-31 60USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths6,682,0002025-12-31 12USD
CostOfOtherPropertyOperatingExpense6,546,0002017-12-31 21USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue6,450,0002026-03-31 176USD
InterestCostsIncurredCapitalized6,000,0002025-12-31 45USD
IncreaseDecreaseInDeferredRentReceivables5,382,0002012-03-31 18USD
FinanceLeaseLiability5,300,0002022-12-31 4USD
OffMarketLeaseUnfavorable5,152,0002026-03-31 18USD
PaymentsOfFinancingCosts4,979,0002025-12-31 142USD
EquityMethodInvestmentRealizedGainLossOnDisposal-4,700,0002025-12-31 33USD
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward4,700,0002012-12-31 2USD
CapitalExpendituresIncurredButNotYetPaid-4,273,0002024-09-30 112USD
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital3,934,0002026-03-31 76USD
OtherNonoperatingIncomeExpense3,168,0002026-03-31 208USD
PaymentsForProceedsFromOtherInvestingActivities-3,063,0002026-03-31 74USD
IncomeLossFromEquityMethodInvestments2,985,0002026-03-31 208USD
IncreaseDecreaseInAccountsReceivable2,848,0002026-03-31 144USD
EquityMethodInvestmentDividendsOrDistributions2,560,0002026-03-31 144USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-2,557,0002026-03-31 203USD
CashFlowHedgesDerivativeInstrumentsAtFairValueNet2,543,0002013-06-30 31USD
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations2,537,0002013-06-30 11USD
LeaseAndRentalExpense2,500,0002018-12-31 36USD
OperatingLeaseExpense2,400,0002025-12-31 21USD
OperatingLeasePayments2,400,0002025-12-31 23USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears2,308,0002018-12-31 12USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears2,305,0002018-12-31 12USD
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests-2,299,0002012-12-31 7USD
NoncontrollingInterestIncreaseFromBusinessCombination2,299,0002012-12-31 4USD
GainLossOnSaleOfEquityMethodInvestments2,282,0002011-09-30 19USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears2,263,0002018-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree2,226,0002025-12-31 10USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears2,223,0002018-12-31 12USD
OperatingLeasesFutureMinimumPaymentsDueCurrent2,184,0002018-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo2,172,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive2,125,0002025-12-31 10USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths2,121,0002025-12-31 10USD
DeferredIncomeTaxesAndTaxCredits2,100,0002013-12-31 1USD
DeferredTaxAssetsOperatingLossCarryforwards2,100,0002012-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour2,067,0002025-12-31 10USD
OtherNonoperatingIncome1,940,0002018-12-31 115USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation1,863,0002026-03-31 115USD
ValuationAllowancesAndReservesBalance1,851,0002018-12-31 32USD
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet1,825,0002014-06-30 24USD
MinorityInterestInNetIncomeLossOperatingPartnerships1,824,0002013-06-30 59USD
DebtInstrumentAnnualPrincipalPayment1,800,0002018-12-31 7USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment1,800,0002013-12-31 5USD
RepaymentsOfLongTermDebt1,730,0002026-03-31 144USD
PreferredStockDividends1,677,0002011-03-31 13USD
StockIssuedDuringPeriodValueNewIssues-1,643,0002026-03-31 172USD
AvailableForSaleSecuritiesGrossUnrealizedGainLoss1,599,0002013-06-30 31USD
CashFlowHedgeGainLossReclassifiedToInterestExpenseNet-1,588,0002013-06-30 19USD
CommonStockCapitalSharesReservedForFutureIssuance1,580,8182025-12-31 30shares
ValuationAllowancesAndReservesChargedToCostAndExpense1,568,0002018-12-31 24USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets1,509,0002026-03-31 144USD
AmortizationOfFinancingCosts1,500,0002026-03-31 180USD
PaymentsToDevelopRealEstateAssets1,438,0002026-03-31 128USD
NotesReceivableGross1,434,0002012-03-31 8USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest1,428,0002026-03-31 184USD
ManagementFeesRevenue1,400,0002017-12-31 21USD
ValuationAllowancesAndReservesDeductions1,361,0002018-12-31 24USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease1,358,0002012-03-31 22USD
EquityMethodInvestmentOtherThanTemporaryImpairment1,353,0002014-06-30 6USD
ProvisionForDoubtfulAccounts1,176,0002026-03-31 112USD
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables1,166,0002018-12-31 70USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation1,122,0002017-06-30 22USD
CommonStockValue1,103,0002026-03-31 128USD
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure1,103,0002013-06-30 13USD
DerivativeLiabilityFairValueNet11,103,0002013-06-30 10USD
BusinessAcquisitionPurchasePriceAllocationEquipment1,101,0002011-12-31 2USD
DerivativeLiabilityFairValueNet1,098,0002012-03-31 4USD
PaymentsOfDividendsMinorityInterest1,009,0002026-03-31 135USD
BusinessCombinationAcquisitionRelatedCosts1,000,0002015-12-31 21USD
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable849,0002026-03-31 229USD
DeferredCompensationArrangementWithIndividualDistributionPaid765,0002025-12-31 21USD
StockIssuedDuringPeriodValueConversionOfUnits700,0002026-03-31 153USD
DerivativeAssets659,0002019-03-31 26USD
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable579,0002026-03-31 229USD
NetIncomeLossAttributableToRedeemableNoncontrollingInterest579,0002026-03-31 13USD
DividendsPreferredStockCash574,0002026-03-31 172USD
PaymentsOfDividendsPreferredStockAndPreferenceStock574,0002026-03-31 135USD
PreferredStockDividendsIncomeStatementImpact574,0002026-03-31 275USD
ProvisionForLoanAndLeaseLosses556,0002025-03-31 53USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear517,0002019-09-30 3USD
DeferredCompensationArrangementWithIndividualDistributionsPaid507,0002016-12-31 18USD
AllowanceForNotesAndLoansReceivableCurrent497,0002011-03-31 8USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount400,0002016-03-31 60shares
ValuationAllowanceAmount400,0002011-12-31 2USD
MinorityInterestInNetIncomeLossLimitedPartnerships390,0002013-06-30 59USD
BusinessAcquisitionContingentConsiderationAtFairValue384,0002013-06-30 6USD
FinancingReceivableAllowanceForCreditLossesWriteOffs365,0002011-09-30 8USD
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet351,0002013-03-31 13USD
GuaranteeObligationsMaximumExposure300,0002011-12-31 1USD
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet-300,0002022-09-30 42USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders294,0002026-03-31 151USD
PaymentsOfDistributionsToAffiliates294,0002026-03-31 133USD
ProceedsFromIssuanceOfCommonStock288,0002026-03-31 144USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome-287,0002012-03-31 13USD
IncreaseDecreaseInAccruedInterestReceivableNet204,0002026-03-31 113USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition200,0002025-12-31 45USD
BusinessCombinationContingentConsiderationLiability191,0002013-09-30 3USD
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet164,0002022-09-30 121USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax164,0002022-09-30 121USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax164,0002022-09-30 60USD
GainsLossesOnExtinguishmentOfDebt-144,0002025-12-31 161USD
AllowanceForNotesReceivable122,0002012-03-31 8USD
DeferredIncomeTaxExpenseBenefit100,0002012-12-31 1USD
DeferredTaxAssetsPropertyPlantAndEquipment100,0002014-12-31 1USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations100,0002012-12-31 6USD
AmortizationOfDebtDiscountPremium88,0002026-03-31 115USD
PaymentsOfStockIssuanceCosts68,0002026-03-31 126USD
AmortizationOfDeferredHedgeGains-63,0002026-03-31 154USD
OtherComprehensiveIncomeLossNetOfTax-63,0002026-03-31 182USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax63,0002026-03-31 44USD
FinancingReceivableAllowanceForCreditLossesRecoveries-61,0002012-03-31 12USD
DerivativeLiabilities60,0002021-12-31 63USD
PaymentsForRepurchaseOfRedeemablePreferredStock60,0002026-03-31 120USD
StockRepurchasedAndRetiredDuringPeriodValue60,0002026-03-31 92USD
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans45,9322025-12-31 45shares
GainLossOnDispositionOfProperty-37,0002013-06-30 39USD
FinancingReceivableAllowanceForCreditLossesRecovery-27,0002014-12-31 14USD
ConversionOfStockSharesConverted126,8202015-09-30 17shares
PreferredStockSharesIssued26,6312026-03-31 114shares
PreferredStockSharesOutstanding26,6312026-03-31 114shares
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights15,0002025-12-31 30shares
PartnersCapitalAccountUnitsRedeemed7,2942023-06-30 4shares
PreferredStockLiquidationPreference1,0002026-03-31 113USD/shares
NumberOfRealEstateProperties3032011-12-31 3pure
NumberOfRealEstateProperties2822013-09-30 7property
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights322013-12-31 4USD/warrants
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights322011-12-31 2unit
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1322025-12-31 24USD/shares
NumberOfReportableSegments82026-03-31 2numberOfSegments
NumberOfInterestRateDerivativesHeld62011-12-31 1pure
NumberOfInterestRateDerivativesHeld62015-12-31 8swaps
IncomeLossFromContinuingOperationsPerBasicShare22018-12-31 157USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare22018-12-31 157USD/shares
CommonStockDividendsPerShareDeclared12018-09-30 101USD/shares
VariableInterestEntityOwnershipPercentage12020-12-31 1pure
BusinessAcquisitionProFormaEarningsPerShareBasic12012-09-30 11USD/shares
BusinessAcquisitionProFormaEarningsPerShareDiluted12012-09-30 11USD/shares
EquityMethodInvestmentOwnershipPercentage12015-12-31 5pure
MinorityInterestOwnershipPercentageByNoncontrollingOwners02019-12-31 33pure
EarningsPerShareBasic02026-03-31 288USD/shares
EarningsPerShareDiluted02026-03-31 288USD/shares
PreferredStockDividendRatePercentage02026-03-31 83pure
LesseeOperatingLeaseDiscountRate02023-12-31 8pure
LesseeFinanceLeaseDiscountRate02022-12-31 4pure
DerivativeFixedInterestRate02016-03-31 12pure
CommonStockParOrStatedValuePerShare02026-03-31 127USD/shares
PreferredStockParOrStatedValuePerShare02026-03-31 127USD/shares
AllowanceForLoanAndLeaseLossesRealEstate02012-03-31 8USD
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss02015-12-31 17USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations02018-12-31 20USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations02018-12-31 20USD
DeferredCompensationArrangementWithIndividualEmployerContribution02013-12-31 9USD
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral02019-12-31 36USD
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral02022-09-30 68USD
DevelopmentInProcess02026-03-31 135USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax02018-12-31 105USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax02018-12-31 95USD
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization02017-12-31 39USD
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense02018-12-31 24USD
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets02026-03-31 56USD
DisposalGroupIncludingDiscontinuedOperationInterestExpense02018-12-31 50USD
DisposalGroupIncludingDiscontinuedOperationOperatingExpense02018-12-31 74USD
DisposalGroupIncludingDiscontinuedOperationOtherAssets02026-03-31 88USD
DisposalGroupIncludingDiscontinuedOperationOtherIncome02018-12-31 24USD
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities02016-12-31 14USD
DisposalGroupIncludingDiscontinuedOperationRevenue02018-12-31 74USD
EscrowDepositDisbursementsRelatedToPropertyAcquisition102015-12-31 9USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss02017-12-31 52USD
FinancingReceivableAllowanceForCreditLosses02019-12-31 92USD
FinancingReceivableAllowanceForCreditLossesProvisions02012-03-31 12USD
ImpairmentOfLongLivedAssetsToBeDisposedOf02015-12-31 25USD
IncomeLossFromDiscontinuedOperationsNetOfTax02018-12-31 157USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest02018-12-31 92USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity02018-12-31 105USD
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02018-12-31 153USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02018-12-31 153USD/shares
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements02024-12-31 170shares
InventoryRealEstateHeldForSale02012-12-31 22USD
LiabilitiesOfAssetsHeldForSale02012-12-31 4USD
MinorityInterestDecreaseFromRedemptions02010-12-31 3USD
NotesIssued102012-12-31 10USD
NotesReduction02014-12-31 17USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax02022-09-30 58USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax02022-09-30 58USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax02022-09-30 119USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax02017-12-31 49USD
OtherSignificantNoncashTransactionValueOfConsiderationGiven02010-12-31 3USD
OtherSignificantNoncashTransactionValueOfConsiderationGiven102022-12-31 34USD
PaymentsOfDebtExtinguishmentCosts02018-09-30 12USD
PaymentsToAcquireNotesReceivable02026-03-31 101USD
PreferredStockRedemptionPremium02013-12-31 36USD
ProceedsFromCollectionOfAdvanceToAffiliate02018-12-31 16USD
ProceedsFromCollectionOfNotesReceivable02026-03-31 144USD
ProvisionForLoanLeaseAndOtherLosses02013-12-31 12USD
RealEstateHeldforsale02026-03-31 114USD
StockIssuedDuringPeriodValueRestrictedStockAwardGross02026-03-31 130USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures02013-03-31 25USD
TransferMortgagePayable02023-12-31 55USD
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss02022-12-31 84USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax02023-12-31 6USD
CashDivestedFromDeconsolidation02025-12-31 21USD
DeconsolidationGainOrLossAmount02025-12-31 29USD
StockIssuedDuringPeriodSharesNewIssues02023-09-30 4shares
ProceedsFromContributionsFromAffiliates02025-12-31 9USD

What to be careful about

What this model itself distrusts about HIW's figures. Written by the derivation as it ran, not added afterwards.