Highwoods Properties Quarterly Income Statements Chart
Quarterly
|
Annual
Highwoods Properties Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| rental and other revenues | 200,600,000 | 200,383,000 | 205,526,000 | 204,323,000 | 204,738,000 | 211,275,000 | 206,859,000 | 207,095,000 | 207,291,000 | 212,752,000 | 211,713,000 | 206,997,000 | 203,841,000 | 206,378,000 | 203,205,000 | 195,495,000 | 185,502,000 | 183,805,000 | 179,904,000 | 181,043,000 | 183,153,000 | 192,800,000 | 192,071,000 | 187,475,000 | 184,070,000 | 172,363,000 | 181,388,000 | 179,417,000 | 178,792,000 | 180,438,000 | 175,861,000 | 180,185,000 | 177,283,000 | 169,408,000 | 167,646,000 | 166,269,000 | 166,860,000 | 164,859,000 | 122,489,000 | 163,736,000 | 161,136,000 | 157,310,000 | 154,664,000 | 152,629,000 | 152,722,000 | 148,453,000 | 140,849,000 | 147,294,000 | 138,515,000 | 137,030,000 | 133,982,000 | 128,214,000 | 130,735,000 | 129,943,000 | 128,730,000 | 122,086,000 | 117,057,000 | 115,592,000 | 117,865,000 | 116,063,000 | 114,339,000 | 115,818,000 | 113,518,000 | 114,229,000 | 113,310,000 | 115,966,000 | 114,849,000 | 116,207,000 | 115,853,000 | 102,865,000 | 106,291,000 | 105,803,000 | 104,249,000 | 90,670,000 | 106,524,000 | 106,705,000 | 115,527,000 | 113,636,000 | 114,260,000 | 118,481,000 | ||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental property and other incomes | 63,655,000 | 65,034,000 | 71,473,000 | 65,706,000 | 64,559,000 | 70,435,000 | 69,551,000 | 67,193,000 | 66,307,000 | 65,731,000 | 69,681,000 | 66,334,000 | 62,369,000 | 61,422,000 | 63,454,000 | 60,567,000 | 56,226,000 | 56,189,000 | 57,612,000 | 56,892,000 | 55,119,000 | 62,202,000 | 63,267,000 | 64,135,000 | 60,558,000 | 60,551,000 | 62,167,000 | 61,153,000 | 59,663,000 | 59,432,000 | 59,404,000 | 61,234,000 | 58,854,000 | 57,396,000 | 57,370,000 | 58,620,000 | 57,515,000 | 57,580,000 | 41,392,000 | 59,758,000 | 57,278,000 | 57,513,000 | 56,456,000 | 57,383,000 | 55,275,000 | 56,390,000 | 51,542,000 | 55,365,000 | 49,633,000 | 48,941,000 | 49,302,000 | 47,233,000 | 47,089,000 | 46,124,000 | 47,788,000 | 46,019,000 | 41,143,000 | 41,379,000 | 40,844,000 | 43,505,000 | 38,324,000 | 42,096,000 | 41,141,000 | 42,939,000 | 39,458,000 | 41,797,000 | 43,142,000 | 42,165,000 | 41,572,000 | 39,000,000 | 40,086,000 | 37,938,000 | 37,263,000 | 33,526,000 | 39,765,000 | 36,720,000 | 40,821,000 | 40,993,000 | 41,693,000 | 42,423,000 | ||||||
| depreciation and amortization | 74,679,000 | 71,405,000 | 72,514,000 | 79,116,000 | 73,745,000 | 73,671,000 | 78,995,000 | 74,765,000 | 75,018,000 | 70,633,000 | 75,144,000 | 73,057,000 | 69,742,000 | 69,667,000 | 69,832,000 | 66,547,000 | 61,949,000 | 60,927,000 | 60,671,000 | 60,303,000 | 59,461,000 | 61,150,000 | 64,990,000 | 60,850,000 | 59,460,000 | 69,204,000 | 58,032,000 | 57,661,000 | 56,694,000 | 57,568,000 | 58,898,000 | 56,973,000 | 55,816,000 | 56,145,000 | 58,406,000 | 52,923,000 | 55,317,000 | 53,494,000 | 45,718,000 | 54,652,000 | 51,240,000 | 50,308,000 | 49,128,000 | 48,287,000 | 50,443,000 | 48,165,000 | 46,567,000 | 48,124,000 | 42,394,000 | 42,144,000 | 40,563,000 | 38,651,000 | 40,276,000 | 38,362,000 | 39,552,000 | 36,320,000 | 33,430,000 | 33,812,000 | 35,430,000 | 34,281,000 | 33,353,000 | 32,912,000 | 32,605,000 | 32,637,000 | 32,931,000 | 33,424,000 | 32,408,000 | 32,109,000 | 31,365,000 | 28,370,000 | 29,056,000 | 29,596,000 | 28,706,000 | 22,885,000 | 29,888,000 | 29,969,000 | 35,122,000 | 29,308,000 | 33,419,000 | 34,411,000 | 34,316,000 | 33,451,000 | 31,543,000 | 32,412,000 | 33,294,000 | |
| general and administrative | 10,319,000 | 12,457,000 | 10,149,000 | 9,898,000 | 9,357,000 | 12,499,000 | 12,189,000 | 8,873,000 | 9,380,000 | 12,415,000 | 9,533,000 | 9,586,000 | 9,591,000 | 13,556,000 | 10,144,000 | 10,350,000 | 10,107,000 | 9,952,000 | 10,862,000 | 9,155,000 | 10,084,000 | 10,930,000 | 10,409,000 | 11,717,000 | 9,560,000 | 12,381,000 | 9,137,000 | 9,551,000 | 9,540,000 | 11,778,000 | 9,861,000 | 9,247,000 | 9,050,000 | 11,490,000 | 8,826,000 | 9,863,000 | 8,327,000 | 11,137,000 | 8,131,000 | 9,182,000 | 8,892,000 | 11,437,000 | 9,250,000 | 7,526,000 | 8,733,000 | 10,714,000 | 9,245,000 | 8,969,000 | 8,397,000 | 10,582,000 | 9,079,000 | 9,725,000 | 8,900,000 | 9,673,000 | 7,744,000 | 12,212,000 | 7,978,000 | 7,793,000 | 8,579,000 | 8,882,000 | 6,980,000 | 8,507,000 | 9,396,000 | 9,485,000 | 9,486,000 | 8,315,000 | 8,681,000 | 8,885,000 | 10,766,000 | 11,011,000 | 8,546,000 | 9,060,000 | 8,692,000 | 9,150,000 | 7,430,000 | 8,124,000 | 8,429,000 | 13,136,000 | 10,089,000 | 7,869,000 | 12,167,000 | 6,671,000 | 6,276,000 | 5,344,000 | ||
| total operating expenses | 148,653,000 | 148,896,000 | 178,736,000 | 154,720,000 | 147,661,000 | 156,605,000 | 160,735,000 | 150,831,000 | 150,705,000 | 148,779,000 | 154,358,000 | 150,492,000 | 176,702,000 | 144,645,000 | 143,430,000 | 137,464,000 | 128,282,000 | 127,068,000 | 129,145,000 | 126,350,000 | 126,442,000 | 134,282,000 | 138,666,000 | 142,020,000 | 130,109,000 | 142,136,000 | 129,759,000 | 128,365,000 | 125,897,000 | 128,778,000 | 128,163,000 | 128,899,000 | 123,720,000 | 125,031,000 | 124,602,000 | 121,406,000 | 121,159,000 | 122,211,000 | 95,241,000 | 123,592,000 | 117,410,000 | 119,258,000 | 114,834,000 | 113,196,000 | 115,039,000 | 115,269,000 | 107,354,000 | 112,458,000 | 101,490,000 | 102,082,000 | 98,944,000 | 95,609,000 | 96,265,000 | 94,159,000 | 95,084,000 | 96,980,000 | 82,551,000 | 82,984,000 | 84,853,000 | 86,668,000 | 78,657,000 | 83,515,000 | 96,660,000 | 85,061,000 | 81,875,000 | 83,536,000 | 117,077,000 | 83,159,000 | 83,703,000 | 78,381,000 | 80,288,000 | 76,594,000 | 74,661,000 | 65,561,000 | 81,498,000 | 75,413,000 | 86,944,000 | 84,207,000 | 85,701,000 | 84,703,000 | 85,648,000 | -7,897,000 | 103,944,000 | 104,385,000 | 104,257,000 | |
| interest expense | 37,665,000 | 36,642,000 | 37,270,000 | 37,472,000 | 35,904,000 | 36,552,000 | 35,302,000 | 34,247,000 | 34,063,000 | 33,098,000 | 29,573,000 | 26,392,000 | 25,027,000 | 24,393,000 | 25,098,000 | 21,986,000 | 19,001,000 | 19,768,000 | 19,959,000 | 19,886,000 | 19,840,000 | 21,277,000 | 22,026,000 | 20,527,000 | 20,356,000 | 18,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 4,629,000 | 1,625,000 | 1,778,000 | 1,872,000 | 7,455,000 | 1,232,000 | 1,353,000 | 754,000 | 1,181,000 | 1,147,000 | 155,250 | 138,000 | 120,000 | 363,000 | 332,000 | 312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on disposition of property | 82,215,000 | 4,236,000 | 350,000 | 35,022,000 | 7,209,000 | 27,955,000 | 19,368,000 | 450,000 | 9,402,000 | 50,044,000 | 4,100,000 | 93,688,000 | 38,572,000 | 22,862,000 | 18,937,000 | 52,500,000 | 10,012,000 | 318,000 | 153,067,000 | 29,299,000 | 3,515,000 | 6,703,000 | 20,663,000 | 3,000 | 16,972,000 | 28,976,000 | 19,849,000 | 5,332,000 | 647,000 | 3,902,000 | 5,861,000 | 4,397,000 | 2,645,250 | 7,012,000 | 2,412,000 | 1,157,000 | 302,000 | 262,000 | 200,000 | 19,000 | 19,000 | 17,000 | 19,000 | 19,000 | 34,000 | 194,000 | 7,862,000 | 2,977,000 | 1,008,000 | 4,310,000 | 2,869,750 | 9,693,000 | 1,383,000 | 403,000 | 4,445,750 | 2,308,000 | 14,405,000 | |||||||||||||||||||||||||||||
| equity in earnings of unconsolidated affiliates | 310,000 | 1,315,000 | 1,268,000 | 1,116,000 | 1,120,000 | 654,000 | -795,000 | 400,000 | 798,000 | 704,000 | 452,000 | 457,000 | 326,000 | 300,000 | 333,000 | 546,000 | 431,000 | 637,000 | 1,040,000 | 823,000 | 1,179,000 | 963,000 | 907,000 | 940,000 | 765,000 | 664,000 | 597,000 | 573,000 | 546,000 | 522,000 | 647,000 | 5,047,000 | 755,000 | 955,000 | 783,000 | 2,808,000 | 917,000 | 1,285,000 | 711,000 | 780,000 | 1,776,000 | 667,000 | 913,000 | 2,365,000 | 1,324,000 | 1,508,000 | 945,000 | 1,113,000 | 1,353,000 | 1,467,000 | 1,120,000 | 1,018,000 | 888,000 | 10,890,000 | 1,577,000 | 682,000 | 1,862,000 | 1,300,000 | 1,155,000 | 1,214,000 | 1,520,000 | 1,492,000 | 1,342,000 | 1,924,000 | 2,083,000 | 2,339,000 | 2,060,000 | 2,263,000 | 2,641,000 | 1,934,000 | 2,631,000 | 1,549,000 | 1,402,000 | 1,848,000 | 1,626,000 | 1,761,000 | ||||||||||
| net income | 19,221,000 | 100,000,000 | -3,198,000 | 15,469,000 | 64,770,000 | 27,213,000 | 39,335,000 | 23,171,000 | 43,870,000 | 44,954,000 | 29,143,000 | 40,110,000 | 52,602,000 | 42,103,000 | 129,024,000 | 75,587,000 | 61,844,000 | 56,855,000 | 85,287,000 | 42,331,000 | 38,956,000 | 191,340,000 | 62,346,000 | 29,557,000 | 41,394,000 | 8,386,000 | 55,377,000 | 35,009,000 | 52,998,000 | 34,246,000 | 59,075,000 | 59,549,000 | 39,554,000 | 33,485,000 | 27,036,000 | 33,840,000 | 33,528,000 | 446,735,000 | 21,917,000 | 31,617,000 | 26,891,000 | 20,835,000 | 23,585,000 | 54,299,000 | 24,512,000 | 13,576,000 | 31,690,000 | 56,068,000 | 29,579,000 | 13,760,000 | 15,609,000 | 35,796,000 | 14,498,000 | 18,332,000 | 12,850,000 | 8,244,000 | 14,434,000 | 12,443,000 | 11,399,000 | 8,773,000 | 40,049,000 | 12,082,000 | -1,153,000 | 12,573,000 | 37,074,000 | 13,200,000 | -13,345,000 | 14,711,000 | 14,983,000 | 24,416,000 | 8,909,000 | 6,273,000 | 14,146,000 | 6,999,000 | 22,871,000 | 11,434,000 | 21,154,000 | 9,674,000 | 21,559,000 | 5,398,000 | 5,884,000 | 12,930,000 | 21,473,000 | 10,120,000 | 11,172,000 | |
| yoy | -70.32% | 267.47% | -108.13% | -33.24% | 47.64% | -39.46% | 34.97% | -42.23% | -16.60% | 6.77% | -77.41% | -46.94% | -14.94% | -25.95% | 51.28% | 78.56% | 58.75% | -70.29% | 36.80% | 43.22% | -5.89% | 2181.66% | 12.58% | -15.57% | -21.90% | -75.51% | -6.26% | -41.21% | 33.99% | 2.27% | 118.50% | 75.97% | 17.97% | -92.50% | 23.36% | 7.03% | 24.68% | 2044.16% | -7.07% | -41.77% | 9.71% | 53.47% | -25.58% | -3.16% | -17.13% | -1.34% | 103.02% | 56.63% | 104.02% | -24.94% | 21.47% | 334.21% | 0.44% | 47.33% | 12.73% | -6.03% | -63.96% | 2.99% | -1088.64% | -30.22% | 8.02% | -8.47% | -91.36% | -14.53% | 147.44% | -45.94% | -249.79% | 134.51% | 5.92% | 248.85% | -61.05% | -45.14% | -33.13% | -27.65% | 6.09% | 111.82% | 259.52% | -25.18% | 0.40% | -46.66% | -47.33% | |||||
| qoq | -80.78% | -3226.95% | -120.67% | -76.12% | 138.01% | -30.82% | 69.76% | -47.18% | -2.41% | 54.25% | -27.34% | -23.75% | 24.94% | -67.37% | 70.70% | 22.22% | 8.77% | -33.34% | 101.48% | 8.66% | -79.64% | 206.90% | 110.93% | -28.60% | 393.61% | -84.86% | 58.18% | -33.94% | 54.76% | -42.03% | -0.80% | 50.55% | 18.12% | 23.85% | -20.11% | 0.93% | -92.49% | 1938.30% | -30.68% | 17.57% | 29.07% | -11.66% | -56.56% | 121.52% | 80.55% | -57.16% | -43.48% | 89.55% | 114.96% | -11.85% | -56.39% | 146.90% | -20.91% | 42.66% | 55.87% | -42.88% | 16.00% | 9.16% | 29.93% | -78.09% | 231.48% | -1147.88% | -109.17% | -66.09% | 180.86% | -198.91% | -190.71% | -1.82% | -38.63% | 174.06% | 42.02% | -55.66% | 102.11% | -69.40% | 100.03% | -45.95% | 118.67% | -55.13% | 299.39% | -8.26% | -54.49% | -39.78% | 112.18% | -9.42% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) attributable to noncontrolling interests in the operating partnership | -365,000 | -1,956,000 | 71,000 | -297,000 | -1,281,000 | -533,000 | -778,000 | -453,000 | -947,000 | -986,000 | -621,000 | -881,000 | -1,203,000 | -965,000 | -3,237,000 | -1,967,000 | -1,624,000 | -1,493,000 | -2,254,000 | -1,107,000 | -1,017,000 | -4,960,000 | -1,577,000 | -737,000 | -1,044,000 | -193,000 | -1,417,000 | -902,000 | -1,381,000 | -888,000 | -1,557,000 | -1,571,000 | -1,043,000 | -888,000 | -720,000 | -926,000 | -939,000 | -13,011,000 | -622,000 | -918,000 | -782,000 | -596,000 | -729,000 | -1,673,000 | -742,000 | -398,000 | -978,000 | -1,889,000 | -1,243,000 | -581,000 | -688,000 | -1,653,000 | -686,000 | -827,000 | -595,000 | -366,000 | -623,000 | -507,000 | -501,000 | -366,000 | -1,933,000 | -520,000 | 142,000 | -591,000 | -2,054,000 | |||||||||||||||||||||
| net income attributable to noncontrolling interests in consolidated affiliates | 26,000 | 3,750 | 8,000 | 5,000 | -18,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends on preferred stock | -586,000 | -621,000 | -621,000 | -622,000 | -621,000 | -621,000 | -621,000 | -622,000 | -621,000 | -621,000 | -622,000 | -621,000 | -622,000 | -621,000 | -622,000 | -621,000 | -621,000 | -622,000 | -622,000 | -622,000 | -622,000 | -622,000 | -622,000 | -622,000 | -622,000 | -622,000 | -623,000 | -623,000 | -623,000 | -623,000 | -623,000 | -623,000 | -623,000 | -623,000 | -624,000 | -624,000 | -627,000 | -626,000 | -627,000 | -626,000 | -626,000 | -627,000 | -626,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -627,000 | -1,622,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -1,677,000 | -2,451,000 | -2,838,000 | -4,113,000 | -4,113,000 | -4,113,000 | -4,724,000 | -5,113,000 | -6,699,000 | -7,713,000 | -7,713,000 | -7,713,000 | -7,713,000 | -7,713,000 | -7,713,000 | |||||
| net income available for common stockholders | 18,270,000 | 97,449,000 | -3,729,000 | 14,558,000 | 62,870,000 | 26,064,000 | 37,997,000 | 22,101,000 | 42,298,000 | 43,834,000 | 27,550,000 | 38,251,000 | 50,511,000 | 40,260,000 | 124,922,000 | 72,105,000 | 59,305,000 | 54,459,000 | 82,109,000 | 40,304,000 | 37,028,000 | 185,473,000 | 59,852,000 | 27,901,000 | 39,422,000 | 7,255,000 | 53,048,000 | 33,160,000 | 50,686,000 | 32,449,000 | 56,570,000 | 57,040,000 | 37,589,000 | 31,674,000 | 25,380,000 | 31,971,000 | 31,648,000 | 432,790,000 | 20,352,000 | 29,749,000 | 25,155,000 | 19,316,000 | 21,916,000 | 51,708,000 | 22,705,000 | 12,128,000 | 29,729,000 | 53,349,000 | 27,522,000 | 12,349,000 | 14,074,000 | 33,357,000 | 12,962,000 | 16,694,000 | 11,427,000 | 7,002,000 | 10,112,000 | 10,136,000 | 9,017,000 | 6,878,000 | 36,224,000 | 9,671,000 | -2,541,000 | 10,281,000 | 33,227,000 | 10,811,000 | -15,022,000 | 12,152,000 | 12,145,000 | 20,303,000 | 4,796,000 | 2,160,000 | 7,619,000 | 1,886,000 | 11,900,000 | 1,961,000 | 13,846,000 | 5,217,000 | 13,760,000 | 2,407,000 | 3,459,000 | |||||
| earnings per common share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – basic | 107,825,000 | 107,683,000 | 106,167,000 | 106,010,000 | 105,996,000 | 105,804,000 | 105,529,000 | 105,671,000 | 105,457,000 | 105,288,000 | 105,120,000 | 105,184,000 | 105,163,000 | 104,933,000 | 104,232,000 | 104,277,000 | 104,106,000 | 103,963,000 | 103,876,000 | 103,896,000 | 103,886,000 | 103,813,000 | 103,692,000 | 103,727,000 | 103,693,000 | 103,600,000 | 103,439,000 | 103,471,000 | 103,428,000 | 103,324,000 | 102,682,000 | 103,237,000 | 102,475,000 | 101,738,000 | 98,439,000 | 98,973,000 | 97,648,000 | 96,373,000 | 94,404,000 | 94,693,000 | 94,055,000 | 93,222,000 | 90,743,000 | 90,668,000 | 90,254,000 | 89,966,000 | 85,335,000 | 87,467,000 | 82,811,000 | 81,029,000 | 75,811,000 | 76,590,000 | 74,662,000 | 72,836,000 | 72,281,000 | 72,492,000 | 71,817,000 | 71,578,000 | 71,414,000 | 67,971,000 | 54,489,000 | 53,732,000 | 53,323,000 | 53,542,000 | 53,272,000 | |||||||||||||||||||||
| earnings per common share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – diluted | 109,976,000 | 109,834,000 | 108,319,000 | 108,161,000 | 108,147,000 | 107,958,000 | 107,785,000 | 107,832,000 | 107,808,000 | 107,646,000 | 107,567,000 | 107,601,000 | 107,654,000 | 107,453,000 | 107,061,000 | 107,139,000 | 106,964,000 | 106,810,000 | 106,714,000 | 106,740,000 | 106,730,000 | 106,633,000 | 106,445,000 | 106,471,000 | 106,445,000 | 106,357,000 | 106,268,000 | 106,333,000 | 106,267,000 | 106,165,000 | 105,594,000 | 106,145,000 | 105,386,000 | 104,661,000 | 101,398,000 | 101,939,000 | 100,628,000 | 99,357,000 | 97,406,000 | 97,661,000 | 97,049,000 | 96,279,000 | 93,800,000 | 93,723,000 | 93,312,000 | 93,030,000 | 88,836,000 | 90,769,000 | 86,631,000 | 84,862,000 | 79,678,000 | 80,495,000 | 78,521,000 | 76,696,000 | 76,189,000 | 76,402,000 | 75,792,000 | 75,578,000 | 75,397,000 | 72,079,000 | 61,362,000 | 53,732,000 | 60,024,000 | 53,542,000 | 53,409,000 | |||||||||||||||||||||
| gain on deconsolidation of affiliate | 11,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income)/loss attributable to noncontrolling interests in consolidated affiliates | 2,000 | 61,000 | 5,000 | -4,000 | 487,000 | -138,500 | -249,000 | -70,250 | 148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairments of real estate assets | 1,515,000 | 35,000,000 | 1,778,000 | 5,318,000 | 531,000 | 1,445,000 | 588,000 | 1,066,000 | 415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) attributable to noncontrolling interests in consolidated affiliates | -350,000 | -357,000 | -266,000 | -257,000 | -243,000 | -894,000 | -294,000 | -281,000 | -302,000 | -298,000 | -289,000 | -285,000 | -295,000 | -297,000 | -306,000 | -316,000 | -289,000 | -324,000 | -308,000 | -286,000 | -325,000 | -315,000 | -299,000 | -300,000 | -312,000 | -319,000 | -314,000 | -308,000 | -316,000 | -324,000 | -328,000 | -296,000 | -314,000 | -291,000 | -438,000 | -423,000 | -356,000 | -203,000 | -187,000 | -203,000 | -220,000 | -159,000 | -223,000 | -184,000 | -182,000 | -123,000 | -215,000 | -214,000 | 147,000 | -24,000 | -116,000 | |||||||||||||||||||||||||||||||||||
| other income/ | 326,000 | 424,000 | 947,000 | -3,311,000 | 588,000 | 69,000 | 761,000 | 174,000 | 321,000 | -3,766,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contractual | 16,986,000 | 16,719,000 | 17,155,000 | 17,705,000 | 17,176,000 | 16,395,000 | 15,345,000 | 17,023,000 | 17,031,000 | 17,722,000 | 18,674,000 | 19,715,000 | 20,462,000 | 20,484,000 | 20,857,000 | 20,442,000 | 19,935,000 | 20,962,000 | 20,640,000 | 20,750,000 | 20,959,000 | 22,683,000 | 22,398,000 | 22,798,000 | 22,529,000 | 22,910,000 | 23,643,000 | 23,948,000 | 23,111,000 | 23,356,000 | 22,940,000 | 22,431,000 | 22,199,000 | 22,020,000 | 21,705,000 | 21,802,000 | 21,457,000 | 20,001,000 | 19,945,000 | 20,579,000 | 23,055,000 | 22,995,000 | 23,345,000 | 22,374,000 | 23,809,000 | 24,338,000 | 23,913,000 | 24,232,000 | 24,490,000 | 24,994,000 | 25,588,000 | 25,983,000 | 25,636,000 | 27,371,000 | 26,057,000 | 27,575,000 | 28,122,000 | 27,822,000 | 27,674,000 | |||||||||||||||||||||||||||
| amortization of debt issuance costs | 731,000 | 718,000 | 722,000 | 686,000 | 721,000 | 796,000 | 809,000 | 840,000 | 861,000 | 844,000 | 811,000 | 990,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 205,000 | 818,000 | 462,000 | 455,000 | 503,000 | 558,000 | 564,000 | 684,000 | 454,000 | 833,000 | 534,000 | 517,000 | -1,506,000 | 1,038,000 | 1,199,000 | 1,238,000 | 1,576,000 | 1,054,000 | 1,410,000 | 1,399,000 | 1,615,000 | 1,582,000 | 1,617,000 | 1,783,000 | 1,470,000 | 1,916,000 | 1,737,000 | 2,230,000 | 2,110,000 | 1,505,000 | 1,899,000 | 1,873,000 | 1,986,000 | 1,710,000 | 966,000 | 1,700,000 | 1,648,000 | 3,324,000 | 2,284,000 | 1,007,000 | 407,000 | 1,019,000 | 1,604,000 | 2,674,000 | 1,189,000 | 1,162,000 | 1,986,000 | 1,606,000 | 2,136,000 | 1,411,000 | 1,980,000 | 1,332,000 | 1,735,000 | 1,482,000 | 3,346,000 | 3,342,000 | 2,506,000 | 3,229,000 | 2,890,000 | |||||||||||||||||||||||||||
| gains on debt extinguishment | 206,500 | 826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of investment properties and activity in unconsolidated affiliates | 25,909,250 | 34,433,000 | 35,480,000 | 33,724,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 346.875 | 462.5 | 462.5 | 462.5 | 330 | 440 | 440 | 440 | 318.75 | 425 | 425 | 425 | 318.75 | 425 | 425 | 425 | 318.75 | 425 | 425 | 425 | 318.75 | 425 | 425 | 425 | 318.75 | 425 | 425 | 425 | 318.75 | 425 | 425 | 318.75 | 425 | 425 | 318.75 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | |||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates | 29,452,000 | 34,653,000 | 38,799,000 | 27,198,000 | 25,606,000 | 27,130,000 | 26,750,000 | 22,460,000 | 4,604,000 | 19,670,000 | 22,703,000 | 17,867,000 | 20,477,000 | 17,813,000 | 17,898,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 59,075,000 | 59,549,000 | 39,554,000 | 33,485,000 | 27,036,000 | 33,840,000 | 33,528,000 | 28,142,000 | 6,178,000 | 31,617,000 | 26,891,000 | 20,835,000 | 23,585,000 | 54,299,000 | 24,512,000 | 13,192,000 | 17,318,000 | 17,026,000 | 16,232,000 | 13,135,000 | 15,609,000 | 12,313,000 | 12,357,000 | 13,115,000 | 12,850,000 | 5,402,000 | 14,143,000 | 12,443,000 | 11,399,000 | 8,773,000 | 40,112,000 | 11,894,000 | -2,017,000 | 12,718,000 | 15,350,000 | 13,127,000 | -20,505,000 | 11,721,000 | 9,907,000 | 13,274,000 | 6,003,000 | 6,088,000 | 11,754,000 | 5,722,000 | 12,144,000 | 8,882,000 | 5,681,000 | 7,157,000 | 20,381,000 | 8,869,000 | 1,662,000 | 4,976,000 | 7,186,000 | 4,994,000 | 9,076,000 | |||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 4,097,000 | 2,933,000 | 1,096,000 | 184,000 | 94,000 | 547,000 | 756,000 | 83,000 | 224,250 | 269,000 | 291,000 | 102,750 | 197,000 | 14,000 | 37,000 | 232,000 | 781,000 | 120 | 50 | 90 | 210 | 50 | 40 | 30 | 200 | 50 | 290 | 50 | 20 | 80 | 150 | 270 | 100 | 40 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains on disposition of discontinued operations | 414,496,000 | 384,000 | 11,439,000 | 37,946,000 | 13,163,000 | 1,244,000 | 7,363,750 | 22,936,000 | 1,385,000 | 5,134,000 | 174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations available for common stockholders | 550 | 550 | 370 | 310 | 250 | 320 | 320 | 270 | 50 | 310 | 270 | 210 | 240 | 570 | 250 | 130 | 180 | 180 | 180 | 140 | 180 | 150 | 150 | 160 | 160 | 60 | 140 | 140 | 120 | 100 | 510 | 140 | 122.5 | 150 | 190 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations available for common stockholders | -30 | 4,220 | 150 | 430 | 150 | 10 | 290 | 20 | 70 | 40 | 10 | 310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available for common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financing obligation | -491,000 | 155,000 | 317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on debt extinguishment | -23,000 | -326,000 | -3,000 | -32,000 | -164,000 | -973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposition of investment in unconsolidated affiliate | 4,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of deferred financing costs | 1,144,000 | 873,000 | 828,000 | 800,000 | 812,000 | 819,000 | 799,000 | 652,000 | 942,000 | 963,000 | 948,000 | 949,000 | 976,000 | 907,000 | 900,000 | 902,000 | 864,000 | 806,000 | 821,000 | 821,000 | 857,000 | 858,000 | 835,000 | 835,000 | 782,000 | 627,000 | 689,000 | 662,000 | 678,000 | 714,000 | 686,000 | 492,000 | 557,000 | 582,000 | 744,000 | 864,000 | 823,000 | 838,000 | 847,000 | 847,000 | 782,000 | 925,000 | 855,000 | 876,000 | 819,000 | 757,000 | 626,000 | |||||||||||||||||||||||||||||||||||||||
| gains/(losses) on debt extinguishment | -220,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| financing obligations | 181,000 | 182,000 | 567,000 | -226,000 | -40,000 | -24,000 | 26,000 | -60,000 | 121,000 | -52,000 | -205,000 | -48,000 | -48,000 | 184,000 | 228,000 | 146,000 | 291,000 | 931,000 | 460,000 | 394,000 | 476,000 | -21,000 | 706,000 | 710,000 | 735,000 | 631,000 | 783,000 | 764,000 | 972,000 | 850,000 | 1,398,000 | 942,000 | 914,000 | 1,073,000 | 1,398,000 | 1,647,000 | 2,626,000 | 1,378,000 | 1,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings/(losses) of unconsolidated affiliates | 1,811,000 | 221,500 | 248,000 | -29,000 | -456,000 | -3,173,000 | 436,000 | -162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains/(losses) on disposition of property | 2,167,000 | 36,238,000 | 5,947,000 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on acquisition of controlling interest in unconsolidated affiliate | 7,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before activity in unconsolidated affiliates | 13,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property and condominiums and acquisition of controlling interest in and equity in earnings/(losses) of unconsolidated affiliates | 9,945,250 | 12,714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on for-sale residential condominiums | 110,000 | 65,000 | 190,000 | 99,000 | 187,000 | 289,000 | 347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property and condominiums and equity in earnings of unconsolidated affiliates | 15,356,000 | 10,739,000 | 10,938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on disposition of property | -37,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of condominiums and equity in earnings/(losses) of unconsolidated affiliates | 12,699,000 | 13,212,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairments of real estate assets held for sale | -713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates | 13,055,000 | 10,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains/(losses) on for-sale residential condominiums | 189,000 | 80,000 | 6,000 | -476,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on disposition of investments in unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| excess of preferred stock redemption/repurchase cost over carrying value | -1,895,000 | -108,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets held for use | 2,429,000 | 2,600,000 | 4,415,000 | 600,000 | 2,572,000 | 770,000 | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt extinguishment | -6,000 | -24,000 | -116,750 | -467,000 | -113,250 | -323,000 | -103,000 | -27,000 | -3,114,250 | -12,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates | 11,597,000 | 2,221,000 | 12,474,000 | 10,391,000 | 7,682,000 | 13,714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on disposition of investment in unconsolidated affiliates | 2,282,000 | 25,330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains/(losses) on disposition of discontinued operations | 2,573,000 | -260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on disposition of for-sale residential condominiums | 116,000 | 38,000 | -131,000 | 54,000 | 163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net incomees on disposition of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - basic | 72,211,000 | 71,631,000 | 71,601,000 | 70,902,000 | 66,122,000 | 63,631,000 | 58,803,000 | 58,497,000 | 56,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - diluted | 76,197,000 | 75,638,000 | 75,607,000 | 75,072,000 | 70,234,000 | 67,705,000 | 63,238,000 | 62,938,000 | 61,492,000 | 61,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain/(loss) on debt extinguishment | -620,000 | -85,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on debt extinguishment | 630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income/(loss) from discontinued operations available for common stockholders | -60,000 | 5,419,250 | -137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property and condominiums and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared and paid per common share | 425 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on debt extinguishments | 321,750 | 657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before disposition of property and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| condominiums and equity in earnings of unconsolidated affiliates | 8,728,250 | 11,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains/(losses) from discontinued operations | 5,159,750 | -377,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of property and condominiums and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| in earnings of unconsolidated affiliates | 13,005,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on disposition of discontinued operations | 20,943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of property and condominiums and equity in earnings of | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unconsolidated affiliates | 11,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains on disposition of property | 19,000 | -1,071,000 | 1,745,000 | 107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains on sales of discontinued operations | 73,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests in the operating partnership | -694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of property, insurance gain, minority | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and equity in earnings of unconsolidated affiliates | 7,284,750 | 9,575,000 | 8,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from property insurance settlement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest | -21,000 | -813,000 | -679,000 | -954,000 | -292,000 | -430,000 | -614,000 | -231,000 | -579,000 | -857,000 | -656,000 | -1,221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of minority interest | 962,000 | 50,000 | 374,000 | 1,922,000 | 311,000 | 634,000 | 2,916,000 | 585,000 | 1,971,000 | 1,331,000 | 343,000 | 548,000 | 667,000 | 2,850,000 | 3,007,000 | 3,781,000 | 2,266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains on sales of discontinued operations, net of minority interest | 6,198,000 | 2,940,000 | 4,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| release of fasb fin 48 tax liability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| excess of preferred stock redemption cost over carrying value | -1,803,000 | -4,272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income/(loss) before disposition of property, minority interest and equity in earnings of unconsolidated affiliates | 4,874,000 | 1,976,000 | 5,370,000 | 2,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains and (impairments) on sales of discontinued operations, net of minority interest, including gain from related party transactions of 4,816 in the nine months ended september 30, 2005 | 1,159,500 | 2,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income/(loss) from continuing operations | 160 | 40 | 40 | 100 | -5 | 20 | 20 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding — basic | 54,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of property, minority interest and equity in earnings of unconsolidated affiliates | 3,586,000 | 5,975,000 | 1,719,750 | 453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/income from discontinued operations, net of minority interest | -100,000 | -14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains and (impairments) on sales of discontinued operations, net of minority interest, including gain from related party transactions of 952 and 4,816 in the three and six months ended june 30, 2005, respectively | 285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share—basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding—basic | 53,879,000 | 53,813,000 | 53,768,000 | 53,736,000 | 53,644,000 | 53,373,000 | 53,274,000 | 53,270,000 | 53,428,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share—diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding—diluted | 60,387,000 | 60,588,000 | 60,486,000 | 60,351,000 | 53,644,000 | 54,002,000 | 53,274,000 | 53,315,000 | 53,475,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on sales and impairments of discontinued operations, net of minority interest, including a gain from a related party transaction of 3,864 in 2005 | 1,758,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| settlement of bankruptcy claim | 14,435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in the operating partnership | -15,000 | -62,000 | -134,000 | 183,000 | 65,000 | -1,491,000 | -166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on sales and impairments of discontinued operations, net of minority interest, including a gain from related party transactions of 4,816 in the nine months ended september 30, 2005 | 6,216,250 | 10,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains/(losses) on sales and impairments of discontinued operations, net of minority interest, including gain from related party transactions of 952 and 4,816 in the three and six months ended june 30, 2005, respectively | 581,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available for/(loss attributable to) common stockholders | 3,721,000 | 13,441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(loss) per common share—basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income/ | 70 | 250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(loss) per common share—diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gains on sales of discontinued operations, net of minority interest, including a gain from a related party transaction of 3,864 in 2005 | 14,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss) from continuing operations | -40 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of co-venture obligation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before disposition of property, co-venture expense, minority interest and equity in earnings of unconsolidated affiliates | 1,305,000 | 16,933,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| co-venture expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operations, net of minority interest | 152,250 | 630,000 | 1,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income/expense: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/income before disposition of property, co-venture expense, minority interest and equity in earnings of unconsolidated affiliates | -6,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/gain on sale of discontinued operations, net of minority interest | -3,457,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss attributable to)/income available for common stockholders | -2,315,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/income from discontinued operations | -60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss)/income | -40 | -30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental revenue | 108,622,000 | 106,342,000 | 106,991,000 | 105,659,000 | 109,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental property | 39,165,000 | 37,801,000 | 37,184,000 | 36,870,000 | 37,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before gain/(loss) on disposition of land and depreciable assets, minority interest and discontinued operations | 810,000 | 4,469,750 | 7,179,000 | 9,414,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposition of land | 1,138,000 | 397,000 | 1,067,000 | 1,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/gain on disposition and impairment of depreciable assets | -55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest and discontinued operations | 1,893,000 | 5,555,000 | 8,043,000 | 5,650,000 | 10,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain/(loss) on sale of discontinued operations, net of minority interest | 3,555,000 | 3,113,750 | 11,280,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss)/income attributable to common stockholders | -1,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss)/income per common share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (loss)/income per common share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| litigation reserve | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/gain on disposition of depreciable assets | 9,250 | -203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends on preferred shares | -5,784,750 | -7,713,000 | -7,713,000 | -7,713,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (loss)/income from continuing operations | -20 | -10 | -50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding—basic | 53,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding—diluted | 53,261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions declared per common share | 358.75 | 425 | 425 | 585 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative includes 3,514 and 3,700 of nonrecurring compensation expense in the three and six months ended june 30, 2002, respectively | 6,524,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (loss)/earnings of unconsolidated affiliates | -485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before gain on disposition of land and depreciable assets, minority interest and discontinued operations | 4,018,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposition of depreciable assets | 220,000 | 20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain/(loss) on disposition of land | 863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of discontinued operations, net of minority interest | -170,000 |
We provide you with 20 years income statements for Highwoods Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Highwoods Properties stock. Explore the full financial landscape of Highwoods Properties stock with our expertly curated income statements.
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