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Highwoods Properties

hiw · NYSE Real Estate
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Ticker hiw
Exchange NYSE
Sector Real Estate
Industry REIT - Office
Employees 201-500
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FY2016 Annual Report · Highwoods Properties
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2016 
ANNUAL REPORT

Dear Fellow Shareholders:

Thanks to the collective, enthusiastic and determined efforts of our entire team, and strong support from 

you, our shareholders, 2016 was another successful year for Highwoods.   We improved the quality of our 

portfolio with $892 million of total capital recycling and investment activity, significantly de-levered our 

balance sheet and returned capital to our shareholders, all while delivering solid net income and FFO per 

share growth. This volume of work will benefit our Company in the years to come.

2016 – A Year In Review

In  2016,  we  achieved  a  23.2%  total  shareholder  return,  delivered  a  solid  6.5%  growth  in  FFO  per  share, 

reduced year-over-year leverage by 1000 basis points, lowered debt-to-EBITDA by 1.3 turns and declared 

an  $0.80  per  share  special  dividend  –  the  first  in  our  Company’s  history.    We  achieved  a  robust  5.2% 

same property cash NOI growth, bolstered by maintaining a portfolio-wide average occupancy of 92.8%, 

pushing rents, keeping a lid on operating expenses and delivering best-in-class customer service.  We also 

made material strides to further improve our portfolio by:

Charter Square
Raleigh

 delivering $122 million of development, including Laser 

Spine Institute in Tampa, Seven Springs West in Nashville 

and Enterprise V in Greensboro;

 announcing $70 million of new development, including 

5000 CentreGreen in Raleigh and Virginia Urology in 

Richmond;

 acquiring $117 million of BBD-located assets, including 

Charter Square in Raleigh and land parcels in Nashville, 

Pittsburgh and Raleigh; and

 selling $705 million of assets, including our retail-centric 

Country Club Plaza assets in Kansas City. 

Bottom  line,  we  delivered  strong  operating  and  investment 

metrics atop the best balance sheet Highwoods has ever had.  

We  ended  the  year  with  leverage  of  34.7%  (based  on  gross 

book assets and including preferred stock), a debt-to-EBITDA 

ratio  of  4.78x,  nothing  drawn  on  our  $475  million  credit 

facility and $49 million of cash on hand. And, based on our strengthening cash flows, which will be further 

enhanced as our highly pre-leased $645 million development pipeline delivers, we increased our quarterly 

cash dividend to $0.44 per share on February 7th of 2017. This equates to an annualized dividend of $1.76 

per share, a 3.5% increase.

Strategic Plan – Our Vision For Delivering 
Long-Term Value To Our Shareholders

The core tenets of our Strategic Plan launched in 2005… people, portfolio, communications and balance 

sheet … continue to drive our Company.  Our ability to execute and sustain these principles has resulted 

in meaningful total returns for shareholders. Over the past 12 years, our compounded annual return to 

shareholders has averaged 10.8%.  While certain years have yielded higher returns than others, we have 

improved the Company each year.  With that in mind, below I share additional details about our people, 

portfolio, growth drivers, capital recycling strategy and balance sheet as well as our outlook for 2017.  

First, let’s start with our people.  We firmly believe our people give us a competitive edge. In my opinion, 

our  property  management,  maintenance  and  customer  service  teams  are  second  to  none,  and  their 

professionalism has driven high customer satisfaction and strong retention. The coordination between our 

in-house leasing and property management teams often enables us to identify needed improvements or 

adjustments before the condition becomes a problem for our customers.  Also, our corporate marketing 

department  has  done  a  superior  job  with  their  creativity  and  heavily-involved  efforts  in  our  leasing 

activities and build-to-suit proposals.  As I’ve said before, back when we launched our Strategic Plan in 

2005, attracting, retaining and empowering great people is, and always will be, critical to our success. 

The  senior  leadership  team  and  I  know  our  consistent  and  solid  performance  relies  on  the  talented 

individuals throughout our Company.  

We manage our business the way that we operate our Company – with close coordination and collaboration 

among all divisions and all departments.  Our decision making methodology is not autocratic, top-down.  

Rather, our senior leadership team takes a consensus-building approach.  We are a group with varied 

specialties and backgrounds, and we learn well from each other.  We believe our approach to strategic 

decisions and problem-solving leverages valuable perspectives across our Company and enables us to 

make more informed and better decisions.  Akin to a parent balancing a child’s independence vs. a child’s 

safety (i.e. at what age do you let your kid go to the concert without parental supervision….and be the 

driver?), we routinely pit risk and entrepreneurialism vs. conservatism. We are certainly not perfect.  But, 

we study and measure the outcomes of past decisions and come to work each day determined to make 

our Company better than the day before.

MONARCH
PLAZA

TWO ALLIANCE 
CENTER

MONARCH
TOWER

ONE ALLIANCE 
CENTER

Buckhead, Atlanta

Next is our portfolio and market strategy.  

The  demographic  trends  across  our 

footprint are attractive. Our markets:

 have population growth roughly 

double the national average;

 experience high-performing job 

growth, driven by the business-

friendly environment in our right-to-

work states; and

 enjoy a highly desirable quality of life, 

with below average cost of living.  

 
We are often asked whether we prefer urban or suburban properties in our markets.  We believe there are 

benefits to each, but it differs by submarket.  We focus our portfolio in the BBDs (best business districts) 

in each of our markets.  BBDs can be urban submarkets, such as the central business districts (CBDs) of 

Pittsburgh, Raleigh, Orlando and Tampa and the vibrant Buckhead submarket of Atlanta. They can also be 

suburban submarkets such as Innsbrook in Richmond, the airport in Greensboro, Cool Springs in Nashville, 

the Poplar Corridor in Memphis and Weston in Raleigh.  The common theme among BBD submarkets is 

they each have a mosaic of unique aspects that makes it a compelling place where businesses want to be 

and grow.  Or, said another way, BBDs are usually the last submarkets to de-lease in bad times and the first 

to re-lease in improving times.  We’ve disposed of a lot of assets in non-BBD locations since the launching 

of our Strategic Plan and heavily focus our attention on developing and acquiring assets in BBDs.  Today, 

almost 90% of the portfolio is concentrated in BBDs.    

As I start my 35th year with Highwoods, I can easily say that I’ve never been associated with a piece of 

real estate as unique as Country Club Plaza in Kansas City.  However, we believe the decision to sell these 

assets when we did was right for our Company.  During our history of ownership, we grew NOI at Country 

Club Plaza to its all-time high, and cap rates for retail properties were at or near all-time lows.  In addition 

to monetizing our Country Club Plaza assets at an office/retail-blended 4.7% cash cap rate, exiting Kansas 

City enabled us to further enhance our BBD office focus, lower our leverage, simplify our business model 

and garner G&A savings.  It was a difficult decision, but we don’t believe any single asset in our portfolio 

is sacred. 

We deployed approximately $460 million of the $660 million of proceeds from the Plaza sales into BBD-

located  office  properties  and  land  at  prices  that  offer  attractive  investment  returns,  significant  future 

upside  and  landmark  real  estate  positions.    Staying  true  to  our  goal  of  being  disciplined  allocators  of 

capital,  we  did  not  use  the  remainder  to  acquire  any  additional  buildings,  predominantly  because  we 

found  pricing  to  be  out  of  sync  with  our  view  of  the  risk/reward  profile  of  the  opportunities  available 

during the narrow 1031 tax gain-deferral window. Instead, we used those proceeds to bolster our future dry 

powder by further reducing our leverage and declared the first special dividend in our Company’s history.

SunTrust Financial Centre
Tampa

We acquired three BBD-located land parcels in 2016.  Two went 

towards  replenishing  our  development  land  inventory  and 

the other was fee simple title under EQT Plaza in Pittsburgh, 

which  was  previously  on  a  ground  lease.    Land  isn’t  a  large 

portion of our overall asset base at just around $110 million, or 

about 1.5% of our enterprise value, but it has been and always 

will be an important driver of our development pipeline.  As 

we monetize land for new development projects, we expect 

to continue to replenish our core land inventory.  One of the 

development  parcels  we  acquired  in  2016  is  the  last  sizable 

development  site  in  the  Maryland  Farms  submarket  in  the 

Nashville  area.    It  will  support  over  200,000  square  feet  of 

office space in a submarket that has less than 5% vacancy.  The 

other development site we acquired is in downtown Raleigh, 

directly adjacent to our PNC Plaza and can accommodate a 

300,000+ square foot office tower.  

The single building acquisition we closed in 2016 was Charter Square in downtown Raleigh.  This property 

is a strategic complement to our existing downtown Raleigh portfolio and further strengthens our position 

as the dominant landlord in that submarket.  We continue to look for additional properties that enhance 

our existing operations, but given the stout pricing for high-quality assets, finding meaningful acquisitions 

has become increasingly challenging. 

We delivered $122 million of development in 2016.  As I write this, we now have a healthy development 

pipeline  of  $645  million  that  will  deliver  and  is  projected  to  stabilize  over  the  next  three  years.    Our 

development pipeline has been a strong FFO driver and cash flow strengthener over the past 12 years, and 

we are actively pursuing additional development projects.  We have a core land bank of 224 acres that 

can support over $1 billion of additional development.  We pay careful attention to the amount of risk our 

development pipeline has, but given our high preleasing rate (currently over 80% on a dollar-weighted 

basis), open book cost structure on many projects and solid credit across our preleased customers, we 

believe we have been very prudent investing our shareholders’ capital.  

Property fundamentals across our portfolio remain healthy.  In addition to the overall attractiveness of our 

markets, there has been a limited supply of new office properties during this cycle.  At the end of 2016, 

there was only 1.1% of existing office stock under construction across our nine markets -- this is well below 

the  prior  peak  of  3.2%  and  under  the  1.3%  average  since  2006.    If  demand  keeps  pace,  then  we  don’t 

anticipate increased risk of softer fundamentals across our markets.  

We’ve never had a stronger balance sheet than what we now have and, candidly, we are very proud of it.  

Given our current debt metrics, we’re often asked about our leverage comfort zone going forward.  The 

sweet spot for us is to continue to operate in the range of 35-40% in terms of leverage and 4.5 to 5.5 turns 

in terms of debt-to-EBITDA.  Together with having 92.6% of our NOI unencumbered, we have significant 

flexibility to fund our development pipeline and capitalize on growth opportunities while maintaining a 

sound and steady risk profile.  

Bridgestone Americas Headquarters
Nashville

2017 – Our Outlook

While  cognizant  of  the  challenges  that  lie  ahead,  we  enter 

2017 upbeat about the health of our business and the building 

blocks  for  sustained  growth  that  we’ve  put  in-place  over 

the past several years.    A few items should drive increased 

earnings and continue strengthening our cash flows. Our $645 

million  development  pipeline  is  81%  preleased  on  a  dollar 

weighted basis and will provide NOI as the 11 projects stabilize.  

We expect $303 million of development stabilizations in 2017, 

$67 million in 2018 and $252 million in 2019.  In 2017, our $200 

million, 100% pre-leased Bridgestone Americas headquarters 

tower  in  Nashville  will  deliver  in  September.    We  also  just 

replaced  a  $380  million  bond  maturity  with  a  $300  million, 

10-year  bond  with  a  stated  coupon  of  3.875%  --  about  200 

basis points below the expiring rate.  We have a $200 million 

   
              
bond maturity in 2018 that has a 7.5% coupon rate and we’re hopeful about garnering another meaningful 

interest rate reduction. We acquired $511 million of value add properties over the last 18 months that were, 

on average, 77% occupied with known move-outs -- we remain upbeat about stabilizing these properties 

and growing our NOI.  

Our  challenges  include  replenishing  our  well  pre-leased  development  pipeline,  identifying  properly 

priced, institutional-quality acquisition opportunities and, of course, leasing vacant space while capturing 

renewals.  

We  continue  a  strict  adherence  to  our  Strategic  Plan.   We  stay  vigilant  to  being  good  stewards  of  our 

shareholders’ capital through focused and driven efforts to continuously:

 improve the quality of our portfolio;

 maintain and further bolster a strong balance sheet;

 be transparent and candid with our shareholders; and 

 empower and challenge our team of highly-seasoned real estate professionals to 

always look ahead for new challenges and new opportunities.  

This is our plan once again in 2017.

On behalf of all of us at Highwoods, I am sincerely appreciative of the support we’ve earned from you.  

Thank you!

Respectfully, 

Edward J. Fritsch

President and Chief Executive Officer

March 31, 2017

 
HIGHWOODS PROPERTIES, INC.

TABLE OF CONTENTS

Item No.

PART I
1. BUSINESS

1A. RISK FACTORS
1B. UNRESOLVED STAFF COMMENTS

2. PROPERTIES
3. LEGAL PROCEEDINGS
X. EXECUTIVE OFFICERS OF THE REGISTRANT

PART II

5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS 

AND ISSUER PURCHASES OF EQUITY SECURITIES

6. SELECTED FINANCIAL DATA
7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND 

RESULTS OF OPERATIONS

7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND 

FINANCIAL DISCLOSURE

9A. CONTROLS AND PROCEDURES
9B. OTHER INFORMATION

PART III

10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
11. EXECUTIVE COMPENSATION
12. SECURITY OWNERSIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND 

RELATED STOCKHOLDER MATTERS

13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR 

INDEPENDENCE

14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

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EXPLANATORY NOTE

We  refer  to  Highwoods  Properties,  Inc.  as  the  “Company,”  Highwoods  Realty  Limited  Partnership  as  the  “Operating 
Partnership,”  the  Company’s  common  stock  as  “Common  Stock”  or  “Common  Shares,”  the  Company’s  preferred  stock  as 
“Preferred Stock” or “Preferred Shares,” the Operating Partnership’s common partnership interests as “Common Units” and the 
Operating Partnership’s preferred partnership interests as “Preferred Units." References to “we” and “our” mean the Company 
and the Operating Partnership, collectively, unless the context indicates otherwise. 

The  Company  conducts  its  activities  through  the  Operating  Partnership  and  is  its  sole  general  partner.  The  partnership 
agreement provides that the Operating Partnership will assume and pay when due, or reimburse the Company for payment of, all 
costs and expenses relating to the ownership and operations of, or for the benefit of, the Operating Partnership. The partnership 
agreement further provides that all expenses of the Company are deemed to be incurred for the benefit of the Operating Partnership.

Certain information contained herein is presented as of January 27, 2017, the latest practicable date for financial information 

prior to the filing of this Annual Report.

2

PART I

ITEM 1. BUSINESS

General

Highwoods Properties, Inc., headquartered in Raleigh, is a publicly-traded real estate investment trust ("REIT"). The Company 
is a fully integrated office REIT that owns, develops, acquires, leases and manages properties primarily in the best business districts 
(BBDs) of Atlanta, Greensboro, Memphis, Nashville, Orlando, Pittsburgh, Raleigh, Richmond and Tampa. Our Common Stock 
is traded on the New York Stock Exchange ("NYSE") under the symbol "HIW." 

At December 31, 2016, the Company owned all of the Preferred Units and 101.3 million, or 97.3%, of the Common Units. 
Limited partners owned the remaining 2.8 million Common Units. Generally, the Operating Partnership is obligated to redeem 
each Common Unit at the request of the holder thereof for cash equal to the value of one share of Common Stock based on the 
average of the market price for the 10 trading days immediately preceding the notice date of such redemption, provided that the 
Company, at its option, may elect to acquire any such Common Units presented for redemption for cash or one share of Common 
Stock. The Common Units owned by the Company are not redeemable.

The Company was incorporated in Maryland in 1994. The Operating Partnership was formed in North Carolina in 1994. Our 
executive offices are located at 3100 Smoketree Court, Suite 600, Raleigh, NC 27604, and our telephone number is (919) 872-4924.

Our primary business is the operation, acquisition and development of office properties, which accounted for more than 97% 
of our annualized cash rental revenues as of December 31, 2016. There are no material inter-segment transactions. See Note 19 
to our Consolidated Financial Statements for a summary of the rental and other revenues, net operating income and assets for each 
reportable segment.

Our website is www.highwoods.com. In addition to this Annual Report, all quarterly and current reports, proxy statements, 
interactive data and other information are made available, without charge, on our website as soon as reasonably practicable after 
they are filed or furnished with the Securities and Exchange Commission ("SEC"). The information on our website does not 
constitute part of this Annual Report. Reports filed or furnished with the SEC may also be viewed at www.sec.gov or obtained at 
the SEC's public reference facilities. Please call the SEC at (800) 732-0330 for further information about the public reference 
facilities. 

During 2016, the Company filed unqualified Section 303A certifications with the NYSE. The Company and the Operating 
Partnership have also filed the CEO and CFO certifications required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

Business and Operating Strategy

Our Strategic Plan focuses on:

• 

• 

• 

• 

owning high-quality, differentiated office buildings in the BBDs of our core markets;

improving  the  operating  results  of  our  properties  through  concentrated  leasing,  asset  management,  cost  control  and 
customer service efforts;

developing and acquiring office buildings in BBDs that improve the overall quality of our portfolio and generate attractive 
returns over the long term for our stockholders; 

disposing of properties no longer considered to be core assets primarily due to location, age, quality and/or overall strategic 
fit; and

•  maintaining a conservative and flexible balance sheet with ample liquidity to meet our funding needs and growth prospects. 

Local Market Leadership. We focus our real estate activities in markets where we have extensive local knowledge and own 
a significant amount of assets. In each of our core markets, we maintain offices that are led by division officers with significant 
real estate experience. Our real estate professionals are seasoned and cycle-tested. Our senior leadership team has significant 
experience and maintains important relationships with market participants in each of our core markets.

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Customer Service-Oriented Organization. We provide a complete line of real estate services to our customers. We believe 
that our in-house leasing and asset management, development, acquisition and construction management services generally allow 
us to respond to the many demands of our existing and potential customer base. We provide our customers with cost-effective 
services such as build-to-suit construction and space modification, including tenant improvements and expansions. In addition, 
the breadth of our capabilities and resources provides us with market information not generally available. We believe that operating 
efficiencies achieved through our fully integrated organization and the strength of our balance sheet also provide a competitive 
advantage in retaining existing customers and attracting new customers as well as setting our lease rates and pricing other services. 
In addition, our relationships with our customers may lead to development projects when these customers seek new space.

Geographic Diversification. Our core portfolio consists primarily of office properties in Raleigh, Atlanta, Tampa, Nashville, 
Memphis,  Pittsburgh,  Richmond  and  Orlando  and  office  and  industrial  properties  in  Greensboro. We  do  not  believe  that  our 
operations are significantly dependent upon any particular geographic market. 

Conservative and Flexible Balance Sheet. We are committed to maintaining a conservative and flexible balance sheet that 
allows us to capitalize on favorable development and acquisition opportunities as they arise. Our balance sheet also allows us to 
proactively assure our existing and prospective customers that we are able to fund tenant improvements and maintain our properties 
in good condition.

Competition

Our properties compete for customers with similar properties located in our markets primarily on the basis of location, rent, 
services provided and the design, quality and condition of the facilities. We also compete with other domestic and foreign REITs, 
financial institutions, pension funds, partnerships, individual investors and others when attempting to acquire, develop and operate 
properties.

Employees

At December 31, 2016, we had 438 full-time employees.

ITEM 1A.  RISK FACTORS

An  investment  in  our  securities  involves  various  risks.  Investors  should  carefully  consider  the  following  risk  factors  in 
conjunction with the other information contained in this Annual Report before trading in our securities. If any of these risks actually 
occur, our business, results of operations, prospects and financial condition could be adversely affected.

Adverse  economic  conditions  in  our  markets  that  negatively  impact  the  demand  for  office  space,  such  as  high 
unemployment, may result in lower occupancy and rental rates for our portfolio, which would adversely affect our results 
of  operations.  Our  operating  results  depend  heavily  on  successfully  leasing  and  operating  the  office  space  in  our  portfolio. 
Economic growth and employment levels in our core markets are and will continue to be important factors in predicting our future 
operating results.

Key components affecting our rental and other revenues include average occupancy, rental rates, cost recovery income, new 
developments placed in service, acquisitions and dispositions. Average occupancy generally increases during times of improving 
economic growth, as our ability to lease space outpaces vacancies that occur upon the expirations of existing leases. Average 
occupancy generally declines during times of slower economic growth and decreasing office employment because new vacancies 
tend to outpace our ability to lease space. In addition, the timing of changes in occupancy levels tends to lag the timing of changes 
in overall economic activity and employment levels. For additional information regarding our average occupancy and rental rate 
trends over the past five years, see “Item 2. Properties.” Lower rental revenues that result from lower average occupancy or lower 
rental rates with respect to our same property portfolio will adversely affect our results of operations unless offset by the impact 
of any newly acquired or developed properties or lower variable operating expenses, general and administrative expenses and/or 
interest expense. 

We face considerable competition in the leasing market and may be unable to renew existing leases or re-let space on 
terms similar to the existing leases, or we may spend significant capital in our efforts to renew and re-let space, which may 
adversely affect our results of operations. In addition to seeking to increase our average occupancy by leasing current vacant 
space, we also concentrate our leasing efforts on renewing existing leases.  Because we compete with a number of other developers, 
owners and operators of office and office-oriented, mixed-use properties, we may be unable to renew leases with our existing 
customers and, if our current customers do not renew their leases, we may be unable to re-let the space to new customers. To the 

4

 
 
 
 
 
 
 
extent that we are able to renew existing leases or re-let such space to new customers, heightened competition resulting from 
adverse market conditions may require us to utilize rent concessions and tenant improvements to a greater extent than we anticipate 
or have historically. Further, changes in space utilization by our customers due to technology, economic conditions and business 
culture also affect the occupancy of our properties.  As a result, customers may seek to downsize by leasing less space from us 
upon any renewal. 

If our competitors offer space at rental rates below current market rates or below the rental rates we currently charge our 
customers, we may lose existing and potential customers, and we may be pressured to reduce our rental rates below those we 
currently charge in order to retain customers upon expiration of their existing leases. Even if our customers renew their leases or 
we are able to re-let the space, the terms and other costs of renewal or re-letting, including the cost of required renovations, 
increased tenant improvement allowances, leasing commissions, reduced rental rates and other potential concessions, may be less 
favorable than the terms of our current leases and could require significant capital expenditures. From time to time, we may also 
agree to modify the terms of existing leases to incentivize customers to renew their leases.  If we are unable to renew leases or re-
let space in a reasonable time, or if our rental rates decline or our tenant improvement costs, leasing commissions or other costs 
increase, our financial condition and results of operations would be adversely affected. 

Difficulties or delays in renewing leases with large customers or re-leasing space vacated by large customers could 
materially impact our results of operations. Our 20 largest customers account for a significant portion of our revenues. See 
“Item 2. Properties - Customers” and “Item 2. Properties - Lease Expirations.” There are no assurances that these customers, or 
any of our other large customers, will renew all or any of their space upon expiration of their current leases.  

Some of our leases provide customers with the right to terminate their leases early, which could have an adverse effect 
on our financial condition and results of operations.  Certain of our leases permit our customers to terminate their leases as to 
all or a portion of the leased premises prior to their stated lease expiration dates under certain circumstances, such as providing 
notice by a certain date and, in many cases, paying a termination fee. To the extent that our customers exercise early termination 
rights, our results of operations will be adversely affected, and we can provide no assurances that we will be able to generate an 
equivalent amount of net effective rent by leasing the vacated space to others.

Our results of operations and financial condition could be adversely affected by financial difficulties experienced by 
a major customer, or by a number of smaller customers, including bankruptcies, insolvencies or general downturns in 
business.  Our  operations  depend  on  the  financial  stability  of  our  customers. A  default  by  a  significant  customer  on  its  lease 
payments would cause us to lose the revenue associated with such lease. In the event of a customer default or bankruptcy, we may 
experience delays in enforcing our rights as landlord and may incur substantial costs re-leasing the property. We cannot evict a 
customer solely because of its bankruptcy. On the other hand, a court might authorize the customer to reject and terminate its lease. 
In such case, our claim against the bankrupt customer for unpaid, future rent would be subject to a statutory cap that might be 
substantially less than the remaining rent actually owed under the lease. As a result, our claim for unpaid rent would likely not be 
paid in full and we may be required to write off deferred leasing costs and accrued straight-line rents receivable. These events 
could adversely impact our financial condition and results of operations. 

An oversupply of space in our markets often cause rental rates and occupancies to decline, making it more difficult 
for us to lease space at attractive rental rates, if at all. Undeveloped land in many of the markets in which we operate is generally 
more readily available and less expensive than in higher barrier-to-entry markets such as New York and San Francisco. As a result, 
even during times of positive economic growth, we and/or our competitors could construct new buildings that would compete 
with our existing properties. Any such oversupply could result in lower occupancy and rental rates in our portfolio, which would 
have a negative impact on our results of operations.

In order to maintain and/or increase the quality of our properties and successfully compete against other properties, 
we regularly must spend money to maintain, repair, renovate and improve our properties, which could negatively impact 
our financial condition and results of operations. If our properties are not as attractive to customers due to physical condition 
as properties owned by our competitors, we could lose customers or suffer lower rental rates. As a result, we may from time to 
time make significant capital expenditures to maintain or enhance the competitiveness of our properties. There can be no assurances 
that any such expenditures would result in higher occupancy or higher rental rates or deter existing customers from relocating to 
properties owned by our competitors.

Costs of complying with governmental laws and regulations may adversely affect our results of operations. All real 
property and the operations conducted on real property are subject to federal, state and local laws and regulations relating to 
environmental protection and human health and safety. Some of these laws and regulations may impose joint and several liability 
on customers, owners or operators for the costs to investigate or remediate contaminated properties, regardless of fault or whether 

5

the acts causing the contamination were legal. In addition, the presence of hazardous substances, or the failure to properly remediate 
these substances, may hinder our ability to sell, rent or pledge such property as collateral for future borrowings. 

Compliance  with  new  laws  or  regulations  or  stricter  interpretation  of  existing  laws  may  require  us  to  incur  significant 
expenditures. Future laws or regulations may impose significant environmental liability. Additionally, our customers' operations, 
operations in the vicinity of our properties, such as the presence of underground storage tanks, or activities of unrelated third 
parties may affect our properties. In addition, there are various local, state and federal fire, health, life-safety and similar regulations 
with which we may be required to comply and that may subject us to liability in the form of fines or damages for noncompliance. 
Any expenditures, fines or damages we must pay would adversely affect our results of operations. Proposed legislation to address 
climate change could increase utility and other costs of operating our properties.

Discovery of previously undetected environmentally hazardous conditions may adversely affect our financial condition and 
results of operations. Under various federal, state and local environmental laws and regulations, a current or previous property 
owner or operator may be liable for the cost to remove or remediate hazardous or toxic substances on such property. These costs 
could be significant. Such laws often impose liability whether or not the owner or operator knew of, or was responsible for, the 
presence of such hazardous or toxic substances. Environmental laws also may impose restrictions on the manner in which property 
may be used or businesses may be operated, and these restrictions may require significant expenditures or prevent us from entering 
into  leases  with  prospective  customers  that  may  be  impacted  by  such  laws.  Environmental  laws  provide  for  sanctions  for 
noncompliance and may be enforced by governmental agencies or private parties. Certain environmental laws and common law 
principles could be used to impose liability for release of and exposure to hazardous substances, including asbestos-containing 
materials. Third parties may seek recovery from real property owners or operators for personal injury or property damage associated 
with exposure to released hazardous substances. The cost of defending against claims of liability, of complying with environmental 
regulatory requirements, of remediating any contaminated property, or of paying personal injury claims could adversely affect our 
financial condition and results of operations. 

Our same property results of operations would suffer if costs of operating our properties, such as real estate taxes, 
utilities, insurance, maintenance and other costs, rise faster than our ability to increase rental revenues and/or cost recovery 
income. While we receive additional rent from our customers that is based on recovering a portion of operating expenses, increased 
operating expenses will negatively impact our results of operations. Our revenues, including cost recovery income, are subject to 
longer-term leases and may not be quickly increased sufficient to recover an increase in operating costs and expenses. Furthermore, 
the costs associated with owning and operating a property are not necessarily reduced when circumstances such as market factors 
and competition cause a reduction in rental revenues from the property. Increases in same property operating expenses would 
adversely affect our results of operations unless offset by higher rental rates, higher cost recovery income, the impact of any newly 
acquired or developed properties, lower general and administrative expenses and/or lower interest expense.

Recent and future acquisitions and development properties may fail to perform in accordance with our expectations 
and may require renovation and development costs exceeding our estimates. In the normal course of business, we typically 
evaluate potential acquisitions, enter into non-binding letters of intent, and may, at any time, enter into contracts to acquire additional 
properties. Acquired properties may fail to perform in accordance with our expectations due to lease-up risk, renovation cost risks 
and other factors. In addition, the renovation and improvement costs we incur in bringing an acquired property up to our standards 
may exceed our original estimates. We may not have the financial resources to make suitable acquisitions or renovations on 
favorable terms or at all. 

Further, we face significant competition for attractive investment opportunities from an indeterminate number of other real 
estate investors, including investors with significantly greater capital resources and access to capital than we have, such as domestic 
and foreign corporations and financial institutions, publicly-traded and privately-held REITs, private institutional investment funds, 
investment banking firms, life insurance companies and pension funds. Moreover, owners of office properties may be reluctant 
to sell, resulting in fewer acquisition opportunities. As a result of such increased competition and limited opportunities, we may 
be unable to acquire additional properties or the purchase price of such properties may be significantly elevated, which would 
reduce our expected return from making any such acquisitions.

In addition to acquisitions, we periodically consider developing or re-developing properties. Risks associated with development 

and re-development activities include: 

• 

• 

• 

the unavailability of favorable financing;

construction costs exceeding original estimates;

construction and lease-up delays resulting in increased debt service expense and construction costs; and

6

• 

lower than anticipated occupancy rates and rents causing a property to be unprofitable or less profitable than originally 
estimated.

Development and re-development activities are also subject to risks relating to our ability to obtain, or delays in obtaining, 

any necessary zoning, land-use, building, occupancy and other required governmental and utility company authorizations.

Illiquidity of real estate investments and the tax effect of dispositions could significantly impede our ability to sell assets 
or respond to favorable or adverse changes in the performance of our properties. Because real estate investments are relatively 
illiquid, our ability to promptly sell one or more properties in our portfolio in response to changing economic, financial and 
investment conditions is limited. We intend to continue to sell some of our properties in the future as part of our investment strategy 
and activities. However, we cannot predict whether we will be able to sell any property for the price or on the terms set by us, or 
whether the price or other terms offered by a prospective purchaser would be acceptable to us. We also cannot predict the length 
of time needed to find a willing purchaser and close the sale of a property.

Certain of our properties have low tax bases relative to their estimated current market values, and accordingly, the sale of 
such assets would generate significant taxable gains unless we sold such properties in a tax-deferred exchange under Section 1031 
of the Internal Revenue Code or another tax-free or tax-deferred transaction. For an exchange to qualify for tax-deferred treatment 
under Section 1031, the net proceeds from the sale of a property must be held by an escrow agent until applied toward the purchase 
of real estate qualifying for gain deferral. Given the competition for properties meeting our investment criteria, there could be a 
delay in reinvesting such proceeds or we may be unable to reinvest such proceeds at all. Any delay or limitation in using the 
reinvestment proceeds to acquire additional income producing assets could adversely affect our near-term results of operations. 
Additionally, in connection with tax-deferred 1031 transactions, our restricted cash balances may be commingled with other funds 
being held by any such escrow agent, which subjects our balance to the credit risk of the institution. If we sell properties outright 
in taxable transactions, we may elect to distribute some or all of the taxable gain to our stockholders under the requirements of 
the Internal Revenue Code for REITs, which in turn could negatively affect our future results of operations and may increase our 
leverage.

Because holders of Common Units, including one of our directors, may suffer adverse tax consequences upon the sale 
of some of our properties, they may seek to influence us not to sell certain properties even if such a sale would otherwise 
be in our best interest. Holders of Common Units may suffer adverse tax consequences upon the sale of certain properties. 
Therefore, holders of Common Units, including one of our directors, may have different objectives than our stockholders regarding 
the appropriate pricing and timing of a property's sale. Although the Company is the sole general partner of the Operating Partnership 
and has the exclusive authority to sell any of our properties, those who hold Common Units may seek to influence us not to sell 
certain properties even if such sale might be financially advantageous to us or influence us to enter into tax deferred exchanges 
with the proceeds of such sales when such a reinvestment might not otherwise be in our best interest.

Our use of joint ventures may limit our flexibility with jointly owned investments. In appropriate circumstances, we own, 
develop and acquire properties in joint ventures with other persons or entities when circumstances warrant the use of these structures. 
Types of joint venture investments include noncontrolling ownership interests in entities such as partnerships and limited liability 
companies and tenant-in-common interests in which we own less than 100% of the undivided interests in a real estate asset. Our 
participation in joint ventures is subject to the risks that: 

•  we could become engaged in a dispute with any of our joint venture partners that might affect our ability to develop or 

operate a property; 

• 

• 

• 

• 

our joint ventures are subject to debt and the refinancing of such debt may require equity capital calls; 

our joint venture partners may default on their obligations necessitating that we fulfill their obligation ourselves; 

our joint venture partners may have different objectives than we have regarding the appropriate timing and terms of any 
renovation, sale or refinancing of properties; 

our joint venture partners may be structured differently than us for tax purposes and this could create conflicts of interest; 
and 

• 

our joint venture partners may have competing interests in our markets that could create conflicts of interest. 

7

Our insurance coverage on our properties may be inadequate. We carry insurance on all of our properties, including 
insurance  for  liability,  fire,  windstorms,  floods,  earthquakes,  environmental  concerns  and  business  interruption.  Insurance 
companies, however, limit or exclude coverage against certain types of losses, such as losses due to terrorist acts, named windstorms, 
earthquakes and toxic mold. Thus, we may not have insurance coverage, or sufficient insurance coverage, against certain types 
of losses and/or there may be decreases in the insurance coverage available. Should an uninsured loss or a loss in excess of our 
insured limits occur, we could lose all or a portion of the capital we have invested in a property or properties, as well as the 
anticipated future operating income from the property or properties. If any of our properties were to experience a catastrophic 
loss, it could disrupt our operations, delay revenue and result in large expenses to repair or rebuild the property. Further, if any of 
our insurance carriers were to become insolvent, we would be forced to replace the existing insurance coverage with another 
suitable carrier, and any outstanding claims would be at risk for collection. In such an event, we cannot be certain that we would 
be able to replace the coverage at similar or otherwise favorable terms. Such events could adversely affect our results of operations 
and financial condition. 

We have obtained title insurance policies for each of our properties, typically in an amount equal to its original purchase price.  
However, these policies may be for amounts less than the current or future values of our properties, particularly for land parcels 
on which we subsequently construct a building. In such event, if there is a title defect relating to any of our properties, we could 
lose some of the capital invested in and anticipated profits from such property.

Our use of debt to finance a portion of our operations could have a material adverse effect on our financial condition 
and results of operations. We are subject to risks associated with debt financing, such as the sufficiency of cash flow to meet 
required payment obligations, ability to comply with financial ratios and other covenants and the availability of capital to refinance 
existing indebtedness or fund important business initiatives. If we breach covenants in our debt agreements, the lenders can declare 
a default and, if the debt is secured, can take possession of the property securing the defaulted loan. In addition, certain of our 
unsecured debt agreements contain cross-default provisions giving the unsecured lenders the right to declare a default if we are 
in default under more than $25.0 million with respect to other loans in some circumstances. Unwaived defaults under our debt 
agreements could materially and adversely affect our financial condition and results of operations.

Further, we obtain credit ratings from Moody's Investors Service and Standard and Poor's Rating Services based on their 
evaluation of our creditworthiness. These agencies' ratings are based on a number of factors, some of which are not within our 
control. In addition to factors specific to our financial strength and performance, the rating agencies also consider conditions 
affecting REITs generally. We cannot assure you that our credit ratings will not be downgraded. If our credit ratings are downgraded 
or other negative action is taken, we could be required, among other things, to pay additional interest and fees on outstanding 
borrowings under our revolving credit facility and bank term loans. 

We generally do not intend to reserve funds to retire existing debt upon maturity, which includes $379.7 million principal 
amount of unsecured notes due March 15, 2017 and a $109.1 million secured loan due November 1, 2017. We may not be able to 
repay, refinance or extend any or all of our debt at maturity or upon any acceleration. If any refinancing is done at higher interest 
rates, the increased interest expense could adversely affect our financial condition and results of operations. Any such refinancing 
could also impose tighter financial ratios and other covenants that restrict our ability to take actions that could otherwise be in our 
best interest, such as funding new development activity, making opportunistic acquisitions, repurchasing our securities or paying 
distributions. While we do not currently have significant amounts of mortgage debt, we may in the future mortgage additional 
properties, which could also restrict our ability to sell any such underlying assets. If we do not meet any such mortgage financing 
obligations, any properties securing such indebtedness could be foreclosed on. 

We depend on our revolving credit facility for working capital purposes and for the short-term funding of our development 
and acquisition activity and, in certain instances, the repayment of other debt upon maturity. Our ability to borrow under the 
revolving credit facility also allows us to quickly capitalize on opportunities at short-term interest rates. If our lenders default 
under their obligations under the revolving credit facility or we become unable to borrow additional funds under the facility for 
any reason, we would be required to seek alternative equity or debt capital, which could be more costly and adversely impact our 
financial condition. If such alternative capital were unavailable, we may not be able to make new investments and could have 
difficulty repaying other debt.

Increases in interest rates would increase our interest expense. At December 31, 2016, we had $475.0 million of variable 
rate debt outstanding not protected by interest rate hedge contracts. We may incur additional variable rate debt in the future. If 
interest rates increase, then so would the interest expense on our unhedged variable rate debt, which could adversely affect our 
financial condition and results of operations. From time to time, we manage our exposure to interest rate risk with interest rate 
hedge contracts that effectively fix or cap a portion of our variable rate debt. In addition, we utilize fixed rate debt at market rates. 
If interest rates decrease, the fair market value of any existing interest rate hedge contracts or outstanding fixed-rate debt would 
decline.

8

Our efforts to manage these exposures may not be successful. Our use of interest rate hedge contracts to manage risk associated 
with interest rate volatility may expose us to additional risks, including a risk that a counterparty to a hedge contract may fail to 
honor its obligations. Developing an effective interest rate risk strategy is complex and no strategy can completely insulate us 
from risks associated with interest rate fluctuations. There can be no assurance that our hedging activities will have the desired 
beneficial impact on our results of operations or financial condition. Termination of interest rate hedge contracts typically involves 
costs, such as transaction fees or breakage costs.

Failure  to  comply  with  Federal  government  contractor  requirements  could  result  in  substantial  costs  and  loss  of 
substantial revenue. We are subject to compliance with a wide variety of complex legal requirements because we are a Federal 
government contractor. These laws regulate how we conduct business, require us to administer various compliance programs and 
require us to impose compliance responsibilities on some of our contractors. Our failure to comply with these laws could subject 
us to fines and penalties, cause us to be in default of our leases and other contracts with the Federal government and bar us from 
entering into future leases and other contracts with the Federal government. 

We face risks associated with security breaches through cyber attacks, cyber intrusions or otherwise, as well as other 
significant  disruptions  of  our  information  technology  (IT)  networks  and  related  systems. We  face  risks  associated  with 
security breaches, whether through cyber attacks or cyber intrusions over the Internet, malware, computer viruses, attachments to 
e-mails, persons inside our organization or persons with access to systems inside our organization, and other significant disruptions 
of our IT networks and related systems. The risk of a security breach or disruption, particularly through cyber attack or cyber 
intrusion, including by computer hackers, foreign governments and cyber terrorists, has generally increased as the number, intensity 
and sophistication of attempted attacks and intrusions from around the world have increased. Our IT networks and related systems 
are essential to the operation of our business and our ability to perform day-to-day operations (including managing our building 
systems) and, in some cases, may be critical to the operations of certain of our customers. Although we make efforts to maintain 
the security and integrity of these types of IT networks and related systems, and we have implemented various measures to manage 
the risk of a security breach or disruption, there can be no assurance that our security efforts and measures will be effective or that 
attempted  security  breaches  or  disruptions  would  not  be  successful  or  damaging.  Even  the  most  well  protected  information, 
networks, systems and facilities remain potentially vulnerable because the techniques used in such attempted security breaches 
evolve and generally are not recognized until launched against a target, and in some cases are designed not be detected and, in 
fact, may not be detected. Accordingly, we may be unable to anticipate these techniques or to implement adequate security barriers 
or other preventative measures, and thus it is impossible for us to entirely mitigate this risk. 

A security breach or other significant disruption involving our IT networks and related systems could: 

• 

• 

• 

• 

• 

• 

• 

• 

disrupt the proper functioning of our networks and systems and therefore our operations and/or those of certain of our 
customers; 

result in misstated financial reports, violations of loan covenants, missed reporting deadlines and/or missed permitting 
deadlines; 

result in our inability to properly monitor our compliance with the rules and regulations regarding our qualification as a 
REIT; 

result in the unauthorized access to, and destruction, loss, theft, misappropriation or release of, proprietary, confidential, 
sensitive or otherwise valuable information of ours or others, which others could use to compete against us or which 
could expose us to damage claims by third-parties for disruptive, destructive or otherwise harmful purposes and outcomes; 

result in our inability to maintain the building systems relied upon by our customers for the efficient use of their leased 
space; 

require significant management attention and resources to remedy any damages that result; 

subject us to claims for breach of contract, damages, credits, penalties or termination of leases or other agreements; or 

damage our reputation among our customers and investors generally. 

Any or all of the foregoing could have a material adverse effect on our results of operations, financial condition and cash flows.

9

 
The Company may be subject to taxation as a regular corporation if it fails to maintain its REIT status, which could 
have a material adverse effect on the Company's stockholders and on the Operating Partnership. We may be subject to 
adverse consequences if the Company fails to continue to qualify as a REIT for federal income tax purposes. While we intend to 
operate in a manner that will allow the Company to continue to qualify as a REIT, we cannot provide any assurances that the 
Company will remain qualified as such  in the future, which could have particularly adverse consequences to the Company's 
stockholders. Many of the requirements for taxation as a REIT are highly technical and complex and depend upon various factual 
matters and circumstances that may not be entirely within our control. The fact that the Company holds its assets through the 
Operating  Partnership  and  its  subsidiaries  further  complicates  the  application  of  the  REIT  requirements.  Even  a  technical  or 
inadvertent mistake could jeopardize our REIT status. Furthermore, Congress and the Internal Revenue Service might change the 
tax laws and regulations and the courts might issue new rulings that make it more difficult, or impossible, for the Company to 
remain qualified as a REIT. If the Company fails to qualify as a REIT, it would (a) not be allowed a deduction for dividends paid 
to stockholders in computing its taxable income, (b) be subject to federal income tax at regular corporate rates (and potentially 
the alternative minimum tax and increased state and local taxes) and (c) unless entitled to relief under the tax laws, not be able to 
re-elect REIT status until the fifth calendar year after it failed to qualify as a REIT. Additionally, the Company would no longer 
be required to make distributions. As a result of these factors, the Company's failure to qualify as a REIT could impair our ability 
to expand our business and adversely affect the price of our Common Stock.

Even if we remain qualified as a REIT, we may face other tax liabilities that adversely affect our financial condition 
and results of operations. Even if we remain qualified for taxation as a REIT, we may be subject to certain federal, state and 
local taxes on our income and assets, including taxes on any undistributed income, tax on income from some activities conducted 
as a result of a foreclosure, and state or local income, property and transfer taxes. In addition, our taxable REIT subsidiary is 
subject to regular corporate federal, state and local taxes. Any of these taxes would adversely affect our financial condition and 
results of operations.

Complying with REIT requirements may cause us to forego otherwise attractive opportunities or liquidate otherwise 
attractive investments. To remain qualified as a REIT for federal income tax purposes, we must continually satisfy tests concerning, 
among other things, the sources of our income, the nature and diversification of our assets, the amounts we distribute to our 
stockholders and the ownership of our capital stock. In order to meet these tests, we may be required to forego investments we 
might otherwise make. Thus, compliance with the REIT requirements may hinder our performance. 

In particular, we must ensure that at the end of each calendar quarter, at least 75% of the value of our assets consists of cash, 
cash  items,  government  securities  and  qualified  real  estate  assets. The  remainder  of  our  investment  in  securities  (other  than 
government securities, securities of taxable REIT subsidiaries and qualified real estate assets) generally cannot include more than 
10% of the outstanding voting securities of any one issuer or more than 10% of the total value of the outstanding securities of any 
one issuer. In addition, in general, no more than 5% of the value of our assets (other than government securities, securities of 
taxable REIT subsidiaries and qualified real estate assets) can consist of the securities of any one issuer, and no more than 25% 
of the value of our total assets can be represented by the securities of one or more taxable REIT subsidiaries. If we fail to comply 
with these requirements at the end of any calendar quarter, we must correct the failure within 30 days after the end of the calendar 
quarter  or  qualify  for  certain  statutory  relief  provisions  to  avoid  losing  our  REIT  qualification  and  suffering  adverse  tax 
consequences. As a result, we may be required to liquidate otherwise attractive investments, which could adversely affect our 
financial condition and results of operations. 

The prohibited transactions tax may limit our ability to sell properties. A REIT's net income from prohibited transactions 
is subject to a 100% tax.  In general, prohibited transactions are sales or other dispositions of property held primarily for sale to 
customers in the ordinary course of business.  We may be subject to the prohibited transaction tax equal to 100% of net gain upon 
a disposition of real property.  Although a safe harbor to the characterization of the sale of real property by a REIT as a prohibited 
transaction is available, we cannot assure you that we can in all cases comply with the safe harbor or that we will avoid owning 
property that may be characterized as held primarily for sale to customers in the ordinary course of business. Consequently, we 
may choose not to engage in certain sales of our properties or may conduct such sales through our taxable REIT subsidiary, which 
would be subject to federal and state income taxation.

Dividends payable by REITs do not qualify for the reduced tax rates available for some dividends. The maximum tax 
rate applicable to “qualified dividend income” payable to U.S. stockholders that are taxed at individual rates is 20%. Dividends 
payable by REITs, however, generally are not eligible for the reduced rates on qualified dividend income. The more favorable 
rates  applicable  to  regular  corporate  qualified  dividends  could  cause  investors  who  are  taxed  at  individual  rates  to  perceive 
investments in REITs to be relatively less attractive than investments in the stocks of non-REIT corporations that pay dividends, 
which could adversely affect the value of the shares of REITs, including our stock.

10

We face possible state and local tax audits. Because we are organized and qualify as a REIT, we are generally not subject 
to federal income taxes, but we are subject to certain state and local taxes. In the normal course of business, certain entities through 
which we own real estate have undergone tax audits. Collectively, tax deficiency notices received to date from the jurisdictions 
conducting previous audits have not been material. However, there can be no assurance that future audits will not occur with 
increased frequency or that the ultimate result of such audits will not have a material adverse effect on our results of operations.

The price of our Common Stock is volatile and may decline. A number of factors may adversely influence the public market 

price of our Common Stock. These factors include:

• 

• 

• 

• 

• 

• 

• 

• 

• 

the level of institutional interest in us;

the perceived attractiveness of investment in us, in comparison to other REITs;

the attractiveness of securities of REITs in comparison to other asset classes;

our financial condition and performance;

the market's perception of our growth potential and potential future cash dividends;

government action or regulation, including changes in tax laws;

increases in market interest rates, which may lead investors to expect a higher annual yield from our distributions in 
relation to the price of our Common Stock;

changes in our credit ratings;

the issuance of additional shares of Common Stock, or the perception that such issuances might occur, including under 
our equity distribution agreements; and

• 

any negative change in the level or stability of our dividend.

Tax elections regarding distributions may impact the future liquidity of the Company or our stockholders. Under certain 
circumstances, we may consider making a tax election to treat future distributions to stockholders as distributions in the current 
year. This election, which is provided for in the Internal Revenue Code, may allow us to avoid increasing our dividends or paying 
additional income taxes in the current year. However, this could result in a constraint on our ability to decrease our dividends in 
future years without creating risk of either violating the REIT distribution requirements or generating additional income tax liability.

We may face risks in connection with Section 1031 exchanges. If a transaction's gain that is intended to qualify as a Section 
1031 deferral is later determined to be taxable, we may face adverse consequences, and if the laws applicable to such transactions 
are amended or repealed, we may not be able to dispose of properties on a tax-deferred basis.

Tax legislative or regulatory action could adversely affect us or our stockholders. In recent years, numerous legislative, 
judicial and administrative changes have been made to the U.S. federal income tax laws applicable to investments similar to an 
investment in our Common Stock. Additional changes to tax laws are likely to continue in the future, and we cannot assure you 
that any such changes will not adversely affect the taxation of us or our stockholders. Any such changes could have an adverse 
effect on an investment in our Common Stock or on the market value of our properties.

We cannot assure you that we will continue to pay dividends at historical rates. We generally expect to use cash flows 
from operating activities to fund dividends. The following factors will affect such cash flows and, accordingly, influence the 
decisions of the Company's board of directors regarding dividends:

• 

• 

projections with respect to the future REIT taxable income expected to be generated by the Company;

debt  service  requirements  after  taking  into  account  debt  covenants  and  the  repayment  and  restructuring  of  certain 
indebtedness  and  the  availability  of  alternative  sources  of  debt  and  equity  capital  and  their  impact  on  our  ability  to 
refinance existing debt and grow our business;

• 

scheduled increases in base rents of existing leases;

11

• 

• 

• 

• 

• 

• 

changes in rents attributable to the renewal of existing leases or replacement leases;

changes in occupancy rates at existing properties and execution of leases for newly acquired or developed properties; 

changes in operating expenses; 

anticipated leasing capital expenditures attributable to the renewal of existing leases or replacement leases;

anticipated building improvements; and

expected cash flows from financing and investing activities, including from the sales of assets generating taxable gains 
to the extent such assets are not sold in a tax-deferred exchange under Section 1031 of the Internal Revenue Code or 
another tax-free or tax-deferred transaction.

The decision to declare and pay dividends on our Common Stock in the future, as well as the timing, amount and composition 
of any such future dividends, will be at the sole discretion of the Company's board of directors. Changes in our future dividend 
payout level could have a material effect on the market price of our Common Stock.

Cash distributions reduce the amount of cash that would otherwise be available for other business purposes, including 
funding debt maturities, reducing debt or future growth initiatives. For the Company to maintain its qualification as a REIT, 
it must annually distribute to its stockholders at least 90% of REIT taxable income, excluding net capital gains. In addition, although 
capital gains are not required to be distributed to maintain REIT status, taxable capital gains, if any, that are generated as part of 
our capital recycling program are subject to federal and state income tax unless such gains are distributed to our stockholders. 
Cash distributions made to stockholders to maintain REIT status or to distribute otherwise taxable capital gains limit our ability 
to accumulate capital for other business purposes, including funding debt maturities, reducing debt or growth initiatives. 

Further issuances of equity securities may adversely affect the market price of our Common Stock and may be dilutive 
to current stockholders. The sales of a substantial number of Common Shares, or the perception that such sales could occur, 
could adversely affect the market price of our Common Stock. The Company’s board of directors may authorize the issuance of 
additional  authorized  but  unissued  Common  Shares  or  other  authorized  but  unissued  securities  at  any  time. We  have  filed  a 
registration statement with the SEC allowing us to offer, from time to time, an indefinite amount of equity securities (including 
Common Stock and Preferred Stock) on an as-needed basis and subject to our ability to effect offerings on satisfactory terms based 
on prevailing conditions. In addition, the Company’s board of directors has, from time to time, authorized the Company to issue 
shares of Common Stock pursuant to the Company’s equity sales agreements. The interests of our existing stockholders could be 
diluted if additional equity securities are issued to finance future developments and acquisitions or repay indebtedness.  Our ability 
to execute our business strategy depends on our access to an appropriate blend of debt financing, including unsecured lines of 
credit and other forms of secured and unsecured debt, and equity financing, including common equity.

We may change our policies without obtaining the approval of our stockholders. Our operating and financial policies, 
including our policies with respect to acquisitions of real estate, growth, operations, indebtedness, capitalization and dividends, 
are exclusively determined by the Company’s Board of Directors. Accordingly, our stockholders do not control these policies. 

Limits on changes in control may discourage takeover attempts beneficial to stockholders. Provisions in the Company's 
charter and bylaws as well as Maryland general corporation law may have anti-takeover effects that delay, defer or prevent a 
takeover attempt. For example, these provisions may defer or prevent tender offers for our Common Stock or purchases of large 
blocks of our Common Stock, thus limiting the opportunities for the Company's stockholders to receive a premium for their shares 
of Common Stock over then-prevailing market prices. These provisions include the following:

•  Ownership limit. The Company's charter prohibits direct, indirect or constructive ownership by any person or entity of 
more than 9.8% of the Company's outstanding capital stock. Any attempt to own or transfer shares of capital stock in 
excess of the ownership limit without the consent of the Company's board of directors will be void.

•  Preferred Stock. The Company's charter authorizes the board of directors to issue preferred stock in one or more classes 
and  establish  the  preferences  and  rights  of  any  class  of  preferred  stock  issued. These  actions  can  be  taken  without 
stockholder approval. The issuance of preferred stock could have the effect of delaying or preventing someone from 
taking control of the Company, even if a change in control were in our best interest.

•  Business  combinations.  Pursuant  to  the  Company's  charter  and  Maryland  law,  the  Company  cannot  merge  into  or 
consolidate with another corporation or enter into a statutory share exchange transaction in which the Company is not 

12

 
the surviving entity or sell all or substantially all of its assets unless the board of directors adopts a resolution declaring 
the  proposed  transaction  advisable  and  a  majority  of  the  stockholders  voting  together  as  a  single  class  approve  the 
transaction. Maryland law prohibits stockholders from taking action by written consent unless all stockholders consent 
in writing. The practical effect of this limitation is that any action required or permitted to be taken by the Company's 
stockholders may only be taken if it is properly brought before an annual or special meeting of stockholders. The Company's 
bylaws further provide that in order for a stockholder to properly bring any matter before a meeting, the stockholder must 
comply with requirements regarding advance notice. The foregoing provisions could have the effect of delaying until the 
next annual meeting stockholder actions that the holders of a majority of the Company's outstanding voting securities 
favor. These provisions may also discourage another person from making a tender offer for the Company's common stock, 
because such person or entity, even if it acquired a majority of the Company's outstanding voting securities, would likely 
be  able  to  take  action  as  a  stockholder,  such  as  electing  new  directors  or  approving  a  merger,  only  at  a  duly  called 
stockholders meeting. Maryland law also establishes special requirements with respect to business combinations between 
Maryland corporations and interested stockholders unless exemptions apply. Among other things, the law prohibits for 
five years a merger and other similar transactions between a corporation and an interested stockholder and requires a 
supermajority vote for such transactions after the end of the five-year period. The Company's charter contains a provision 
exempting the Company from the Maryland business combination statute. However, we cannot assure you that this charter 
provision will not be amended or repealed at any point in the future.

•  Control share acquisitions.  Maryland general corporation law also provides that control shares of a Maryland corporation 
acquired in a control share acquisition have no voting rights except to the extent approved by a vote of two-thirds of the 
votes entitled to be cast on the matter, excluding shares owned by the acquirer or by officers or employee directors. The 
control share acquisition statute does not apply to shares acquired in a merger, consolidation or share exchange if the 
corporation is a party to the transaction, or to acquisitions approved or exempted by the corporation's charter or bylaws. 
The Company's bylaws contain a provision exempting from the control share acquisition statute any stock acquired by 
any person. However, we cannot assure you that this bylaw provision will not be amended or repealed at any point in the 
future.

•  Maryland unsolicited takeover statute. Under Maryland law, the Company's board of directors could adopt various 
anti-takeover provisions without the consent of stockholders. The adoption of such measures could discourage offers for 
the Company or make an acquisition of the Company more difficult, even when an acquisition would be in the best 
interest of the Company's stockholders.

• 

  protections  of  operating  partnership  agreement.  Upon  a  change  in  control  of  the  Company,  the 
partnership agreement of the Operating Partnership requires certain acquirers to maintain an umbrella partnership real 
estate investment trust structure with terms at least as favorable to the limited partners as are currently in place. For 
instance, the acquirer would be required to preserve the limited partner's right to continue to hold tax-deferred partnership 
interests that are redeemable for capital stock of the acquirer. Exceptions would require the approval of two-thirds of the 
limited partners of our Operating Partnership (other than the Company). These provisions may make a change of control 
transaction involving the Company more complicated and therefore might decrease the likelihood of such a transaction 
occurring, even if such a transaction would be in the best interest of the Company's stockholders.

ITEM 1B. UNRESOLVED STAFF COMMENTS

None.

13

Our  core  portfolio  consists  primarily  of  office  properties  in  Raleigh, Atlanta,  Tampa,  Nashville,  Memphis,  Pittsburgh, 

Richmond and Orlando and office and industrial properties in Greensboro. 

ITEM 2. PROPERTIES

Properties

The following table sets forth information about in-service office properties that we wholly own by geographic location at 

December 31, 2016:

Market

Atlanta

Raleigh

Nashville

Tampa

Pittsburgh

Memphis

Orlando

Richmond

Greensboro

Kansas City

Total

__________ 

Rentable 
Square Feet

Occupancy

Percentage of
Annualized
Cash Rental
Revenue (1)

5,239,000

5,096,000

3,338,000

3,822,000

2,162,000

2,208,000

1,977,000

1,942,000

1,151,000

67,000

92.1 %

19.7 %

92.7

99.6

90.9

93.8

89.8

88.2

94.6

93.2

95.6

18.0

14.6

13.7

8.9

7.9

7.6

5.9

3.5

0.2

27,002,000

92.9%

100.0%

(1)  Annualized Cash Rental Revenue is cash rental revenue (base rent plus cost recovery income, excluding straight-line rent) from our office 

properties for the month of December 2016 multiplied by 12.

The following table sets forth the net changes in rentable square footage of in-service properties that we wholly own:

Acquisitions
Developments Placed In-Service
Redevelopment/Other
Dispositions
Net Change in Rentable Square Footage

Year Ended December 31,

2016

2015

2014

(rentable square feet in thousands)

243
176
(46)
(1,429)
(1,056)

1,592
503
14
(175)
1,934

686
282
(19)
(1,645)
(696)

The following table sets forth operating information about in-service properties that we wholly own:

2012

2013

2014

2015

2016

__________

Average 
Occupancy

90.3%

90.0%

90.4%

92.3%

92.8%

$

$

$

$

$

Annualized 
GAAP Rent 
Per Square 
Foot (1)

Annualized 
Cash Rent 
Per Square 
Foot (2)

17.90

21.42

22.13

23.30

23.24

$

$

$

$

$

18.42

20.48

21.29

22.55

22.55

(1)  Annualized GAAP Rent Per Square Foot is rental revenue (base rent plus cost recovery income, including straight-line rent) for the month 

of December of the respective year multiplied by 12, divided by total occupied rentable square footage.

(2)  Annualized Cash Rent Per Square Foot is cash rental revenue (base rent plus cost recovery income, excluding straight-line rent) for the 

month of December of the respective year multiplied by 12, divided by total occupied rentable square footage.

14

 
 
 
 
 
 
 
 
Customers

The  following  table  sets  forth  information  concerning  the  20  largest  customers  of  properties  that  we  wholly  own  at 

December 31, 2016:

Customer

Rentable 
Square 
Feet

Annualized 
Cash Rental 
Revenue (1)

(in thousands)

Percent of 
Total 
Annualized 
Cash Rental 
Revenue (1)

Weighted 
Average 
Remaining 
Lease Term in 
Years

Federal Government

Metropolitan Life Insurance

PPG Industries

HCA Corporation

EQT Corporation

Healthways

International Paper

Bass, Berry & Sims

State of Georgia

Willis Towers Watson

Novelis

Marsh USA

Aon

PNC Bank

Vanderbilt University

Syniverse Technologies

Lifepoint Corporate Services

Morgan Stanley

AT&T

SunTrust

Total

__________

1,418,042

$

661,060

356,215

297,909

319,269

263,598

278,444

195,846

318,506

239,506

168,949

175,390

190,683

187,076

209,989

218,678

202,991

144,616

197,826

141,735

34,369

16,369

9,721

8,064

7,512

6,903

6,457

6,356

6,222

6,172

5,577

5,474

5,408

5,364

5,216

4,906

4,691

4,642

4,571

4,345

5.52 %

2.63

1.56

1.29

1.21

1.11

1.04

1.02

1.00

0.99

0.89

0.88

0.87

0.86

0.84

0.79

0.75

0.74

0.73

0.70

6,186,328

$

158,339

25.42%

4.4

10.2

14.3

0.3

7.8

6.2

11.9

8.1

4.0

5.1

7.7

5.2

2.9

9.9

3.8

9.8

12.3

2.8

2.6

3.3

6.6

(1)  Annualized Cash Rental Revenue is cash rental revenue (base rent plus cost recovery income, excluding straight-line rent) for the month 

of December 2016 multiplied by 12.

15

 
Lease Expirations

The following tables set forth scheduled lease expirations for existing leases at office properties that we wholly owned at 

December 31, 2016:

Rentable 
Square Feet 
Subject to 
Expiring 
Leases

Percentage of 
Leased Square 
Footage 
Represented 
by Expiring 
Leases

Annualized 
Cash Rental 
Revenue 
Under 
Expiring 
Leases (2)

Average 
Annual Cash 
Rental Rate 
Per Square 
Foot for 
Expirations

Number of
Leases
Expiring

Percent of 
Annualized 
Cash Rental 
Revenue 
Represented 
by Expiring 
Leases (2)

Lease Expiring (1)

2017 (3)

2018

2019

2020

2021

2022

2023

2024

2025

2026

Thereafter

__________

2,319,501

2,735,958

3,535,333

2,754,909

2,767,479

1,710,029

1,614,168

1,769,755

947,576

1,245,338

3,673,904

($ in thousands)

9.3 % $

59,525

$

10.9

14.0

11.0

11.0

6.8

6.4

7.1

3.8

5.0

14.7

66,598

85,950

73,892

64,430

39,457

37,364

43,016

26,392

28,625

79,502

25,073,950

100.0% $

604,751

$

435

399

364

295

253

143

81

66

44

66

168

2,314

25.66

24.34

24.31

26.82

23.28

23.07

23.15

24.31

27.85

22.99

21.64

24.12

9.8 %

11.0

14.3

12.2

10.7

6.5

6.2

7.1

4.4

4.7

13.1

100.0%

(1)  Expirations that have been renewed are reflected above based on the renewal expiration date. Expirations include leases related to completed 

not stabilized development properties but exclude leases related to developments in-process.

(2)  Annualized Cash Rental Revenue is cash rental revenue (base rent plus cost recovery income, excluding straight-line rent) for the month 

of December 2016 multiplied by 12.

(3)  Includes 62,000 rentable square feet of leases that are on a month-to-month basis, which represent 0.3% of total annualized cash rental 

revenue.

In-Process Development

As of December 31, 2016, we were developing 1.2 million rentable square feet of office properties. The following table 

summarizes these announced and in-process office developments:

Property

Market

Rentable
Square Feet

Anticipated 
Total 
Investment (1)

Investment 
As Of 
December 31, 
2016 (1)

($ in thousands)

Pre -
Leased %

Estimated
Completion

Estimated
Stabilization

Bridgestone Americas

Riverwood 200

Seven Springs II

5000 CentreGreen

Virginia Urology (2)

__________

Nashville

Atlanta

Nashville

Raleigh

Richmond

514,000

$

200,000

$

135,856

100.0 %

299,000

131,000

166,500

87,000

107,000

38,100

40,850

29,140

76,583

25,288

15,365

72.7

52.3

—

1,479

100.0

3Q17

2Q17

2Q17

3Q17

3Q18

3Q17

2Q19

3Q18

3Q19

3Q18

1,197,500

$

415,090

$

254,571

74.1%

(1)  Includes deferred lease commissions which are classified in deferred leasing costs on our Consolidated Balance Sheets.

(2)  Recorded on our Consolidated Balance Sheets in land held for development, not development in-process.

16

 
 
 
Land Held for Development

We wholly owned 431 acres of development land at December 31, 2016. We estimate that we can develop approximately 4.6 
million and 0.4 million rentable square feet of office and industrial space, respectively, on the 235 acres that we consider core 
assets for our future development needs. Our core development land is zoned and available for development, and nearly all of the 
land has utility infrastructure in place. We believe that our commercially zoned and unencumbered land gives us a development 
advantage over other commercial real estate development companies in many of our markets.

Joint Venture Investments

The following table sets forth information about our joint venture investments by geographic location at December 31, 2016:

Market

Kansas City (3)

Raleigh

Richmond (4)

Orlando

Total

__________

Rentable 
Square Feet

292,000

635,000

345,000

306,000

Weighted 
Average 
Ownership 
Interest (1)

Percentage of 
Annualized 
Cash Rental 
Revenue (2)

Occupancy

50.0%

99.5%

39.3%

25.0

50.0

28.0

93.5

100.0

100.0

29.8

21.1

9.8

1,578,000

35.7%

97.3%

100.0%

(1)  Weighted Average Ownership Interest is calculated using Rentable Square Feet.

(2)  Annualized Cash Rental Revenue is cash rental revenue (base rent plus cost recovery income, excluding straight-line rent) for the month 

of December 2016 multiplied by 12.

(3)  Excluding our 26.5% ownership interest in a real estate brokerage services company.

(4)  This joint venture is consolidated.

ITEM 3. LEGAL PROCEEDINGS

We are from time to time a party to a variety of legal proceedings, claims and assessments arising in the ordinary course of 
our business. We regularly assess the liabilities and contingencies in connection with these matters based on the latest information 
available. For those matters where it is probable that we have incurred or will incur a loss and the loss or range of loss can be 
reasonably estimated, the estimated loss is accrued and charged to income in our Consolidated Financial Statements. In other 
instances, because of the uncertainties related to both the probable outcome and amount or range of loss, a reasonable estimate of 
liability, if any, cannot be made. Based on the current expected outcome of such matters, none of these proceedings, claims or 
assessments is expected to have a material adverse effect on our business, financial condition, results of operations or cash flows.

17

 
 
 
 
ITEM X. EXECUTIVE OFFICERS OF THE REGISTRANT

The Company is the sole general partner of the Operating Partnership. The following table sets forth information with respect 

to the Company’s executive officers:

Name
Edward J. Fritsch

Age
58

Theodore J. Klinck

51

Mark F. Mulhern

57

Jeffrey D. Miller

46

Position and Background
Director, President and Chief Executive Officer.
Mr. Fritsch has been a director since January 2001. Mr. Fritsch became our chief 
executive officer and chair of the investment committee of our board of directors 
on July 1, 2004 and our president in December 2003. Prior to that, Mr. Fritsch was 
our chief operating officer from January 1998 to July 2004 and was a vice president 
and secretary from June 1994 to January 1998. Mr. Fritsch joined our predecessor 
in 1982 and was a partner of that entity at the time of our initial public offering in 
June 1994. Mr. Fritsch currently serves as a director and member of the audit and 
compensation  committees  of  National  Retail  Properties,  Inc.,  a  publicly-traded 
REIT (NYSE:NNN). Mr. Fritsch is immediate past chair of the National Association 
of Real Estate Investment Trusts ("NAREIT") and currently serves on its executive 
board and chairs its governance committee. Mr. Fritsch is also a member of Wells 
Fargo's central region advisory board, a member of the University of North Carolina 
at Chapel Hill Foundation board, a director of the University of North Carolina at 
Chapel Hill Real Estate Holdings and a member of the Dix Park Conservancy board.

Executive Vice President and Chief Operating and Investment Officer.
Mr. Klinck became executive vice president and chief operating and investment 
officer in September 2015. Prior to that, Mr. Klinck was our senior vice president 
and chief investment officer since March 2012. Before joining us, Mr. Klinck served 
as  principal  and  chief  investment  officer  with  Goddard  Investment  Group,  a 
privately owned real estate investment firm. Previously, Mr. Klinck had been a 
managing director at Morgan Stanley Real Estate. 

Executive Vice President and Chief Financial Officer.
Mr. Mulhern became chief financial officer in September 2014. Prior to that, Mr. 
Mulhern was a director of the Company since January 2012. Mr. Mulhern served 
as  executive  vice  president  and  chief  financial  officer  of  Exco  Resources,  Inc. 
(NYSE:XCO), an oil and gas exploration and production company, from 2013 until 
September 2014. Mr. Mulhern served as senior vice president and chief financial 
officer of Progress Energy, Inc. (NYSE:PGN) from 2008 until its merger with Duke 
Energy Corporation (NYSE:DUK) in July 2012. Mr. Mulhern first joined Progress 
Energy in 1996 and served in a number of financial and strategic roles. He also 
spent eight years at Price Waterhouse. Mr. Mulhern currently serves as a director 
of Azure Midstream Partners, a publicly-traded energy company (NYSE:AZUR), 
McKim  and  Creed,  a  private  engineering  services  firm  and  Triangle  Capital 
Corporation (NYSE:TCAP), a leading provider of capital to lower middle market 
companies. Mr. Mulhern is a certified public accountant, a certified management 
accountant and a certified internal auditor.

Executive Vice President, General Counsel and Secretary.
Prior to joining us in March 2007, Mr. Miller was a partner with DLA Piper US, 
LLP, where he practiced since 2005. Previously, Mr. Miller had been a partner with 
Alston & Bird LLP. Mr. Miller is admitted to practice in North Carolina. Mr. Miller 
served as lead independent director of Hatteras Financial Corp., a publicly-traded 
mortgage REIT (NYSE:HTS), prior to its merger with Annaly Capital Management, 
Inc. (NYSE:NLY) in July 2016.

18

 
PART II

ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND 
ISSUER PURCHASES OF EQUITY SECURITIES

The following table sets forth high and low stock prices per share reported on the NYSE and dividends declared per share of 

Common Stock:

March 31

June 30

September 30

December 31 (1)

__________

Quarter Ended

High

2016

Low

Dividend

High

2015

Low

Dividend

$

$

$

$

48.14

52.86

56.23

52.03

$

$

$

$

38.08

44.93

50.05

45.83

$

$

$

$

0.425

0.425

0.425

1.225

$

$

$

$

48.34

47.10

42.78

44.61

$

$

$

$

43.09

39.72

36.57

38.18

$

$

$

$

0.425

0.425

0.425

0.425

(1)  Includes a special cash dividend of $0.80 per share declared in the quarter ended December 31, 2016 and paid January 10, 2017. The 
principal purpose of the special dividend was to distribute taxable capital gains associated with the sales of substantially all of our wholly-
owned Country Club Plaza assets in Kansas City (which we refer to as the “Plaza assets”) during the first quarter of 2016. 

On December 31, 2016, the last reported stock price of our Common Stock on the NYSE was $51.01 per share and the 
Company had 889 common stockholders of record. There is no public trading market for the Common Units. On December 31, 
2016, the Operating Partnership had 103 holders of record of Common Units (other than the Company). At December 31, 2016, 
there were 101.7 million shares of Common Stock outstanding and 2.8 million Common Units outstanding not owned by the 
Company.

Because the Company is a REIT, the partnership agreement requires the Operating Partnership to distribute at least enough 
cash for the Company to be able to distribute to its stockholders at least 90.0% of its REIT taxable income, excluding net capital 
gains. See “Item 1A. Risk Factors – Cash distributions reduce the amount of cash that would otherwise be available for other 
business purposes, including funding debt maturities, reducing debt or future growth initiatives.”

We generally expect to use cash flows from operating activities to fund distributions. The following factors will affect such 
cash flows and, accordingly, influence the decisions of the Company’s Board of Directors regarding dividends and distributions:

• 

• 

• 

• 

• 

• 

• 

• 

• 

projections with respect to the future REIT taxable income expected to be generated by the Company;

debt  service  requirements  after  taking  into  account  debt  covenants  and  the  repayment  and  restructuring  of  certain 
indebtedness  and  the  availability  of  alternative  sources  of  debt  and  equity  capital  and  their  impact  on  our  ability  to 
refinance existing debt and grow our business;

scheduled increases in base rents of existing leases;

changes in rents attributable to the renewal of existing leases or replacement leases;

changes in occupancy rates at existing properties and execution of leases for newly acquired or developed properties;

changes in operating expenses;

anticipated leasing capital expenditures attributable to the renewal of existing leases or replacement leases;

anticipated building improvements; and

expected cash flows from financing and investing activities, including from the sales of assets generating taxable gains 
to the extent such assets are not sold in a tax-deferred exchange under Section 1031 of the Internal Revenue Code or 
another tax-free or tax-deferred transaction.

19

 
 
 
The following stock price performance graph compares the performance of our Common Stock to the S&P 500 and the FTSE 
NAREIT All Equity REITs Index. The stock price performance graph assumes an investment of $100 in our Common Stock and 
the two indices on December 31, 2011 and further assumes the reinvestment of all dividends. The FTSE NAREIT All Equity 
REITs Index is a free-float adjusted, market capitalization-weighted index of U.S. equity REITs. Constituents of the Index include 
all tax-qualified REITs with more than 50% of total assets in qualifying real estate assets other than mortgages secured by real 
property. Stock price performance is not necessarily indicative of future results.

Index

Highwoods Properties, Inc.

S&P 500

FTSE NAREIT All Equity REITs Index

For the Period from December 31, 2011 to December 31,

2012

2013

2014

2015

2016

118.74

116.00

118.06

134.49

153.57

120.97

171.71

174.60

157.43

175.84

177.01

162.46

216.68

198.18

176.30

The performance graph above is being furnished as part of this Annual Report solely in accordance with the requirement 
under Rule 14a-3(b)(9) to furnish the Company’s stockholders with such information and, therefore, is not deemed to be filed, or 
incorporated by reference in any filing, by the Company or the Operating Partnership under the Securities Act of 1933 or the 
Securities Exchange Act of 1934.

During 2016, cash dividends declared on Common Stock totaled $2.50 per share, which included a special cash dividend of 
$0.80 per share declared in the quarter ended December 31, 2016 and paid January 10, 2017. Of the cash dividends declared in 
2016, approximately $1.29 per share represented 2016 capital gains, approximately $1.15 per share represented 2016 ordinary 
dividends and approximately $0.06 per share will be recognized as a 2017 distribution for federal income tax purposes. The 
minimum dividend per share of Common Stock required for the Company to maintain its REIT status was $0.99 per share in 2016. 

During the fourth quarter of 2016, the Company issued an aggregate of 1,000 shares of Common Stock to holders of Common 
Units in the Operating Partnership upon the redemption of a like number of Common Units in private offerings exempt from the 
registration requirements pursuant to Section 4(2) of the Securities Act. Each of the holders of Common Units was an accredited 
investor under Rule 501 of the Securities Act. The resale of such shares was registered by the Company under the Securities Act.

The Company has a Dividend Reinvestment and Stock Purchase Plan (“DRIP”) under which holders of Common Stock may 
elect to automatically reinvest their dividends in additional shares of Common Stock and make optional cash payments for additional 

20

shares of Common Stock. The Company satisfies its DRIP obligations by instructing the DRIP administrator to purchase Common 
Stock in the open market. 

The Company has an Employee Stock Purchase Plan ("ESPP") pursuant to which employees may contribute up to 25% of 
their cash compensation for the purchase of Common Stock. At the end of each three-month offering period, each participant’s 
account balance, which includes accumulated dividends, is applied to acquire shares of Common Stock at a cost that is calculated 
at 85% of the average closing price on the NYSE on the five consecutive days preceding the last day of the quarter. The Company 
satisfies its ESPP obligations by issuing additional shares of Common Stock.

Information about the Company’s equity compensation plans and other related stockholder matters is incorporated herein by 
reference to the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders to be held on May 10, 
2017.

21

 
 
ITEM 6. SELECTED FINANCIAL DATA

Operating results for the years ended December 31, 2014, 2013 and 2012 were retrospectively revised from previously reported 
amounts to reclassify the operations for those properties classified as discontinued operations. Total assets and mortgages and 
notes payable, net as of the years ended December 31, 2015, 2014, 2013 and 2012 were retrospectively revised from previously 
reported amounts to reclassify debt issuance costs as a direct deduction from the carrying amount of the debt liability to which 
they relate as opposed to being presented as assets.

The information in the following tables should be read in conjunction with the Company’s Consolidated Financial Statements 
and related notes and Management’s Discussion and Analysis of Financial Condition and Results of Operations included herein 
($ in thousands, except per share data):

Rental and other revenues

Income from continuing operations

Income from discontinued operations

Income from continuing operations available for common

stockholders

Net income

Net income available for common stockholders

Earnings per Common Share – basic:

Income from continuing operations available for common

stockholders

Net income available for common stockholders

Earnings per Common Share – diluted:

Income from continuing operations available for common

stockholders

Net income available for common stockholders

Dividends declared per Common Share (1)

Year Ended December 31,

2016

665,634

122,546

418,593

115,461

541,139

521,789

1.17

5.30

1.17

5.30

2.50

$

$

$

$

$

$

$

$

$

$

$

2015

604,671

85,521

15,739

79,308

101,260

94,572

0.84

1.00

0.84

1.00

1.70

$

$

$

$

$

$

$

$

$

$

$

2014

555,871

96,987

18,985

90,069

115,972

108,457

1.00

1.20

0.99

1.19

1.70

$

$

$

$

$

$

$

$

$

$

$

2013

505,008

42,641

88,456

37,890

131,097

122,949

0.44

1.44

0.44

1.44

1.70

$

$

$

$

$

$

$

$

$

$

$

2012

434,890

21,578

62,657

17,394

84,235

77,087

0.23

1.02

0.23

1.02

1.70

$

$

$

$

$

$

$

$

$

$

$

2016

2015

2014

2013

2012

December 31,

Total assets

$ 4,561,050

$ 4,485,631

$ 3,990,702

$ 3,793,177

$ 3,334,443

Mortgages and notes payable, net

$ 1,948,047

$ 2,491,813

$ 2,062,968

$ 1,948,161

$ 1,848,963

__________

(1)  Includes a special cash dividend of $0.80 per share declared in the quarter ended December 31, 2016 and paid January 10, 2017. 

22

ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF 
OPERATIONS

You  should  read  the  following  discussion  and  analysis  in  conjunction  with  the  accompanying  Consolidated  Financial 

Statements and related notes contained elsewhere herein. 

Disclosure Regarding Forward-Looking Statements

Some of the information in this Annual Report may contain forward-looking statements. Such statements include, in particular, 
statements about our plans, strategies and prospects under this section and under the heading “Item 1. Business.” You can identify 
forward-looking statements by our use of forward-looking terminology such as “may,” “will,” “expect,” “anticipate,” “estimate,” 
“continue” or other similar words. Although we believe that our plans, intentions and expectations reflected in or suggested by 
such forward-looking statements are reasonable, we cannot assure you that our plans, intentions or expectations will be achieved. 
When considering such forward-looking statements, you should keep in mind the following important factors that could cause 
our actual results to differ materially from those contained in any forward-looking statement:

• 

the financial condition of our customers could deteriorate;

•  we may not be able to lease or re-lease second generation space, defined as previously occupied space that becomes 

available for lease, quickly or on as favorable terms as old leases;

•  we may not be able to lease our newly constructed buildings as quickly or on as favorable terms as originally anticipated;

•  we may not be able to complete development, acquisition, reinvestment, disposition or joint venture projects as quickly 

or on as favorable terms as anticipated;

• 

• 

• 

• 

development activity by our competitors in our existing markets could result in an excessive supply relative to customer 
demand;

our markets may suffer declines in economic growth;

unanticipated increases in interest rates could increase our debt service costs;

unanticipated increases in operating expenses could negatively impact our operating results;

•  we may not be able to meet our liquidity requirements or obtain capital on favorable terms to fund our working capital 

needs and growth initiatives or repay or refinance outstanding debt upon maturity; and

• 

the Company could lose key executive officers.

This list of risks and uncertainties, however, is not intended to be exhaustive. You should also review the other cautionary 
statements we make in “Item 1A. Business – Risk Factors” set forth in this Annual Report. Given these uncertainties, you should 
not place undue reliance on forward-looking statements. We undertake no obligation to publicly release the results of any revisions 
to these forward-looking statements to reflect any future events or circumstances or to reflect the occurrence of unanticipated 
events.

23

Our Strategic Plan focuses on:

Executive Summary

• 

• 

• 

• 

owning high-quality, differentiated office buildings in the BBDs of our core markets;

improving  the  operating  results  of  our  properties  through  concentrated  leasing,  asset  management,  cost  control  and 
customer service efforts;

developing and acquiring office buildings in BBDs that improve the overall quality of our portfolio and generate attractive 
returns over the long term for our stockholders; 

disposing of properties no longer considered to be core assets primarily due to location, age, quality and/or overall strategic 
fit; and

•  maintaining a balance sheet with ample liquidity to meet our funding needs and growth prospects.

Revenues

Our operating results depend heavily on successfully leasing and operating the office space in our portfolio. Economic growth 
and employment levels in our core markets are and will continue to be important factors in predicting our future operating results.

The key components affecting our rental and other revenues are average occupancy, rental rates, cost recovery income, new 
developments placed in service, acquisitions and dispositions. Average occupancy generally increases during times of improving 
economic growth, as our ability to lease space outpaces vacancies that occur upon the expirations of existing leases. Average 
occupancy generally declines during times of slower economic growth, when new vacancies tend to outpace our ability to lease 
space. Asset acquisitions, dispositions and new developments placed in service directly impact our rental revenues and could 
impact our average occupancy, depending upon the occupancy rate of the properties that are acquired, sold or placed in service. 
A further indicator of the predictability of future revenues is the expected lease expirations of our portfolio. As a result, in addition 
to seeking to increase our average occupancy by leasing current vacant space, we also concentrate our leasing efforts on renewing 
existing leases prior to expiration. For more information regarding our lease expirations, see “Item 2. Properties - Lease Expirations.” 
Occupancy in our office portfolio increased from 92.6% at December 31, 2015 to 92.9% at December 31, 2016 primarily due to 
the net impact of our leasing activity in 2016.

Whether or not our rental revenue tracks average occupancy proportionally depends upon whether GAAP rents under signed 
new and renewal leases are higher or lower than the GAAP rents under expiring leases. Annualized rental revenues from second 
generation leases expiring during any particular year are typically less than 15% of our total annual rental revenues. The following 
table sets forth information regarding second generation office leases signed during the fourth quarter of 2016 (we define second 
generation office leases as leases with new customers and renewals of existing customers in office space that has been previously 
occupied under our ownership and leases with respect to vacant space in acquired buildings):

Leased space (in rentable square feet)

Average term (in years - rentable square foot weighted)

Base rents (per rentable square foot) (1)

Rent concessions (per rentable square foot) (1)

GAAP rents (per rentable square foot) (1)

Tenant improvements (per rentable square foot) (1)

Leasing commissions (per rentable square foot) (1)

__________

New

Renewal

All Office

266,025

460,308

726,333

7.8

5.0

6.0

29.05

$

26.64

$

27.52

(1.02)

28.03

3.71

1.28

$

$

$

(0.30)

26.34

2.42

0.78

$

$

$

(0.56)

26.96

2.89

0.96

$

$

$

$

(1)  Weighted average per rentable square foot on an annual basis over the lease term.

Compared to previous leases in the same office spaces, annual combined GAAP rents for new and renewal leases signed in 

the fourth quarter were $26.96 per rentable square foot, or 13.9% higher.

24

 
 
 
 
 
 
We strive to maintain a diverse, stable and creditworthy customer base. We have an internal guideline whereby customers 
that account for more than 3% of our revenues are periodically reviewed with the Company's Board of Directors. As of December 31, 
2016, no customer accounted for more than 3% of our cash revenues other than the Federal Government, which accounted for 
less than 6% of our cash revenues on an annualized basis. See “Item 2. Properties - Customers.” 

Operating Expenses

Our expenses primarily consist of rental property expenses, depreciation and amortization, general and administrative expenses 
and interest expense. From time to time, expenses also include impairments of real estate assets. Rental property expenses are 
expenses associated with our ownership and operation of rental properties and include expenses that vary somewhat proportionately 
to occupancy levels, such as janitorial services and utilities, and expenses that do not vary based on occupancy, such as property 
taxes and insurance. Depreciation and amortization is a non-cash expense associated with the ownership of real property and 
generally remains relatively consistent each year, unless we buy, place in service or sell assets, since we depreciate our properties 
and related building and tenant improvement assets on a straight-line basis over fixed lives. General and administrative expenses 
consist primarily of management and employee salaries and other personnel costs, corporate overhead and short and long-term 
incentive compensation.

Net Operating Income

Whether or not we record increasing same property net operating income (“NOI”) depends upon our ability to garner higher 
rental revenues, whether from higher average occupancy, higher GAAP rents per rentable square foot or higher cost recovery 
income, that exceed any corresponding growth in operating expenses. Same property NOI from continuing operations was $15.0 
million, or 4.2%, higher in 2016 as compared to 2015 due to an increase in same property revenues of $15.7 million offset by an 
increase of $0.6 million in same property expenses. We expect same property NOI to be higher in 2017 than 2016 as higher rental 
revenues, mostly from higher average GAAP rents per rentable square foot and higher cost recovery income, are expected to more 
than offset a corresponding increase in same property operating expenses.

In addition to the effect of same property NOI, whether or not NOI from continuing operations increases depends upon whether 
the NOI from our acquired properties and development properties placed in service exceeds the NOI from sold properties. NOI 
from continuing operations was $45.8 million, or 11.8%, higher in 2016 as compared to 2015 due to the impact of acquisitions 
and development properties placed in service, offset by NOI lost from sold properties not classified as discontinued operations. 
We expect NOI from continuing operations to be higher in 2017 than 2016 due to the impact of our net investment activity in 
2016. 

Cash Flows

In calculating net cash related to operating activities, depreciation and amortization, which are non-cash expenses, are added 
back to net income. As a result, we have historically generated a positive amount of cash from operating activities. From period 
to period, cash flow from operations depends primarily upon changes in our net income, as discussed more fully below under 
“Results of Operations,” changes in receivables and payables and net additions or decreases in our overall portfolio.

Net  cash  related  to  investing  activities  generally  relates  to  capitalized  costs  incurred  for  leasing  and  major  building 
improvements and our acquisition, development, disposition and joint venture activity. During periods of significant net acquisition 
and/or development activity, our cash used in such investing activities will generally exceed cash provided by investing activities, 
which typically consists of cash received upon the sale of properties and distributions from our joint ventures. 

Net cash related to financing activities generally relates to distributions, incurrence and repayment of debt, and issuances, 
repurchases or redemptions of Common Stock, Common Units and Preferred Stock. We use a significant amount of our cash to 
fund distributions. Whether or not we have increases in the outstanding balances of debt during a period depends generally upon 
the net effect of our acquisition, disposition, development and joint venture activity. We generally use our revolving credit facility 
for daily working capital purposes, which means that during any given period, in order to minimize interest expense, we may 
record significant repayments and borrowings under our revolving credit facility.

Liquidity and Capital Resources

We intend to maintain a conservative and flexible balance sheet with access to multiple sources of debt and equity capital and 
sufficient availability under our revolving credit facility that allows us to capitalize on favorable development and acquisition 
opportunities as they arise. 

25

 
 
 
Rental and other revenues are our principal source of funds to meet our short-term liquidity requirements. Other sources of 
funds for short-term liquidity needs include available working capital and borrowings under our revolving credit facility, which 
had  $426.0  million  of  availability  at  January 27,  2017.  Our  short-term  liquidity  requirements  primarily  consist  of  operating 
expenses, interest and principal amortization on our debt, distributions and capital expenditures, including building improvement 
costs, tenant improvement costs and lease commissions. Building improvements are capital costs to maintain or enhance existing 
buildings not typically related to a specific customer. Tenant improvements are the costs required to customize space for the specific 
needs of customers. We anticipate that our available cash and cash equivalents and cash provided by operating activities and 
planned financing activities, including borrowings under our revolving credit facility, will be adequate to meet our short-term 
liquidity requirements. We use our revolving credit facility for working capital purposes and for the short-term funding of our 
development and acquisition activity and, in certain instances, the repayment of other debt. The continued ability to borrow under 
the revolving credit facility allows us to quickly capitalize on strategic opportunities at short-term interest rates. 

Our long-term liquidity uses generally consist of the retirement or refinancing of debt upon maturity, funding of building 
improvements, new building developments and land infrastructure projects and funding acquisitions of buildings and development 
land. Additionally, we may, from time to time, retire some or all of our remaining outstanding Preferred Stock and/or unsecured 
debt securities through redemptions, open market repurchases, privately negotiated acquisitions or otherwise.

We expect to meet our long-term liquidity needs through a combination of:

• 

• 

• 

• 

• 

• 

cash flow from operating activities;

bank term loans and borrowings under our revolving credit facility;

the issuance of unsecured debt;

the issuance of secured debt;

the issuance of equity securities by the Company or the Operating Partnership; and

the disposition of non-core assets.

We generally expect to grow our company on a leverage-neutral basis. At December 31, 2016, our leverage ratio, as measured 
by the ratio of our mortgages and notes payable and outstanding preferred stock to the undepreciated book value of our assets, 
was 34.7% and there were 104.6 million diluted shares of Common Stock outstanding.

For a discussion regarding dividends and distributions, see "Liquidity and Capital Resources - Dividends and Distributions."

Investment Activity

As  noted  above,  a  key  tenet  of  our  strategic  plan  is  to  continuously  upgrade  the  quality  of  our  office  portfolio  through 
acquisitions, dispositions and development. We generally seek to acquire and develop office buildings that improve the average 
quality of our overall portfolio and deliver consistent and sustainable value for our stockholders over the long-term. Whether or 
not an asset acquisition or new development results in higher per share net income or funds from operations ("FFO") in any given 
period depends upon a number of factors, including whether the NOI for any such period exceeds the actual cost of capital used 
to finance the acquisition or development. Additionally, given the length of construction cycles, development projects are not 
placed in service until, in some cases, several years after commencement. Sales of non-core assets could result in lower per share 
net income or FFO in any given period in the event the resulting use of proceeds does not exceed the capitalization rate on the 
sold properties.

26

 
 
 
 
 
 
 
 
Results of Operations 

Comparison of 2016 to 2015 

Rental and Other Revenues

Rental and other revenues were $61.0 million, or 10.1%, higher in 2016 as compared to 2015 primarily due to acquisitions 
and development properties placed in service and higher same property revenues, which increased rental and other revenues by 
$35.6 million, $15.5 million and $15.7 million, respectively. Same property rental and other revenues were higher primarily due 
to an increase in average occupancy to 93.1% in 2016 from 92.3% in 2015, higher average GAAP rents per rentable square foot 
and higher termination fees. These increases were partly offset by lost revenue of $5.1 million from property dispositions. We 
expect rental and other revenues to be higher in 2017 as compared to 2016 due to the full year contribution of acquisitions closed 
and development properties placed in service in 2016 and higher same property revenues, partly offset by lost revenue from 2016 
property dispositions.

Operating Expenses

Rental  property  and  other  expenses  were  $15.1  million,  or  7.0%,  higher  in  2016  as  compared  to  2015  primarily  due  to 
acquisitions and development properties placed in service and higher same property operating expenses, which increased operating 
expenses by $13.7 million, $3.5 million and $0.6 million, respectively. Same property operating expenses were higher primarily 
due to higher property taxes and repairs and maintenance, partly offset by lower utilities and property insurance. These increases 
were partly offset by a $1.8 million decrease in operating expenses from property dispositions. We expect rental property and 
other expenses to be higher in 2017 as compared to 2016 due to the full year contribution of acquisitions closed and development 
properties placed in service in 2016 and higher same property operating expenses, partly offset by lower operating expenses due 
to 2016 property dispositions.

Depreciation and amortization was $18.2 million, or 9.0%, higher in 2016 as compared to 2015 primarily due to acquisitions 
and development properties placed in service, partly offset by property dispositions. We expect 2017 depreciation and amortization 
to increase over 2016 for similar reasons.

General and administrative expenses were $0.5 million, or 1.4%, higher in 2016 as compared to 2015 primarily due to higher 
company-wide base salaries, partly offset by lower incentive compensation. We expect 2017 general and administrative expenses 
to decrease as compared to 2016 primarily due to lower incentive compensation and acquisition costs, partly offset by higher 
company-wide base salaries and benefits.

Interest Expense

Interest expense was $9.4 million, or 10.9%, lower in 2016 as compared to 2015 primarily due to lower average interest rates, 
lower average debt balances and higher capitalized interest. We expect 2017 interest expense to decrease as compared to 2016 for 
similar reasons.

Other Income

Other income was $0.6 million, or 35.5%, higher in 2016 as compared to 2015 primarily due to losses on debt extinguishment 
and deferred compensation plan investments in 2015. We expect 2017 other income to decrease as compared to 2016 due to the 
repayments of mortgages receivable in 2016.

Gains on Disposition of Property and Net Gains on Disposition of Discontinued Operations

Total gains were $417.9 million higher in 2016 as compared to 2015 due to the sales of the Plaza assets.

Gain on Disposition of Investment in Unconsolidated Affiliate

We recorded a gain on disposition of investment in unconsolidated affiliate of $4.2 million in 2015 due to the sale of our 
20.0% interest in SF-HIW Harborview Plaza, LP (“Harborview”) to our partner. We had no such comparable transaction in 2016.

27

 
 
 
Equity in Earnings of Unconsolidated Affiliates

Equity in earnings of unconsolidated affiliates was $0.7 million, or 14.1%, higher in 2016 as compared to 2015 primarily due 
to our share of the net effect of the disposition activity by certain unconsolidated affiliates in such periods and higher leasing 
activity in 2016. We expect 2017 equity in earnings of unconsolidated affiliates to decrease as compared to 2016 primarily due to 
our share of the net effect of the disposition activity by certain unconsolidated affiliates in 2016 and lower anticipated occupancy 
in 2017.

Income From Discontinued Operations

Income from discontinued operations was $11.6 million lower in 2016 as compared to 2015 due to the sales of the Plaza assets 

on March 1, 2016.

Earnings Per Common Share - Diluted

Diluted earnings per common share was $4.30 higher in 2016 as compared to 2015 due to gains from the sales of the Plaza 
assets and other increases in net income for the reasons discussed above, partly offset by an increase in the weighted average 
Common Shares outstanding.

Comparison of 2015 to 2014 

Rental and Other Revenues

Rental and other revenues were $48.8 million, or 8.8%, higher in 2015 as compared to 2014 primarily due to recent acquisitions, 
higher same property revenues and development properties placed in service, which increased rental and other revenues by $25.5 
million, $24.5 million and $17.2 million, respectively. Same property rental and other revenues were higher primarily due to an 
increase in average occupancy to 92.3% in 2015 from 90.5% in 2014, higher average GAAP rents per rentable square foot and 
higher cost recovery income. These increases were partly offset by lost revenue of $18.0 million from property dispositions. 

Operating Expenses

Rental property and other expenses were $10.1 million, or 4.9%, higher in 2015 as compared to 2014 primarily due to recent 
acquisitions, higher same property operating expenses and development properties placed in service, which increased operating 
expenses by $9.6 million, $5.0 million and $3.4 million, respectively. Same property operating expenses were higher primarily 
due to higher property taxes, janitorial and other building-related services and repairs and maintenance, partly offset by lower 
property insurance and utilities. These increases were partly offset by a $6.7 million decrease in operating expenses from property 
dispositions. 

Depreciation and amortization was $21.3 million, or 11.8%, higher in 2015 as compared to 2014 primarily due to recent 

acquisitions and development properties placed in service, partly offset by property dispositions. 

We recorded an impairment of real estate assets of $0.6 million in 2014 on a building in Greensboro, which resulted from a 

change in the assumed timing of future disposition and leasing assumptions. We recorded no such impairment in 2015.

General and administrative expenses were $2.4 million, or 6.8%, higher in 2015 as compared to 2014 primarily due to higher 

company-wide base salaries and benefits, incentive compensation and acquisition costs. 

Interest Expense

Interest expense was $0.9 million, or 1.1%, higher in 2015 as compared to 2014 primarily due to higher average debt balances 

and financing obligation interest expense, partly offset by higher capitalized interest. 

Other Income

Other income was $0.7 million, or 29.0%, lower in 2015 as compared to 2014 primarily due to the repayments of mortgages 

receivable in 2014 and 2015. 

28

 
 
 
 
 
 
 
Gains on Disposition of Property and Net Gains on Disposition of Discontinued Operations

Total gains were $33.3 million lower in 2015 as compared to 2014 due to the net effect of the disposition activity in such 

years. 

Gain on Disposition of Investment in Unconsolidated Affiliate

We recorded a gain on disposition of investment in unconsolidated affiliate of $4.2 million in 2015 due to the sale of our 

20.0% interest in Harborview to our partner. We had no comparable transaction in 2014.

Equity in Earnings of Unconsolidated Affiliates

Equity in earnings of unconsolidated affiliates was $3.3 million higher in 2015 as compared to 2014 primarily due to our 
share of gains recognized by certain of our unconsolidated affiliates in 2015, lower interest expense in 2015 and a net impairment 
of one of our previous investments in 2014. These increases were partly offset by less net operating income in our unconsolidated 
affiliates as a result of disposition activity. 

Income From Discontinued Operations

Income from discontinued operations was $2.9 million, or 15.4%, lower in 2015 as compared to 2014 primarily due to lower 
termination fees in 2015 and severance costs required to be accrued in 2015 due to the closing of our Kansas City division office 
upon the sale of the Plaza assets.

Earnings Per Common Share - Diluted

Diluted earnings per common share was $0.19, or 16.0%, lower in 2015 as compared to 2014 due to a decrease in net income 

for the reasons discussed above and an increase in the weighted average Common Shares outstanding.

Statements of Cash Flows

Liquidity and Capital Resources

We report and analyze our cash flows based on operating activities, investing activities and financing activities. The following 

table sets forth the changes in the Company’s cash flows ($ in thousands):

Year Ended December 31,

2016

2015

2014

2016-2015
Change

2015-2014
Change

Net Cash Provided By Operating Activities

$

305,805

$

288,879

$

266,911

$

16,926

$

21,968

Net Cash Provided By/(Used In) Investing Activities

Net Cash Provided By/(Used In) Financing Activities

203,890

(465,241)

(654,157)

(328,178)

361,482

59,915

858,047

(826,723)

(325,979)

301,567

Total Cash Flows

$

44,454

$

(3,796) $

(1,352) $

48,250

$

(2,444)

Comparison of 2016 to 2015

The increase in net cash provided by operating activities in 2016 as compared to 2015 was primarily due to higher net cash 
from the operations of acquisitions, development properties placed in service and same properties, partly offset by the timing of 
cash paid for expenses. We expect net cash related to operating activities to be higher in 2017 as compared to 2016 primarily due 
to the full year impact of acquisitions closed and development properties placed in service in 2016.

The change in net cash provided by/(used in) investing activities in 2016 as compared to 2015 was primarily due to the net 
proceeds from the sales of the Plaza assets and lower acquisition activity in 2016, partly offset by higher investments in development 
in-process and building improvements in 2016, the repayment of an advance from an unconsolidated affiliate in 2015 and higher 
net investments in mortgages and notes receivable in 2016. We expect uses of cash for investing activities in 2017 to be primarily 
driven by whether or not we acquire and commence development of additional office buildings in the BBDs of our markets. 
Additionally, as of December 31, 2016, we have $165 million left to fund of our previously-announced development activity. We 
expect these uses of cash for investing activities will be partly offset by proceeds from non-core dispositions in 2017.

29

 
 
 
 
 
The change in net cash provided by/(used in) financing activities in 2016 as compared to 2015 was primarily due to higher 
net debt repayments in 2016, partly offset by higher proceeds from the issuance of Common Stock in 2016. Assuming the net 
effect  of  our  acquisition,  disposition  and  development  activity  in  2017  results  in  an  increase  of  our  assets,  we  would  expect 
outstanding debt balances to increase. However, because we plan to continue to maintain a flexible and conservative balance sheet 
with mortgages and notes payable and outstanding preferred stock representing below 43% of the undepreciated book value of 
our assets, we would also expect higher outstanding balances of Common Stock in such event.

Comparison of 2015 to 2014

The increase in net cash provided by operating activities in 2015 as compared to 2014 was primarily due to higher net cash 
from the operations of recent acquisitions and development properties placed in service in 2014 and 2015, partly offset by higher 
cash paid for operating expenses in 2015. 

The increase in net cash used in investing activities in 2015 as compared to 2014 was primarily due to higher acquisition 
activity and lower net proceeds from disposition of real estate assets in 2015, partly offset by lower development activity and the 
repayment of an advance from an unconsolidated affiliate in 2015. 

The increase in net cash provided by financing activities in 2015 as compared to 2014 was primarily due to higher net debt 

borrowings and higher proceeds from the issuance of Common Stock in 2015. 

Capitalization

The following table sets forth the Company’s capitalization (in thousands, except per share amounts):

Mortgages and notes payable, net, at recorded book value

Financing obligation (in liabilities held for sale)

Preferred Stock, at liquidation value

Common Stock outstanding

Common Units outstanding (not owned by the Company)

Per share stock price at year end

Market value of Common Stock and Common Units

Total capitalization

December 31,

2016

2015

1,948,047

$

2,491,813

— $

28,920

$

101,666

2,839

51.01

5,330,800

7,307,767

$

$

$

7,402

29,050

96,092

2,900

43.60

4,316,051

6,844,316

$

$

$

$

$

$

At December 31, 2016, our mortgages and notes payable and outstanding preferred stock represented 27.1% of our total 
capitalization and 34.7% of the undepreciated book value of our assets. See also "Executive Summary - Liquidity and Capital 
Resources."

Our mortgages and notes payable as of December 31, 2016 consisted of $128.2 million of secured indebtedness with a weighted 
average interest rate of 4.35% and $1,826.1 million of unsecured indebtedness with a weighted average interest rate of 3.91%. 
The secured indebtedness was collateralized by real estate assets with an aggregate undepreciated book value of $251.9 million. 
As of December 31, 2016, $475.0 million of our debt does not bear interest at fixed rates or is not protected by interest rate hedge 
contracts. 

Investment Activity

During the third quarter of 2016, we acquired a building in the central business district of Raleigh, which delivered in 2015 
and encompasses 243,000 rentable square feet, for a net purchase price of $76.9 million. We expensed $0.3 million of acquisition 
costs (included in general and administrative expenses) related to this acquisition. The assets acquired and liabilities assumed were 
recorded at fair value as determined by management, with the assistance of third party specialists, based on information available 
at the acquisition date and on current assumptions as to future operations. We have invested or intend to invest an additional $6.6 
million of planned near-term building improvements and leasing capital expenditures to bring the property to stabilization. Based 
on the total anticipated investment of $83.5 million, the anticipated capitalization rate for the acquisition of this building, which 
was 70.0% leased as of the closing date, is 7.2% using projected annual GAAP net operating income upon stabilization, which is 

30

 
 
 
projected to occur in 2018. These forward-looking statements are subject to risks and uncertainties. See “Disclosure Regarding 
Forward-Looking Statements.”

During the third quarter of 2016, we also acquired:

• 

fee simple title to the land underneath one of our buildings in Pittsburgh that was previously subject to a ground lease 
for a purchase price of $18.5 million. We expensed $0.5 million of acquisition costs (included in general and administrative 
expenses) related to this acquisition; and

• 

an acre of development land in Raleigh for a purchase price, including capitalized acquisition costs, of $5.8 million.

During the second quarter of 2016, we acquired 14 acres of development land in Nashville for a purchase price, including 

capitalized acquisition costs, of $9.1 million.

In the normal course of business, we regularly evaluate potential acquisitions. As a result, from time to time, we may have 
one  or  more  potential  acquisitions  under  consideration  that  are  in  varying  stages  of  evaluation,  negotiation  or  due  diligence, 
including potential acquisitions that are subject to non-binding letters of intent or enforceable contracts. Consummation of any 
transaction is subject to a number of contingencies, including the satisfaction of customary closing conditions. No assurances can 
be provided that we will acquire any properties in the future. See "Item 1A. Risk Factors - Recent and future acquisitions and 
development properties may fail to perform in accordance with our expectations and may require renovation and development 
costs exceeding our estimates."

During the fourth quarter of 2016, we sold land for an aggregate sale price of $3.7 million and recorded aggregate gains on 

disposition of property of $0.6 million. 

During the third quarter of 2016, we sold land for a sale price of $6.8 million and recorded a gain on disposition of property 
of $3.9 million. We deferred $0.4 million of gain related to a portion of the sale price that was escrowed for contingent future 
infrastructure work. 

During the second quarter of 2016, we sold a building for a sale price of $14.2 million and recorded a gain on disposition of 

property of $5.9 million. 

During the first quarter of 2016, we sold:

• 

• 

the Plaza assets for a sale price of $660.0 million (before closing credits to buyer of $4.8 million). We recorded gains on 
disposition of discontinued operations of $414.5 million and a gain on disposition of property of $1.3 million related to 
the land;

a 32,000 square foot building for a sale price of $4.7 million (before closing credits to buyer of $0.1 million) and recorded 
a gain on disposition of property of $1.1 million. The buyer, which leased 79% of the building, is a family business 
controlled by a director of the Company. The sale price exceeded the value set forth in an appraisal performed by a 
reputable independent commercial real estate services firm that has no relationship with the director or any of his affiliates; 
and

• 

a building for a sale price of $6.4 million (before closing credits to buyer of $0.5 million) and recorded a gain on disposition 
of property of $2.0 million. 

As of December 31, 2016, we were also developing 1.2 million rentable square feet of office properties. For a table summarizing 

our announced and in-process office developments, see "Item 2. Properties - In-Process Development."

Financing Activity

During the first quarter of 2016, we entered into separate equity distribution agreements with each of Jefferies LLC, Robert 
W. Baird & Co. Incorporated, BB&T Capital Markets, a division of BB&T Securities, LLC, Merrill Lynch, Pierce, Fenner & 
Smith Incorporated, Capital One Securities, Inc., Comerica Securities, Inc., Mitsubishi UFJ Securities (USA), Inc., Morgan Stanley 
& Co. LLC, Piper Jaffray & Co., RBC Capital Markets, LLC and Wells Fargo Securities, LLC. Under the terms of the equity 
distribution agreements, the Company could offer and sell up to $250.0 million in aggregate gross sales price of shares of Common 
Stock from time to time through such firms, acting as agents of the Company or as principals. Sales of the shares, if any, may be 
made by means of ordinary brokers’ transactions on the New York Stock Exchange or otherwise at market prices prevailing at the 

31

 
 
 
 
time of sale, at prices related to prevailing market prices or at negotiated prices or as otherwise agreed with any of such firms. 
During 2016, the Company issued 5,078,940 shares of Common Stock at an average gross sales price of $49.22 per share and 
received net proceeds, after sales commissions, of $246.2 million. We paid an aggregate of $3.7 million in sales commissions to 
RBC Capital Markets, LLC, Morgan Stanley & Co. LLC, Jefferies LLC, Wells Fargo Securities, LLC, Merrill Lynch, Capital One 
Securities, Inc., Piper Jaffray & Co., BB&T Capital Markets, Comerica Securities, Inc., Robert W. Baird & Co. Incorporated and 
Mitsubishi UFJ Securities (USA), Inc. during 2016. 

During the second quarter of 2016, we prepaid without penalty the remaining $43.6 million balance on a secured mortgage 

loan with an effective interest rate of 7.5% that was originally scheduled to mature in August 2016.

During the third and fourth quarters of 2016, we borrowed an aggregate of $150.0 million under an unsecured term loan that 
is originally scheduled to mature in January 2022. The interest rate on the term loan at our current credit ratings is LIBOR plus 
110 basis points. The interest rate is based on the higher of the publicly announced ratings from Moody's Investors Service or 
Standard & Poor's Ratings Services. The financial and other covenants under the term loan are similar to our revolving credit 
facility.

During the first quarter of 2016, we prepaid without penalty the $350.0 million balance on our unsecured bridge facility that 

was originally scheduled to mature in March 2016.

During the first quarter of 2016, we obtained $150.0 million notional amount of forward-starting swaps that effectively lock 
the underlying 10-year treasury rate at 1.90% with respect to a forecasted debt issuance expected to occur prior to March 15, 2017. 
The counterparties under the swaps are major financial institutions.

Our $475.0 million unsecured revolving credit facility is scheduled to mature in January 2018 and includes an accordion 
feature that allows for an additional $75.0 million of borrowing capacity subject to additional lender commitments. Assuming no 
defaults have occurred, we have an option to extend the maturity for two additional six-month periods. The interest rate at our 
current credit ratings is LIBOR plus 110 basis points and the annual facility fee is 20 basis points. The interest rate and facility 
fee are based on the higher of the publicly announced ratings from Moody's Investors Service or Standard & Poor's Ratings 
Services.  There  were  no  amounts  outstanding  under  our  revolving  credit  facility  at  December 31,  2016  and  $48.8  million 
outstanding at January 27, 2017. At both December 31, 2016 and January 27, 2017, we had $0.2 million of outstanding letters of 
credit, which reduces the availability on our revolving credit facility. As a result, the unused capacity of our revolving credit facility 
at December 31, 2016 and January 27, 2017 was $474.8 million and $426.0 million, respectively. 

We  regularly  evaluate  the  financial  condition  of  the  financial  institutions  that  participate  in  our  credit  facilities  and  as 
counterparties under interest rate swap agreements using publicly available information. Based on this review, we currently expect 
these financial institutions to perform their obligations under our existing facilities and swap agreements.

For information regarding our interest hedging activities and other market risks associated with our debt financing activities, 

see "Item 7A. Quantitative and Qualitative Disclosures About Market Risk."

Covenant Compliance 

We are currently in compliance with financial covenants and other requirements with respect to our consolidated debt. Although 
we expect to remain in compliance with these covenants and ratios for at least the next year, depending upon our future operating 
performance, property and financing transactions and general economic conditions, we cannot assure you that we will continue 
to be in compliance.

Our  revolving  credit  facility and  bank  term  loans  require  us  to  comply  with  customary  operating covenants  and  various 
financial requirements. Upon an event of default on the revolving credit facility, the lenders having at least 51.0% of the total 
commitments under the revolving credit facility can accelerate all borrowings then outstanding, and we could be prohibited from 
borrowing any further amounts under our revolving credit facility, which would adversely affect our ability to fund our operations. 
In addition, certain of our unsecured debt agreements contain cross-default provisions giving the unsecured lenders the right to 
declare a default if we are in default under more than $25.0 million with respect to other loans in some circumstances.

32

 
 
 
 
As of December 31, 2016, the Operating Partnership had the following unsecured notes outstanding ($ in thousands):

Notes due March 2017

Notes due April 2018

Notes due June 2021

Notes due January 2023

Face Amount

Carrying
Amount

Stated
Interest Rate

Effective
Interest Rate

$

$

$

$

379,685

200,000

300,000

250,000

$

$

$

$

379,661

200,000

298,072

248,412

5.850%

7.500%

3.200%

3.625%

5.880%

7.500%

3.363%

3.752%

The indenture that governs these outstanding notes requires us to comply with customary operating covenants and various 
financial ratios. The trustee or the holders of at least 25.0% in principal amount of any series of notes can accelerate the principal 
amount of such series upon written notice of a default that remains uncured after 60 days.

We may not be able to repay, refinance or extend any or all of our debt at maturity or upon any acceleration. If any refinancing 
is done at higher interest rates, the increased interest expense could adversely affect our cash flow and ability to pay distributions. 
Any such refinancing could also impose tighter financial ratios and other covenants that restrict our ability to take actions that 
could otherwise be in our best interest, such as funding new development activity, making opportunistic acquisitions, repurchasing 
our securities or paying distributions.

Contractual Obligations

The following table sets forth a summary regarding our known contractual obligations, including required interest payments 

for those items that are interest bearing, at December 31, 2016 ($ in thousands):

Mortgages and Notes Payable:

Principal payments (1)

Interest payments

Amounts due during the years ending December 31,

Total

2017

2018

2019

2020

2021

Thereafter

$ 1,957,031

$ 507,031

$ 200,000

$ 200,000

$ 350,000

$ 300,000

$

400,000

176,441

58,186

37,718

29,821

25,006

16,069

9,641

—

Capitalized Lease Obligations

172

110

29

18

15

—

Purchase Obligations:

Lease and contractual commitments and 

contingent consideration (2)

Operating Lease Obligations:

263,035

236,127

20,315

1,685

3,405

253

1,250

Operating ground leases

100,938

2,027

2,063

2,100

2,139

2,162

90,447

Total

__________

$ 2,497,617

$ 803,481

$ 260,125

$ 233,624

$ 380,565

$ 318,484

$

501,338

(1)  Excludes amortization of premiums, discounts, debt issuance costs and/or purchase accounting adjustments.

(2)  Amount represents commitments under signed leases and contracts for operating properties, excluding tenant-funded tenant improvements, 
and contracts for development/redevelopment projects. This includes $156.6 million of contractual commitments related to our in-process 
development activity, of which $132.3 million is scheduled to be funded in 2017. For a description of our development activity, see "Item 
2. Properties - In-Process Development." The timing of these lease and contractual commitments may fluctuate.

The interest payments due on mortgages and notes payable are based on the stated rates for the fixed rate debt and on the 
rates in effect at December 31, 2016 for the variable rate debt. The weighted average interest rate on our fixed (including debt 
with a variable rate that is effectively fixed by related interest rate swaps) and variable rate debt was 4.63% and 1.77%, respectively, 
at December 31, 2016. For additional information about our mortgages and notes payable, see Note 6 to our Consolidated Financial 
Statements. For additional information about purchase obligations and operating lease obligations, see Note 9 to our Consolidated 
Financial Statements.

Off Balance Sheet Arrangements

We generally account for our joint venture investments using the equity method. As a result, joint venture investments are 
not included in our Consolidated Financial Statements, other than as investments in unconsolidated affiliates and equity in earnings 
of unconsolidated affiliates.

33

 
 
 
 
 
 
At  December 31,  2016,  our  unconsolidated  joint  ventures  had  $199.6  million  of  total  assets  and  $132.1  million  of  total 
liabilities, of which $122.6 million was outstanding mortgage debt. During 2016, our unconsolidated joint ventures had $31.2 
million of aggregate net income. For additional information about our unconsolidated joint venture activity, see Note 4 to our 
Consolidated Financial Statements.

During the third quarter of 2016, 4600 Madison Associates, LP ("4600 Madison") (a joint venture in which we owned a 12.5% 
interest) sold a building to an unrelated third party for a sale price of $32.7 million and recorded a gain on disposition of property 
of $21.3 million. As our cost basis was different from the basis reflected at the joint venture level, we recorded $1.8 million of 
gain through equity in earnings of unconsolidated affiliates. Simultaneously with the sale, the joint venture used a portion of the 
proceeds to pay off all $6.3 million of its debt.

During the first quarter of 2016, Concourse Center Associates, LLC (a joint venture in which we owned a 50.0% interest) 
sold two buildings and land to an unrelated third party for an aggregate sale price of $11.0 million and recorded losses on disposition 
of property of $0.1 million. As our cost basis was different from the basis reflected at the joint venture level, we recorded $0.4 
million of gains through equity in earnings of unconsolidated affiliates. Simultaneously with the sale, the joint venture repaid all 
$6.6 million of its debt.

During the first quarter of 2016, 4600 Madison sold land to an unrelated third party for a sale price of $3.4 million and recorded 
a gain on disposition of property of $1.0 million. We recorded $0.1 million as our share of this gain through equity in earnings of 
unconsolidated affiliates. Simultaneously with the sale, the joint venture used all of the proceeds to pay down $3.4 million of its 
debt.

Dividends and Distributions

To maintain its qualification as a REIT, the Company must pay dividends to stockholders that are at least 90.0% of its annual 
REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to distribute at 
least enough cash for the Company to be able to pay such dividends. The Company's REIT taxable income, as determined by the 
federal tax laws, does not equal its net income under accounting principles generally accepted in the United States of America 
(“GAAP”). In addition, although capital gains are not required to be distributed to maintain REIT status, capital gains, if any, are 
subject to federal and state income tax unless such gains are distributed to stockholders.

Cash dividends and distributions reduce the amount of cash that would otherwise be available for other business purposes, 
including funding debt maturities, reducing debt or future growth initiatives. The amount of future distributions that will be made 
is at the discretion of the Company's Board of Directors. For a discussion of the factors that will influence decisions of the Board 
of Directors regarding dividends and distributions, see “Item 5. Market for Registrant's Common Equity, Related Stockholder 
Matters and Issuer Purchases of Equity Securities.”

During each quarter of 2016, the Company declared and paid a regular cash dividend of $0.425 per share of Common Stock. 
In addition, the Company paid a special cash dividend of $0.80 per share of Common Stock on January 10, 2017 to stockholders 
of record as of December 27, 2016. The principal purpose of the special dividend was to distribute taxable capital gains associated 
with the sales of the Plaza assets earlier in 2016.

On February 7, 2017, the Company declared a regular cash dividend of $0.44 per share of Common Stock, which is payable 

on March 7, 2017 to stockholders of record as of February 17, 2017.

Current and Future Cash Needs

We anticipate that our available cash and cash equivalents, cash flows from operating activities and other expected financing 
sources, including the issuance of debt securities by the Operating Partnership (some of which debt securities may be hedged to 
a fixed interest rate pursuant to the forward-starting swaps discussed below), the issuance of secured debt (including the anticipated 
$100.0 million fixed-rate loan discussed below), bank term loans (including the anticipated $50.0 million expansion of an existing 
term loan), borrowings under our revolving credit facility, the issuance of equity securities by the Company or the Operating 
Partnership and the disposition of non-core assets, will be adequate to meet our short-term liquidity requirements, including $379.7 
million principal amount of unsecured notes due March 15, 2017 and the $109.1 million secured loan due November 1, 2017.

We had $49.5 million of cash and cash equivalents as of December 31, 2016. The unused capacity of our revolving credit 
facility at December 31, 2016 and January 27, 2017 was $474.8 million and $426.0 million, respectively, excluding an accordion 
feature that allows for an additional $75.0 million of borrowing capacity subject to additional lender commitments. Also, we have 
recently demonstrated historical experience with our banking partners to obtain additional bank term loans, such as the $350.0 
34

 
 
 
 
million, six-month unsecured bridge facility we obtained in 2015 for the short-term funding of our acquisition activity and $150.0 
million unsecured term loan we obtained in 2016 to repay amounts outstanding under our revolving credit facility.

To limit the risks associated with interest rate changes, during 2016, we obtained $150.0 million notional amount of forward-
starting swaps that expire on March 15, 2017 and effectively lock the underlying 10-year treasury rate at 1.90% with respect to a 
planned issuance of debt securities by the Operating Partnership.

We expect to obtain an approximate $100.0 million fixed-rate loan secured by The Pinnacle at Symphony Place in Nashville 
with a term of at least 10 years. This planned secured loan is expected to close no later than May 1, 2017, which is the date on 
which we can prepay without penalty the $109.1 million secured loan that is scheduled to mature on November 1, 2017.  The new 
secured loan is subject to formal lender commitment, definitive documentation and customary conditions; accordingly, we can 
make no assurance that the new secured loan will be procured on the terms, including the amount to be borrowed, described above, 
or at all.

We expect to borrow an additional $50.0 million under the unsecured bank term loan we obtained in 2016 that is scheduled 
to mature in January 2022. This planned expansion of the term loan, which will bear interest at LIBOR plus 110 basis points based 
on our current credit ratings, is expected to close no later than March 31, 2017.  The term loan expansion is subject to definitive 
documentation and customary conditions; accordingly, we can make no assurance that the term loan expansion will be procured 
on the terms, including the amount to be borrowed, described above, or at all.  

We have a currently effective automatic shelf registration statement on Form S-3 with the SEC pursuant to which, at any time 
and from time to time, in one or more offerings on an as-needed basis, the Company may sell an indefinite amount of common 
stock, preferred stock and depositary shares and the Operating Partnership may sell an indefinite amount of debt securities, subject 
to our ability to effect offerings on satisfactory terms based on prevailing market conditions.  

The Company from time to time enters into equity distribution agreements with a variety of firms pursuant to which the 
Company may offer and sell shares of common stock from time to time through such firms, acting as agents of the Company or 
as principals. Sales of the shares, if any, may be made by means of ordinary brokers’ transactions on the NYSE or otherwise at 
market prices prevailing at the time of sale, at prices related to prevailing market prices or at negotiated prices or as otherwise 
agreed with any of such firms (which may include block trades).

During 2017, we also expect to sell $50.0 million to $150.0 million of properties no longer considered to be core assets due 
to location, age, quality and/or overall strategic fit.  We can make no assurance, however, that we will sell any non-core assets or, 
if we do, what the timing or terms of any such sale will be.

We generally intend to fund the growth of our company, including the $132.3 million of contractual commitments in 2017
related to our in-process development activity, on a leverage-neutral basis. At December 31, 2016, our leverage ratio was 34.7%
and there were 104.6 million diluted shares of Common Stock outstanding.

Critical Accounting Estimates

The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect 
the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the financial statements and 
the reported amounts of revenues and expenses for the reporting period. Actual results could differ from our estimates.

The policies used in the preparation of our Consolidated Financial Statements are described in Note 1 to our Consolidated 
Financial Statements. However, certain of our significant accounting policies contain an increased level of assumptions used or 
estimates made in determining their impact in our Consolidated Financial Statements. Management has reviewed and determined 
the appropriateness of our critical accounting policies and estimates with the audit committee of the Company's Board of Directors.

We consider our critical accounting estimates to be those used in the determination of the reported amounts and disclosure 

related to the following:

•  Real estate and related assets;

• 

• 

Impairments of real estate assets and investments in unconsolidated affiliates;

Sales of real estate;

35

 
 
 
 
•  Rental and other revenues; and

•  Allowance for doubtful accounts.

Real Estate and Related Assets

Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements 
and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. 
Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-
line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building 
improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-
line method over initial fixed terms of the respective leases, which generally are from three to 10 years.

Expenditures directly related to the development and construction of real estate assets are included in net real estate assets 
and  are  stated  at  depreciated  cost.  Development  expenditures  include  pre-construction  costs  essential  to  the  development  of 
properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries 
and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until 
the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a 
construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We 
cease capitalization on the portion that is substantially completed and occupied or held available for occupancy, and capitalize 
only those costs associated with the portion under construction.

Expenditures directly related to the leasing of properties are included in deferred leasing costs and are stated at amortized 
cost. Such expenditures are part of the investment necessary to execute leases and, therefore, are classified as investment activities 
in the statement of cash flows. All leasing commissions paid to third parties for new leases or lease renewals are capitalized. 
Internal leasing costs, which consist primarily of compensation, benefits and other costs, such as legal fees related to leasing 
activities, that are incurred in connection with successfully obtaining leases of properties are also capitalized. Capitalized leasing 
costs are amortized on a straight-line basis over the initial fixed terms of the respective leases, which generally are from three to 
10 years. Estimated costs related to unsuccessful activities are expensed as incurred. 

We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable 

even when uncertainty exists about the timing and/or method of settlement.

Upon the acquisition of real estate assets, we assess the fair value of acquired tangible assets such as land, buildings and tenant 
improvements,  intangible  assets  and  liabilities  such  as  above  and  below  market  leases,  acquired  in-place  leases,  customer 
relationships and other identifiable intangible assets and assumed liabilities. We assess fair value based on estimated cash flow 
projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible 
assets of an acquired property considers the value of the property as if it were vacant.

The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred 
leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental 
revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the 
difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease 
rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and 
measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus 
the term of any renewal option that the customer would be economically compelled to exercise for below-market leases. 

In-place leases acquired are recorded at fair value in deferred leasing costs and are amortized to depreciation and amortization 
expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific 
characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-
up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying 
costs, we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the 
expected lease-up periods, depending on local market conditions. In estimating costs to execute similar leases, we consider tenant 
improvements, leasing commissions and legal and other related expenses.

36

 
 
 
 
 
 
 
 
 
Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is 
classified as held for sale when the sale of the asset is probable, has been duly approved by the Company, a legally enforceable 
contract has been executed and the buyer's due diligence period, if any, has expired.

Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates

With respect to assets classified as held for use, we perform an impairment analysis if events or changes in circumstances 
indicate that the carrying value may be impaired, such as a significant decline in occupancy, identification of materially adverse 
legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated 
holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, 
except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's 
carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are 
estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, 
demand for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership 
periods. For properties under development, the cash flows are based on expected service potential of the asset or asset group when 
development is substantially complete.

If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, 
an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally 
estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may 
be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are 
difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future 
operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved 
and we may be required to recognize future impairment losses on properties held for use.

We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is 
equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by 
which the carrying amount exceeds the estimated fair value.

We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether 
an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which 
the market value has been less than cost, the financial condition and near-term prospects of the investment, and our intent and 
ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors 
used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to 
recognize future impairment losses on our investments in unconsolidated affiliates.

Sales of Real Estate

For sales transactions meeting the requirements for full profit recognition, the related assets and liabilities are removed from 
the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. For sales transactions with continuing 
involvement after the sale, if the continuing involvement with the property is limited by the terms of the sales contract, profit is 
recognized at the time of sale and is reduced by the maximum exposure to loss related to the nature of the continuing involvement. 
Sales to entities in which we have or receive an interest are accounted for using partial sale accounting.

For transactions that do not meet the criteria for a sale, we evaluate the nature of the continuing involvement, including put 
and call provisions, if present, and account for the transaction as a financing arrangement, profit-sharing arrangement, leasing 
arrangement  or  other  alternate  method  of  accounting,  rather  than  as  a  sale,  based  on  the  nature  and  extent  of  the  continuing 
involvement. Some transactions may have numerous forms of continuing involvement. In those cases, we determine which method 
is most appropriate based on the substance of the transaction.

Rental and Other Revenues

Minimum contractual rents from leases are recognized on a straight-line basis over the terms of the respective leases. This 
means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be 
higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the 
customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-
line rental revenue exceeds rents currently billed in accordance with lease agreements. Contingent rental revenue, such as percentage 
rent, is accrued when the contingency is removed. Termination fee income is recognized at the later of when the customer has 
vacated the space or the lease has expired and a fully executed lease termination agreement has been delivered, the amount of the 
37

 
 
 
 
 
 
 
 
 
 
fee  is  determinable  and  collectability  of  the  fee  is  reasonably  assured.  Rental  revenue  reductions  related  to  co-tenancy  lease 
provisions, if any, are accrued when events have occurred that trigger such provisions.

Cost recovery income is determined on a calendar year and a lease-by-lease basis. The most common types of cost recovery 
income in our leases are common area maintenance (“CAM”) and real estate taxes, for which a customer typically pays its pro-
rata share of operating and administrative expenses and real estate taxes in excess of the costs incurred during a contractually 
specified  base  year.  The  computation  of  cost  recovery  income  is  complex  and  involves  numerous  judgments,  including  the 
interpretation of lease provisions. Leases are not uniform in dealing with such cost recovery income and there are many variations 
in the computation. Many customers make monthly fixed payments of CAM, real estate taxes and other cost reimbursement items. 
We accrue income related to these payments each month. We make quarterly accrual adjustments, positive or negative, to cost 
recovery income to adjust the recorded amounts to our best estimate of the final annual amounts to be billed and collected. After 
the end of the calendar year, we compute each customer's final cost recovery income and, after considering amounts paid by the 
customer during the year, issue a bill or credit for the appropriate amount to the customer. The differences between the amounts 
billed less previously received payments and the accrual adjustment are recorded as increases or decreases to cost recovery income 
when the final bills are prepared, which occurs during the first half of the subsequent year.

Allowance for Doubtful Accounts

Accounts receivable, accrued straight-line rents receivable and mortgages and notes receivable are reduced by an allowance 
for amounts that may become uncollectible in the future. We regularly evaluate the adequacy of our allowance for doubtful accounts. 
The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of our 
customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in 
bankruptcy,  we  estimate  the  probable  recovery  through  bankruptcy  claims  and  adjust  the  allowance  for  amounts  deemed 
uncollectible. If our assumptions regarding the collectability of receivables prove incorrect, we could experience losses in excess 
of our allowance for doubtful accounts. The allowance and its related receivable are written-off when we have concluded there is 
a low probability of collection and we have discontinued collection efforts.

Non-GAAP Information

The Company believes that FFO, FFO available for common stockholders and FFO available for common stockholders per 
share are beneficial to management and investors and are important indicators of the performance of any equity REIT. Because 
these FFO calculations exclude such factors as depreciation, amortization and impairments of real estate assets and gains or losses 
from sales of operating real estate assets, which can vary among owners of identical assets in similar conditions based on historical 
cost accounting and useful life estimates, they facilitate comparisons of operating performance between periods and between other 
REITs. Management believes that historical cost accounting for real estate assets in accordance with GAAP implicitly assumes 
that the value of real estate assets diminishes predictably over time. Since real estate values have historically risen or fallen with 
market conditions, management believes the use of FFO, FFO available for common stockholders and FFO available for common 
stockholders per share, together with the required GAAP presentations, provides a more complete understanding of the Company's 
performance relative to its competitors and a more informed and appropriate basis on which to make decisions involving operating, 
financing and investing activities.

FFO, FFO available for common stockholders and FFO available for common stockholders per share are non-GAAP financial 
measures and therefore do not represent net income or net income per share as defined by GAAP. Net income and net income per 
share as defined by GAAP are the most relevant measures in determining the Company's operating performance because these 
FFO  measures  include  adjustments  that  investors  may  deem  subjective,  such  as  adding  back  expenses  such  as  depreciation, 
amortization and impairments. Furthermore, FFO available for common stockholders per share does not depict the amount that 
accrues directly to the stockholders' benefit. Accordingly, FFO, FFO available for common stockholders and FFO available for 
common  stockholders  per  share  should  never  be  considered  as  alternatives  to  net  income,  net  income  available  for  common 
stockholders, or net income available for common stockholders per share as indicators of the Company's operating performance.

The Company's presentation of FFO is consistent with FFO as defined by NAREIT, which is calculated as follows:

•  Net income/(loss) computed in accordance with GAAP;

•  Less net income attributable to noncontrolling interests in consolidated affiliates;

• 

Plus depreciation and amortization of depreciable operating properties;

•  Less gains, or plus losses, from sales of depreciable operating properties, plus impairments on depreciable operating 

properties and excluding items that are classified as extraordinary items under GAAP;

38

 
 
 
 
 
 
 
 
 
• 

• 

Plus or minus our share of adjustments, including depreciation and amortization of depreciable operating properties, for 
unconsolidated joint venture investments (to reflect funds from operations on the same basis); and

Plus or minus adjustments for depreciation and amortization and gains/(losses) on sales of depreciable operating properties, 
plus impairments on depreciable operating properties, and noncontrolling interests in consolidated affiliates related to 
discontinued operations.

In calculating FFO, the Company includes net income attributable to noncontrolling interests in the Operating Partnership, 
which the Company believes is consistent with standard industry practice for REITs that operate through an UPREIT structure. 
The Company believes that it is important to present FFO on an as-converted basis since all of the Common Units not owned by 
the Company are redeemable on a one-for-one basis for shares of its Common Stock.

The following table sets forth the Company's FFO, FFO available for common stockholders and FFO available for common 

stockholders per share ($ in thousands, except per share amounts): 

Funds from operations:

Net income

Net (income) attributable to noncontrolling interests in consolidated affiliates

Depreciation and amortization of real estate assets

Impairments of depreciable properties

(Gains) on disposition of depreciable properties

(Gain) on disposition of investment in unconsolidated affiliate

Unconsolidated affiliates:

Depreciation and amortization of real estate assets

Impairment of investment in unconsolidated affiliate

(Gains) on disposition of depreciable properties

Discontinued operations:

Depreciation and amortization of real estate assets

(Gains) on disposition of depreciable properties

Funds from operations

Dividends on Preferred Stock

Funds from operations available for common stockholders

Funds from operations available for common stockholders per share

Weighted average shares outstanding (1)

__________

(1)  Includes assumed conversion of all potentially dilutive Common Stock equivalents.

Year Ended December 31,

2016

2015

2014

$

541,139

$

101,260

$

115,972

(1,253)

(1,264)

(1,466)

217,533

199,449

178,041

—

(8,915)

—

2,978

—

(2,173)

—

(9,147)

(4,155)

3,203

—

(946)

—

13,820

(414,496)

—

588

(37,802)

—

3,914

1,353

(1,194)

15,224

(384)

334,813

302,220

274,246

$

$

(2,501)

332,312

3.28

101,398

$

$

(2,506)

299,714

3.08

97,406

$

$

(2,507)

271,739

2.90

93,800

In addition, the Company believes NOI from continuing operations and same property NOI are useful supplemental measures 
of the Company’s property operating performance because such metrics provide a performance measure of the revenues and 
expenses directly involved in owning real estate assets and a perspective not immediately apparent from net income or FFO. The 
Company defines NOI as rental and other revenues from continuing operations, less rental property and other expenses from 
continuing operations. The Company defines cash NOI as NOI less lease termination fees, straight-line rent, amortization of lease 
incentives and amortization of acquired above and below market leases. Other REITs may use different methodologies to calculate 
NOI and same property NOI.

As of December 31, 2016, our same property portfolio consisted of 217 in-service properties encompassing 26.7 million
rentable square feet that were wholly owned during the entirety of the periods presented (from January 1, 2015 to December 31, 
2016). As of December 31, 2015, our same property portfolio consisted of 221 in-service properties encompassing 26.2 million
rentable square feet that were wholly owned during the entirety of the periods presented (from January 1, 2014 to December 31, 
2015). The change in our same property portfolio was due to the addition of three properties encompassing 0.7 million rentable 
square feet acquired during 2014 and one newly developed property encompassing 0.1 million rentable square feet placed in 

39

 
 
 
 
service during 2014. These additions were offset by the removal of three properties encompassing 0.2 million rentable square feet 
that were sold during 2016 and five properties encompassing 0.1 million rentable square feet that are expected to be demolished.

Rental and other revenues related to properties not in our same property portfolio were $87.0 million and $41.7 million for 
the years ended December 31, 2016 and 2015, respectively. Rental property and other expenses related to properties not in our 
same property portfolio were $28.1 million and $13.6 million for the years ended December 31, 2016 and 2015, respectively.

The following table sets forth the Company’s NOI and same property NOI:

Income from continuing operations before disposition of investment properties and activity in

unconsolidated affiliates

Other income

Interest expense

General and administrative expenses

Depreciation and amortization

Net operating income from continuing operations

Less – non same property and other net operating income

Same property net operating income from continuing operations

Same property net operating income from continuing operations

Less – lease termination fees, straight-line rent and other non-cash adjustments

Same property cash net operating income from continuing operations

Year Ended December 31,

2016

2015

$

101,946

$

64,844

(2,338)

76,648

38,153

220,140

434,549

(58,913)

375,636

375,636

(14,098)

361,538

$

$

$

(1,726)

86,052

37,642

201,918

388,730

(28,130)

360,600

360,600

(17,073)

343,527

$

$

$

40

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The effects of potential changes in interest rates are discussed below. Our market risk discussion includes “forward-looking 
statements” and represents an estimate of possible changes in fair value or future earnings that would occur assuming hypothetical 
future movements in interest rates. Actual future results may differ materially from those presented. See “Item 7. Management's 
Discussion and Analysis of Financial Condition and Results of Operations - Liquidity and Capital Resources” and the Notes to 
Consolidated Financial Statements for a description of our accounting policies and other information related to these financial 
instruments.

We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term 
loans bear interest at variable rates. Our long-term debt, which consists of secured and unsecured long-term financings, typically 
bears interest at fixed rates. Our interest rate risk management objectives are to limit generally the impact of interest rate changes 
on earnings and cash flows and lower our overall borrowing costs. To achieve these objectives, from time to time we enter into 
interest rate hedge contracts such as collars, swaps, caps and treasury lock agreements in order to mitigate our interest rate risk 
with respect to various debt instruments. We generally do not hold or issue these derivative contracts for trading or speculative 
purposes.

At December 31, 2016, we had $1,254.3 million principal amount of fixed rate debt outstanding (not including debt with a 
variable rate that is effectively fixed by related interest rate hedge contracts). The estimated aggregate fair market value of this 
debt was $1,268.6 million. If interest rates had been 100 basis points higher, the aggregate fair market value of our fixed rate debt 
would have been $31.5 million lower. If interest rates had been 100 basis points lower, the aggregate fair market value of our fixed 
rate debt would have been $33.2 million higher.

At December 31, 2016, we had $475.0 million of variable rate debt outstanding not protected by interest rate hedge contracts. 
If the weighted average interest rate on this variable rate debt had been 100 basis points higher, the annual interest expense would 
increase $4.8 million. If the weighted average interest rate on this variable rate debt had been 100 basis points lower, the annual 
interest expense would decrease $4.8 million. 

At December 31, 2016, we had $225.0 million of variable rate debt outstanding with $225.0 million of related floating-to-
fixed interest rate swaps that effectively fix the underlying LIBOR rate at 1.678%. If the underlying LIBOR interest rates increase 
or decrease by 100 basis points, the aggregate fair market value of the swaps at December 31, 2016 would increase by $4.4 million
or decrease by $4.3 million, respectively. 

During the first quarter of 2016, we obtained $150.0 million notional amount of forward-starting swaps that effectively lock 
the underlying 10-year treasury rate at 1.90% with respect to a forecasted debt issuance expected to occur prior to March 15, 2017. 
If the underlying treasury rate was to increase or decrease by 100 basis points, the aggregate fair market value of the swaps at 
December 31, 2016 would increase by $12.0 million or decrease by $13.3 million, respectively.

We are exposed to certain losses in the event of nonperformance by the counterparties, which are major financial institutions, 
under the swaps. We regularly evaluate the financial condition of our counterparties using publicly available information. Based 
on this review, we currently expect the counterparties to perform fully under the swaps. However, if a counterparty defaults on its 
obligations under a swap, we could be required to pay the full rates on the applicable debt, even if such rates were in excess of 
the rate in the contract.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

See page 46 for Index to Consolidated Financial Statements of Highwoods Properties, Inc.

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL 
DISCLOSURE

None.

41

 
 
 
 
ITEM 9A. CONTROLS AND PROCEDURES

General

The purpose of this section is to discuss our controls and procedures. The statements in this section represent the conclusions 
of  Edward  J.  Fritsch,  the  Company's  President  and  Chief  Executive  Officer  (“CEO”),  and  Mark  F.  Mulhern,  the  Company's 
Executive Vice President and Chief Financial Officer (“CFO”).

The CEO and CFO evaluations of our controls and procedures include a review of the controls' objectives and design, the 
controls' implementation by us and the effect of the controls on the information generated for use in this Annual Report. We seek 
to  identify  data  errors,  control  problems  or  acts  of  fraud  and  confirm  that  appropriate  corrective  action,  including  process 
improvements, is undertaken. Our controls and procedures are also evaluated on an ongoing basis by or through the following:

• 

• 

activities undertaken and reports issued by employees responsible for testing our internal control over financial reporting;

quarterly sub-certifications by representatives from appropriate business and accounting functions to support the CEO's 
and CFO's evaluations of our controls and procedures;

• 

other personnel in our finance and accounting organization;

•  members of our internal disclosure committee; and

•  members of the audit committee of the Company's Board of Directors.

We do not expect that our controls and procedures will prevent all errors and all fraud. A control system, no matter how well 
conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. 
Further, the design of controls and procedures must reflect the fact that there are resource constraints, and the benefits of controls 
must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can 
provide absolute assurance that all control issues and instances of fraud, if any, have been detected. These inherent limitations 
include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of a simple error or 
mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, 
or by management override of the control. The design of any system of controls also is based in part upon certain assumptions 
about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under 
all potential future conditions.

Management's Annual Report on the Company's Internal Control Over Financial Reporting

The Company's management is required to establish and maintain internal control over financial reporting designed to provide 
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes 
in accordance with GAAP. Internal control over financial reporting includes those policies and procedures that:

• 

• 

• 

pertain to the maintenance of records that in reasonable detail accurately and fairly reflect transactions and dispositions 
of assets;

provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in 
accordance with GAAP, and that receipts and expenditures are being made only in accordance with authorizations of 
management and directors; and

provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of 
assets that could have a material effect on the financial statements.

Under the supervision of the Company's CEO and CFO, we conducted an evaluation of the effectiveness of the Company's 
internal control over financial reporting at December 31, 2016 based on the criteria established in Internal Control - Integrated 
Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.

We have concluded that, at December 31, 2016, the Company's internal control over financial reporting was effective. Deloitte 
& Touche LLP, our independent registered public accounting firm, has issued their attestation report, which is included below, on 
the effectiveness of the Company's internal control over financial reporting at December 31, 2016.

42

 
 
 
 
 
 
 
 
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Stockholders of
Highwoods Properties, Inc.
Raleigh, North Carolina

We have audited the internal control over financial reporting of Highwoods Properties, Inc. and subsidiaries (the “Company”) 
as of December 31, 2016, based on criteria established in Internal Control- Integrated Framework (2013) issued by the Committee 
of Sponsoring Organizations of the Treadway Commission. The Company's management is responsible for maintaining effective 
internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, 
included in the accompanying Management’s Annual Report on the Company’s Internal Control Over Financial Reporting. Our 
responsibility is to express an opinion on the Company's internal control over financial reporting based on our audit.

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). 
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control 
over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control 
over  financial  reporting,  assessing  the  risk  that  a  material  weakness  exists,  testing  and  evaluating  the  design  and  operating 
effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in 
the circumstances. We believe that our audit provides a reasonable basis for our opinion.

A company's internal control over financial reporting is a process designed by, or under the supervision of, the company's 
principal executive and principal financial officers, or persons performing similar functions, and effected by the company's board 
of directors, management, and other personnel 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. A 
company's internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of 
records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) 
provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance 
with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance 
with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or 
timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the 
financial statements.

Because of the inherent limitations of internal control over financial reporting, including the possibility of collusion or improper 
management override of controls, material misstatements due to error or fraud may not be prevented or detected on a timely basis. 
Also, projections of any evaluation of the effectiveness of the internal control over financial reporting to future periods are subject 
to the risk that the controls may become inadequate because of changes in conditions, or that the degree of compliance with the 
policies or procedures may deteriorate.

In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of 
December 31, 2016, based on the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee 
of Sponsoring Organizations of the Treadway Commission.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), 
the consolidated financial statements as of and for the year ended December 31, 2016 of the Company and our report dated 
February 7, 2017 expressed an unqualified opinion on those financial statements and included an explanatory paragraph regarding 
the Company’s adoption of the accounting standard update for reporting discontinued operations.

/s/ Deloitte & Touche LLP

Raleigh, North Carolina
February 7, 2017 

43

  
 
 
 
Changes in Internal Control Over Financial Reporting

There were no changes in the Company’s internal control over financial reporting during the fourth quarter of 2016 that 

materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Disclosure Controls and Procedures

SEC rules also require us to maintain disclosure controls and procedures that are designed to ensure that information required 
to be disclosed in our annual and periodic reports filed with the SEC is recorded, processed, summarized and reported within the 
time periods specified in the SEC’s rules and forms. As defined in Rule 13a-15(e) under the Exchange Act, disclosure controls 
and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed 
by us is accumulated and communicated to our management, including the Company’s CEO and CFO, to allow for timely decisions 
regarding required disclosure. The Company’s CEO and CFO concluded that the Company’s disclosure controls and procedures 
were effective at the end of the period covered by this Annual Report.

None.

ITEM 9B. OTHER INFORMATION

44

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Information about the Company’s executive officers and directors, the code of ethics that applies to the Company’s chief 
executive  officer  and  senior  financial  officers,  which  is  posted  on  our  website,  and  certain  corporate  governance  matters  is 
incorporated herein by reference to the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders 
to be held on May 10, 2017. No changes have been made to the procedures by which stockholders may recommend nominees to 
the Company's board of directors since the 2016 annual meeting, which was held on May 11, 2016. See Item X in Part I of this 
Annual Report for biographical information regarding the Company’s executive officers. The Company is the sole general partner 
of the Operating Partnership.

ITEM 11. EXECUTIVE COMPENSATION

Information about the compensation of the Company’s directors and executive officers is incorporated herein by reference to 

the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders to be held on May 10, 2017.

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED 
STOCKHOLDER MATTERS

Information about the beneficial ownership of Common Stock and the Company’s equity compensation plans is incorporated 
herein by reference to the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders to be held 
on May 10, 2017.

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE

Information  about  certain  relationships  and  related  transactions  and  the  independence  of  the  Company’s  directors  is 
incorporated herein by reference to the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders 
to be held on May 10, 2017.

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

Information about fees paid to and services provided by our independent registered public accounting firm is incorporated 
herein by reference to the Company’s Proxy Statement to be filed in connection with its annual meeting of stockholders to be held 
on May 10, 2017.

45

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Highwoods Properties, Inc.

Report of Independent Registered Public Accounting Firm

Consolidated Financial Statements:

Consolidated Balance Sheets at December 31, 2016 and 2015

Consolidated Statements of Income for the Years Ended December 31, 2016, 2015 and 2014

Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2016, 2015 and 

2014

Consolidated Statements of Equity for the Years Ended December 31, 2016, 2015 and 2014

Consolidated Statements of Cash Flows for the Years Ended December 31, 2016, 2015 and 2014

Notes to Consolidated Financial Statements

Page

47

48

49

50

51

53

55

46

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and Stockholders of
Highwoods Properties, Inc.
Raleigh, North Carolina

We  have  audited  the  accompanying  consolidated  balance  sheets  of  Highwoods  Properties,  Inc.  and  subsidiaries  (the 
“Company”) as of December 31, 2016 and 2015, and the related consolidated statements of income, comprehensive income, equity, 
and cash flows for each of the three years in the period ended December 31, 2016. These financial statements are the responsibility 
of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). 
Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements 
are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures 
in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by 
management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable 
basis for our opinion.

In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Highwoods 
Properties, Inc. and subsidiaries as of December 31, 2016 and 2015, and the results of their operations and their cash flows for 
each of the three years in the period ended December 31, 2016, in conformity with accounting principles generally accepted in 
the United States of America.

As discussed in Note 1 to the consolidated financial statements, the Company changed its method of accounting for and 
disclosure of discontinued operations beginning April 1, 2014 due to the adoption of the Financial Accounting Standards Board 
accounting standard update on reporting discontinued operations and disclosures of disposals of components of an entity.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), 
the Company's internal control over financial reporting as of December 31, 2016, based on the criteria established in Internal 
Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission and 
our report dated February 7, 2017 expressed an unqualified opinion on the Company's internal control over financial reporting.

/s/ Deloitte & Touche LLP

Raleigh, North Carolina
February 7, 2017 

47

 
 
 
HIGHWOODS PROPERTIES, INC.
Consolidated Balance Sheets
(in thousands, except share and per share data)

Assets:

Real estate assets, at cost:

Land

Buildings and tenant improvements

Development in-process

Land held for development

Less-accumulated depreciation

Net real estate assets

Real estate and other assets, net, held for sale

Cash and cash equivalents

Restricted cash

Accounts receivable, net of allowance of $624 and $928, respectively

Mortgages and notes receivable, net of allowance of $105 and $287, respectively

Accrued straight-line rents receivable, net of allowance of $692 and $257, respectively

Investments in and advances to unconsolidated affiliates

Deferred leasing costs, net of accumulated amortization of $140,081 and $115,172, respectively

Prepaid expenses and other assets, net of accumulated amortization of $19,904 and $17,830,

respectively

Total Assets

Liabilities, Noncontrolling Interests in the Operating Partnership and Equity:

Mortgages and notes payable, net

Accounts payable, accrued expenses and other liabilities

Liabilities held for sale

Total Liabilities

Commitments and contingencies

December 31,

2016

2015

$

474,375

$

443,705

4,313,373

4,063,328

279,602

77,355

194,050

68,244

5,144,705

4,769,327

(1,134,103)

(1,007,104)

4,010,602

3,762,223

—

49,490

29,141

17,372

8,833

172,829

18,846

213,500

240,948

5,036

16,769

29,077

2,096

150,392

20,676

231,765

$

$

40,437

4,561,050

1,948,047

313,885

—

$

$

26,649

4,485,631

2,491,813

233,988

14,119

2,261,932

2,739,920

Noncontrolling interests in the Operating Partnership

144,802

126,429

Equity:

Preferred Stock, $.01 par value, 50,000,000 authorized shares;

8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per
share), 28,920 and 29,050 shares issued and outstanding, respectively

28,920

29,050

Common Stock, $.01 par value, 200,000,000 authorized shares;

101,665,554 and 96,091,932 shares issued and outstanding, respectively

Additional paid-in capital

Distributions in excess of net income available for common stockholders

Accumulated other comprehensive income/(loss)

Total Stockholders’ Equity

Noncontrolling interests in consolidated affiliates

Total Equity

1,017

961

2,850,881

2,598,242

(749,412)

(1,023,135)

4,949

(3,811)

2,136,355

1,601,307

17,961

17,975

2,154,316

1,619,282

Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity

$

4,561,050

$

4,485,631

See accompanying notes to consolidated financial statements.

48

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Income
(in thousands, except per share amounts)

Rental and other revenues

Operating expenses:

Rental property and other expenses

Depreciation and amortization

Impairments of real estate assets

General and administrative

Total operating expenses

Interest expense:

Contractual

Amortization of debt issuance costs

Financing obligation

Other income:

Interest and other income

Losses on debt extinguishment

Income from continuing operations before disposition of investment properties and activity in

unconsolidated affiliates

Gains on disposition of property

Gain on disposition of investment in unconsolidated affiliate

Equity in earnings of unconsolidated affiliates

Income from continuing operations

Discontinued operations:

Income from discontinued operations

Net gains on disposition of discontinued operations

Net income

Net (income) attributable to noncontrolling interests in the Operating Partnership

Net (income) attributable to noncontrolling interests in consolidated affiliates

Dividends on Preferred Stock

Net income available for common stockholders

Earnings per Common Share – basic:

Income from continuing operations available for common stockholders

Income from discontinued operations available for common stockholders

Net income available for common stockholders

Weighted average Common Shares outstanding – basic

Earnings per Common Share – diluted:

Income from continuing operations available for common stockholders

Income from discontinued operations available for common stockholders

Net income available for common stockholders

Weighted average Common Shares outstanding – diluted

Net income available for common stockholders:

Income from continuing operations available for common stockholders

Income from discontinued operations available for common stockholders

Net income available for common stockholders

Year Ended December 31,

2016

2015

2014

$

665,634

$

604,671

$

555,871

231,085

220,140

—

38,153

489,378

73,142

3,506

—

76,648

2,338

—

2,338

101,946

14,807

—

5,793

122,546

4,097

414,496

418,593

541,139

(15,596)

(1,253)

(2,501)

521,789

1.17

4.13

5.30

98,439

1.17

4.13

5.30

101,398

115,461

406,328

521,789

$

$

$

$

$

$

$

215,941

201,918

—

37,642

455,501

82,245

3,645

162

86,052

1,969

(243)

1,726

64,844

11,444

4,155

5,078

85,521

15,739

—

15,739

101,260

(2,918)

(1,264)

(2,506)

94,572

0.84

0.16

1.00

94,404

0.84

0.16

1.00

97,406

79,308

15,264

94,572

$

$

$

$

$

$

$

205,884

180,637

588

35,258

422,367

82,287

3,082

(242)

85,127

2,739

(308)

2,431

50,808

44,352

—

1,827

96,987

18,601

384

18,985

115,972

(3,542)

(1,466)

(2,507)

108,457

1.00

0.20

1.20

90,743

0.99

0.20

1.19

93,800

90,069

18,388

108,457

$

$

$

$

$

$

$

See accompanying notes to consolidated financial statements.

49

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Comprehensive Income
(in thousands)

Comprehensive income:

Net income

Other comprehensive income/(loss):

Unrealized gains on tax increment financing bond

Unrealized gains/(losses) on cash flow hedges

Amortization of cash flow hedges

Total other comprehensive income/(loss)
Total comprehensive income

Less-comprehensive (income) attributable to noncontrolling interests

Comprehensive income attributable to common stockholders

$

Year Ended December 31,
2015

2014

2016

$

541,139

$

101,260

$

115,972

—

5,703

3,057
8,760
549,899
(16,849)
533,050

$

445

(4,040)

3,696
101
101,361
(4,182)
97,179

$

584

(5,662)

3,777
(1,301)
114,671
(5,008)
109,663

See accompanying notes to consolidated financial statements.

50

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Equity
(in thousands, except share amounts)

Balance at December 31, 2013

89,920,915

$

899

$

29,077

$ 2,370,368

$

(2,611)

$

21,396

$

(911,662)

$ 1,507,467

Number of
Common
Shares

Common
Stock

Series A
Cumulative
Redeemable
Preferred
Shares

Additional
Paid-In
Capital

Accumulated
Other
Compre-
hensive
Income/
(Loss)

Non-
controlling
Interests in
Consolidated
Affiliates

Distributions
in Excess of
Net Income
Available for
Common
Stockholders

Total

Issuances of Common Stock, net of issuance costs and

tax withholdings

Conversions of Common Units to Common Stock

2,812,477

4,417

Dividends on Common Stock

Dividends on Preferred Stock

Adjustment of noncontrolling interests in the Operating

Partnership to fair value

Acquisition of noncontrolling interest in consolidated

affiliate

Distributions to noncontrolling interests in consolidated

affiliates

—

—

—

—

—

Issuances of restricted stock

169,501

Issuances of Common Stock, net of issuance costs and

tax withholdings

Conversions of Common Units to Common Stock

3,023,710

37,203

Redemptions/repurchases of Preferred Stock

Share-based compensation expense, net of forfeitures

Net (income) attributable to noncontrolling interests in

the Operating Partnership

Net (income) attributable to noncontrolling interests in

consolidated affiliates

Comprehensive income:

Net income

Other comprehensive loss

Total comprehensive income

Balance at December 31, 2014

Dividends on Common Stock

Dividends on Preferred Stock

Adjustment of noncontrolling interests in the Operating

Partnership to fair value

Distributions to noncontrolling interests in consolidated

affiliates

Issuances of restricted stock

Redemptions/repurchases of Preferred Stock

Share-based compensation expense, net of forfeitures

Net (income) attributable to noncontrolling interests in

the Operating Partnership

Net (income) attributable to noncontrolling interests in

consolidated affiliates

Comprehensive income:

Net income

Other comprehensive income

Total comprehensive income

Balance at December 31, 2015

—

—

—

—

—

—

—

—

—

—

128,951

—

(5,242)

—

—

—

—

28

—

—

—

—

—

—

—

—

2

—

—

—

—

—

—

—

—

—

—

—

—

(17)

—

—

—

—

—

112,596

162

—

—

(25,275)

(513)

—

—

—

6,937

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

(1,301)

—

—

—

—

—

(3,613)

(1,140)

—

—

—

—

—

—

112,624

162

(154,165)

(154,165)

(2,507)

(2,507)

—

—

—

—

—

—

(25,275)

(4,126)

(1,140)

—

(17)

6,939

(3,542)

(3,542)

1,466

(1,466)

—

—

—

115,972

115,972

—

(1,301)

114,671

30

—

—

—

—

—

—

—

2

—

—

—

—

—

—

—

—

—

—

—

(10)

—

—

—

—

—

125,507

1,645

—

—

(67)

—

—

—

6,882

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

(1,398)

—

—

—

—

—

—

125,537

1,645

(160,337)

(160,337)

(2,506)

(2,506)

—

—

—

—

—

(67)

(1,398)

—

(10)

6,884

(2,918)

(2,918)

1,264

(1,264)

—

—

101

—

—

101,260

101,260

—

101

101,361

92,907,310

929

29,060

2,464,275

(3,912)

18,109

(957,370)

1,551,091

96,091,932

$

961

$

29,050

$ 2,598,242

$

(3,811)

$

17,975

$ (1,023,135)

$ 1,619,282

51

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Equity - Continued
(in thousands, except share amounts)

Balance at December 31, 2015

96,091,932

$

961

$

29,050

$ 2,598,242

$

(3,811)

$

17,975

$ (1,023,135)

$ 1,619,282

Number of
Common
Shares

Common
Stock

Series A
Cumulative
Redeemable
Preferred
Shares

Additional
Paid-In
Capital

Accumulated
Other
Compre-
hensive
Income/
(Loss)

Non-
controlling
Interests in
Consolidated
Affiliates

Distributions
in Excess of
Net Income
Available for
Common
Stockholders

Total

Issuances of Common Stock, net of issuance costs and

tax withholdings

Conversions of Common Units to Common Stock

5,390,710

61,048

Dividends on Common Stock

Special dividend on Common Stock

Dividends on Preferred Stock

Adjustment of noncontrolling interests in the Operating

Partnership to fair value

Distributions to noncontrolling interests in consolidated

affiliates

Issuances of restricted stock

Redemptions/repurchases of Preferred Stock

Share-based compensation expense, net of forfeitures

Net (income) attributable to noncontrolling interests in

the Operating Partnership

Net (income) attributable to noncontrolling interests in

consolidated affiliates

Comprehensive income:

Net income

Other comprehensive income

Total comprehensive income

Balance at December 31, 2016

—

—

—

—

—

130,752

—

(8,888)

—

—

—

—

54

—

—

—

—

—

—

—

—

2

—

—

—

—

—

—

—

—

—

—

—

—

(130)

—

—

—

—

—

256,326

3,057

—

—

—

(12,993)

—

—

—

6,249

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8,760

—

—

—

—

—

—

(1,267)

—

—

—

—

—

—

256,380

3,057

(166,861)

(166,861)

(81,205)

(2,501)

—

—

—

—

—

(81,205)

(2,501)

(12,993)

(1,267)

—

(130)

6,251

(15,596)

(15,596)

1,253

(1,253)

—

—

—

541,139

—

541,139

8,760

549,899

101,665,554

$

1,017

$

28,920

$ 2,850,881

$

4,949

$

17,961

$

(749,412)

$ 2,154,316

See accompanying notes to consolidated financial statements.

52

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Cash Flows
(in thousands)

Operating activities:
Net income
Adjustments to reconcile net income to net cash provided by operating activities:

Year Ended December 31,

2016

2015

2014

$

541,139

$

101,260

$

115,972

Depreciation and amortization

220,140

215,957

196,023

Amortization of lease incentives and acquisition-related intangible assets and

liabilities

Share-based compensation expense
Allowance for losses on accounts and accrued straight-line rents receivable
Accrued interest on mortgages and notes receivable
Amortization of debt issuance costs
Amortization of cash flow hedges
Amortization of mortgages and notes payable fair value adjustments
Impairments of real estate assets
Losses on debt extinguishment
Net gains on disposition of property
Gain on disposition of investment in unconsolidated affiliate
Equity in earnings of unconsolidated affiliates
Changes in financing obligation
Distributions of earnings from unconsolidated affiliates
Changes in operating assets and liabilities:

Accounts receivable
Prepaid expenses and other assets
Accrued straight-line rents receivable
Accounts payable, accrued expenses and other liabilities

Net cash provided by operating activities

Investing activities:

Investments in acquired real estate and related intangible assets, net of cash acquired
Investments in development in-process
Investments in tenant improvements and deferred leasing costs
Investments in building improvements
Investment in acquired noncontrolling interest in consolidated affiliate
Net proceeds from disposition of real estate assets
Net proceeds from disposition of investment in unconsolidated affiliate
Distributions of capital from unconsolidated affiliates
Investments in mortgages and notes receivable
Repayments of mortgages and notes receivable
Investments in and advances to unconsolidated affiliates
Repayments from unconsolidated affiliates
Redemption of investment in unconsolidated affiliate
Changes in restricted cash and other investing activities

Net cash provided by/(used in) investing activities

$

(1,996)
6,251
2,001
(502)
3,506
3,057
(234)
—
—
(429,303)
—
(5,793)
—
4,424

3,401
(4,423)
(24,245)
(11,618)
305,805

(110,249)
(177,875)
(91,423)
(80,672)
—
684,371
—
2,766
(7,934)
1,699
(105)
448
—
(17,136)
203,890

86
6,884
2,103
(357)
3,645
3,696
(58)
—
243
(11,444)
(4,155)
(5,078)
162
4,901

1,415
1,266
(22,756)
(8,891)
288,879

(408,634)
(136,664)
(115,503)
(55,881)
—
26,748
6,919
10,401
(1,772)
9,381
(659)
20,800
—
(9,293)
(654,157) $

$

442
6,939
2,182
(477)
3,082
3,777
(788)
588
308
(44,736)
—
(1,827)
(241)
2,687

(3,114)
(615)
(21,685)
8,394
266,911

(163,641)
(183,873)
(113,747)
(50,033)
(4,126)
172,442
—
3,806
(864)
17,239
(6,489)
—
4,660
(3,552)
(328,178)

53

HIGHWOODS PROPERTIES, INC.
Consolidated Statements of Cash Flows – Continued
(in thousands)

Financing activities:

Dividends on Common Stock
Redemptions/repurchases of Preferred Stock
Redemptions of Common Units
Dividends on Preferred Stock
Distributions to noncontrolling interests in the Operating Partnership
Distributions to noncontrolling interests in consolidated affiliates
Proceeds from the issuance of Common Stock
Costs paid for the issuance of Common Stock
Repurchase of shares related to tax withholdings
Borrowings on revolving credit facility
Repayments of revolving credit facility
Borrowings on mortgages and notes payable
Repayments of mortgages and notes payable
Payments on financing obligation
Payments of debt extinguishment costs
Changes in debt issuance costs and other financing activities

Net cash provided by/(used in) financing activities

Net increase/(decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of the period
Cash and cash equivalents at end of the period

Supplemental disclosure of cash flow information:

Year Ended December 31,

2016

2015

2014

(166,861) $
(130)
—
(2,501)
(4,888)
(1,267)
264,769
(3,973)
(4,416)
287,600
(586,600)
150,000
(395,993)
—
—
(981)
(465,241)
44,454
5,036
49,490

$

(160,337) $
(10)
—
(2,506)
(4,959)
(1,398)
131,341
(2,040)
(3,764)
476,300
(386,300)
475,000
(156,120)
(1,722)
—
(2,003)
361,482
(3,796)
8,832
5,036

$

(154,165)
(17)
(93)
(2,507)
(4,994)
(1,140)
117,716
(1,586)
(3,506)
506,900
(513,600)
296,949
(174,302)
(2,904)
(369)
(2,467)
59,915
(1,352)
10,184
8,832

$

$

Year Ended December 31,

2016

2015

2014

Cash paid for interest, net of amounts capitalized

$

72,847

$

82,242

$

83,086

Supplemental disclosure of non-cash investing and financing activities:

Year Ended December 31,

2016

2015

2014

$

Unrealized gains/(losses) on cash flow hedges
Conversions of Common Units to Common Stock
Changes in accrued capital expenditures
Write-off of fully depreciated real estate assets
Write-off of fully amortized debt issuance and leasing costs
Adjustment of noncontrolling interests in the Operating Partnership to fair value
Unrealized gains on tax increment financing bond
Assumption of mortgages and notes payable related to acquisition activities

Contingent consideration in connection with the acquisition of land
Special dividend on Common Stock declared
Special distribution to noncontrolling interests in the Operating Partnership declared

$

5,703
3,057
8,580
39,262
26,533
12,993
—
—

—
(81,205)
(2,271)

(4,040) $
1,645
2,547
48,698
38,264
67
445
19,277

900
—
—

(5,662)
162
5,283
42,633
25,286
25,275
584
—

3,300
—
—

See accompanying notes to consolidated financial statements.

54

 
 
 
 
HIGHWOODS PROPERTIES, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

December 31, 2016

(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies

Description of Business

Highwoods Properties, Inc. (the “Company”) is a fully integrated real estate investment trust (“REIT”) that provides leasing, 
management, development, construction and other customer-related services for its properties and for third parties. The Company 
conducts its activities through Highwoods Realty Limited Partnership (the “Operating Partnership”). At December 31, 2016, we 
owned or had an interest in 31.1 million rentable square feet of in-service properties, 1.1 million rentable square feet of office 
properties under development and approximately 400 acres of development land.

The Company is the sole general partner of the Operating Partnership. At December 31, 2016, the Company owned all of 
the Preferred Units and 101.3 million, or 97.3%, of the Common Units in the Operating Partnership. Limited partners owned the 
remaining 2.8 million Common Units. In the event the Company issues shares of Common Stock, the net proceeds of the issuance 
are contributed to the Operating Partnership in exchange for additional Common Units. Generally, the Operating Partnership is 
obligated to redeem each Common Unit at the request of the holder thereof for cash equal to the value of one share of Common 
Stock based on the average of the market price for the 10 trading days immediately preceding the notice date of such redemption, 
provided that the Company, at its option, may elect to acquire any such Common Units presented for redemption for cash or one 
share of Common Stock. The Common Units owned by the Company are not redeemable. During 2016, the Company redeemed 
61,048 Common Units for a like number of shares of Common Stock. These redemptions, in conjunction with the proceeds from 
issuances of Common Stock (see Note 12), increased the percentage of Common Units owned by the Company from 97.1% at 
December 31, 2015 to 97.3% at December 31, 2016.

Basis of Presentation

Our Consolidated Financial Statements are prepared in conformity with accounting principles generally accepted in the United 
States of America (“GAAP”). Our Consolidated Statements of Income for the year ended December 31, 2014 were retrospectively 
revised from previously reported amounts to reclassify the operations for those properties classified as discontinued operations.

The Company's Consolidated Financial Statements include the Operating Partnership, wholly owned subsidiaries and those 
entities in which the Company has the controlling interest. We consolidate joint venture investments, such as interests in partnerships 
and limited liability companies, when we control the major operating and financial policies of the investment through majority 
ownership, in our capacity as a general partner or managing member or through some other contractual right. At December 31, 
2016, three properties owned through a joint venture investment were consolidated. 

In addition, we consolidate those entities deemed to be variable interest entities in which we are determined to be the primary 
beneficiary.  During  2015,  we  acquired  three  buildings  and  a  land  parcel  using  special  purpose  entities  owned  by  qualified 
intermediaries to facilitate a potential Section 1031 reverse exchange under the Internal Revenue Code. We determined that these 
entities were variable interest entities of which we were the primary beneficiary; therefore, we consolidated these entities as of 
December 31, 2015. At such time, these variable interest entities had total assets, liabilities and cash flows of $421.3 million, $16.3 
million, and $7.1 million, respectively. During 2016, we subsequently acquired such special purpose entities and therefore own 
direct title to these buildings. 

All intercompany transactions and accounts have been eliminated.

55

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

During 2015, as a result of our partner’s irrevocable exercise of a buy-sell provision in our SF-HIW Harborview Plaza, LP 
("Harborview") joint venture agreement, our partner’s right to put its 80.0% equity interest back to us became no longer exercisable. 
As a result, we recorded the original contribution transaction as a partial sale. Our investment in this joint venture then qualified 
for  the  equity  method  of  accounting,  which  resulted  in  the  retrospective  revision  of  our  Consolidated  Balance  Sheets  and 
Consolidated Statements of Equity and Capital for prior periods. 

Use of Estimates

The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions 
that affect the amounts reported in our Consolidated Financial Statements and accompanying notes. Actual results could differ 
from those estimates.

Real Estate and Related Assets

Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements 
and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. 
Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-
line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building 
improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-
line method over initial fixed terms of the respective leases, which generally are from three to 10 years. Depreciation expense for 
real estate assets was $173.1 million, $168.7 million and $154.4 million for the years ended December 31, 2016, 2015 and 2014, 
respectively.

Expenditures directly related to the development and construction of real estate assets are included in net real estate assets 
and  are  stated  at  depreciated  cost.  Development  expenditures  include  pre-construction  costs  essential  to  the  development  of 
properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries 
and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until 
the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a 
construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We 
cease capitalization on the portion that is substantially completed and occupied or held available for occupancy, and capitalize 
only those costs associated with the portion under construction. 

Expenditures directly related to the leasing of properties are included in deferred leasing costs and are stated at amortized 
cost. Such expenditures are part of the investment necessary to execute leases and, therefore, are classified as investment activities 
in the statement of cash flows. All leasing commissions paid to third parties for new leases or lease renewals are capitalized. Internal 
leasing costs, which consist primarily of compensation, benefits and other costs, such as legal fees related to leasing activities, 
that are incurred in connection with successfully obtaining leases of properties are also capitalized. Capitalized leasing costs are 
amortized on a straight-line basis over the initial fixed terms of the respective leases, which generally are from three to 10 years. 
Estimated costs related to unsuccessful activities are expensed as incurred. 

We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable 

even when uncertainty exists about the timing and/or method of settlement.

Upon the acquisition of real estate assets, we assess the fair value of acquired tangible assets such as land, buildings and tenant 
improvements,  intangible  assets  and  liabilities  such  as  above  and  below  market  leases,  acquired  in-place  leases,  customer 
relationships and other identifiable intangible assets and assumed liabilities. We assess fair value based on estimated cash flow 
projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible 
assets of an acquired property considers the value of the property as if it were vacant. 

56

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred 
leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental 
revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the 
difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease 
rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and 
measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus 
the term of any renewal option that the customer would be economically compelled to exercise for below-market leases.

In-place leases acquired are recorded at fair value in deferred leasing costs and are amortized to depreciation and amortization 
expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific 
characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-
up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying costs, 
we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected 
lease-up  periods,  depending  on  local  market  conditions.  In  estimating  costs  to  execute  similar  leases,  we  consider  tenant 
improvements, leasing commissions and legal and other related expenses.

Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is 
classified as held for sale when the sale of the asset is probable, has been duly approved by the Company, a legally enforceable 
contract has been executed and the buyer's due diligence period, if any, has expired. 

Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates

With respect to assets classified as held for use, we perform an impairment analysis if events or changes in circumstances 
indicate that the carrying value may be impaired, such as a significant decline in occupancy, identification of materially adverse 
legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated 
holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, 
except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's 
carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are 
estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand 
for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership periods. 
For  properties  under  development,  the  cash  flows  are  based  on  expected  service  potential  of  the  asset  or  asset  group  when 
development is substantially complete.

If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, 
an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally 
estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may 
be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are 
difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future 
operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved 
and we may be required to recognize future impairment losses on properties held for use.

We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is 
equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by 
which the carrying amount exceeds the estimated fair value.

We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether 
an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which 
the market value has been less than cost, the financial condition and near-term prospects of the investment, and our intent and 
ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors 
used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to 
recognize future impairment losses on our investments in unconsolidated affiliates.

57

 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

Sales of Real Estate

For sales transactions meeting the requirements for full profit recognition, the related assets and liabilities are removed from 
the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. For sales transactions with continuing 
involvement after the sale, if the continuing involvement with the property is limited by the terms of the sales contract, profit is 
recognized at the time of sale and is reduced by the maximum exposure to loss related to the nature of the continuing involvement. 
Sales to entities in which we have or receive an interest are accounted for using partial sale accounting.

For transactions that do not meet the criteria for a sale, we evaluate the nature of the continuing involvement, including put 
and call provisions, if present, and account for the transaction as a financing arrangement, profit-sharing arrangement, leasing 
arrangement  or  other  alternate  method  of  accounting,  rather  than  as  a  sale,  based  on  the  nature  and  extent  of  the  continuing 
involvement. Some transactions may have numerous forms of continuing involvement. In those cases, we determine which method 
is most appropriate based on the substance of the transaction.

Rental and Other Revenues

Minimum contractual rents from leases are recognized on a straight-line basis over the terms of the respective leases. This 
means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be 
higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the 
customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-
line rental revenue exceeds rents currently billed in accordance with lease agreements. Contingent rental revenue, such as percentage 
rent, is accrued when the contingency is removed. Termination fee income is recognized at the later of when the customer has 
vacated the space or the lease has expired and a fully executed lease termination agreement has been delivered, the amount of the 
fee  is  determinable  and  collectability  of  the  fee  is  reasonably  assured.  Rental  revenue  reductions  related  to  co-tenancy  lease 
provisions, if any, are accrued when events have occurred that trigger such provisions.

Cost recovery income is determined on a calendar year and a lease-by-lease basis. The most common types of cost recovery 
income in our leases are common area maintenance (“CAM”) and real estate taxes, for which a customer typically pays its pro-
rata share of operating and administrative expenses and real estate taxes in excess of the costs incurred during a contractually 
specified  base  year.  The  computation  of  cost  recovery  income  is  complex  and  involves  numerous  judgments,  including  the 
interpretation of lease provisions. Leases are not uniform in dealing with such cost recovery income and there are many variations 
in the computation. Many customers make monthly fixed payments of CAM, real estate taxes and other cost reimbursement items. 
We accrue income related to these payments each month. We make quarterly accrual adjustments, positive or negative, to cost 
recovery income to adjust the recorded amounts to our best estimate of the final annual amounts to be billed and collected. After 
the end of the calendar year, we compute each customer's final cost recovery income and, after considering amounts paid by the 
customer during the year, issue a bill or credit for the appropriate amount to the customer. The differences between the amounts 
billed less previously received payments and the accrual adjustment are recorded as increases or decreases to cost recovery income 
when the final bills are prepared, which occurs during the first half of the subsequent year.

Allowance for Doubtful Accounts

Accounts receivable, accrued straight-line rents receivable and mortgages and notes receivable are reduced by an allowance 
for amounts that may become uncollectible in the future. We regularly evaluate the adequacy of our allowance for doubtful accounts. 
The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of our 
customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in 
bankruptcy,  we  estimate  the  probable  recovery  through  bankruptcy  claims  and  adjust  the  allowance  for  amounts  deemed 
uncollectible. If our assumptions regarding the collectability of receivables prove incorrect, we could experience losses in excess 
of our allowance for doubtful accounts. The allowance and its related receivable are written-off when we have concluded there is 
a low probability of collection and we have discontinued collection efforts.

58

 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

Discontinued Operations

Properties  that  are  sold  or  classified  as  held  for  sale  are  classified  as  discontinued  operations  provided  that  the  disposal 
represents a strategic shift that has (or will have) a major effect on our operations and financial results. Interest expense is included 
in discontinued operations if a related loan securing the sold property is to be paid off or assumed by the buyer in connection with 
the sale. 

Lease Incentives

Lease incentive costs, which are payments made to or on behalf of a customer as an incentive to sign a lease, are capitalized 

in deferred leasing costs and amortized on a straight-line basis over the respective lease terms as a reduction of rental revenues.

Investments in Unconsolidated Affiliates

We account for our joint venture investments using the equity method of accounting when our interests represent a general 
partnership interest but substantive participating rights or substantive kick out rights have been granted to the limited partners or 
when our interests do not represent a general partnership interest and we do not control the major operating and financial policies 
of the investment. These investments are initially recorded at cost as investments in unconsolidated affiliates and are subsequently 
adjusted for our share of earnings and cash contributions and distributions. To the extent our cost basis at formation of the joint 
venture is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related 
assets and included in our share of equity in earnings of unconsolidated affiliates.

Cash Equivalents

We consider highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Restricted Cash

Restricted cash represents cash deposits that are legally restricted or held by third parties on our behalf, such as construction-
related  escrows,  property  disposition  proceeds  set  aside  and  designated  or  intended  to  fund  future  tax-deferred  exchanges  of 
qualifying real estate investments, escrows and reserves for debt service, real estate taxes and property insurance established 
pursuant to certain mortgage financing arrangements and any deposits made with lenders to unencumber secured properties.

Income Taxes

The Company has elected and expects to continue to qualify as a REIT under Sections 856 through 860 of the Internal Revenue 
Code of 1986, as amended (the “Code”). A corporate REIT is a legal entity that holds real estate assets and, through the payment 
of dividends to stockholders, is generally permitted to reduce or avoid the payment of federal and state income taxes at the corporate 
level. To maintain qualification as a REIT, the Company is required to pay dividends to its stockholders equal to at least 90.0% of 
its annual REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to pay 
economically equivalent distributions on outstanding Common Units at the same time that the Company pays dividends on its 
outstanding Common Stock.

59

 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

We conduct certain business activities through a taxable REIT subsidiary, as permitted under the Code. The taxable REIT 
subsidiary is subject to federal, state and local income taxes on its taxable income. We record provisions for income taxes based 
on its income recognized for financial statement purposes, including the effects of temporary differences between such income 
and the amount recognized for tax purposes.

Concentration of Credit Risk

At December 31, 2016, properties that we wholly own were leased to 1,741 customers. The geographic locations that comprise 
greater than 10.0% of our rental and other revenues are Raleigh, Atlanta, Tampa and Nashville. Our customers engage in a wide 
variety of businesses. No single customer generated more than 6% of our consolidated revenues during 2016.

We maintain our cash and cash equivalents and our restricted cash at financial or other intermediary institutions. The combined 
account balances at each institution may exceed FDIC insurance coverage and, as a result, there is a concentration of credit risk 
related to amounts on deposit in excess of FDIC insurance coverage. Additionally, from time to time in connection with tax-
deferred 1031 transactions, our restricted cash balances may be commingled with other funds being held by any such intermediary 
institution, which would subject our balance to the credit risk of the institution. 

Derivative Financial Instruments

We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term 
loans bear interest at variable rates. Our long-term debt typically bears interest at fixed rates. Our interest rate risk management 
objectives are to limit generally the impact of interest rate changes on earnings and cash flows and lower our overall borrowing 
costs. To achieve these objectives, from time to time, we enter into interest rate hedge contracts such as collars, swaps, caps and 
treasury lock agreements in order to mitigate our interest rate risk with respect to various debt instruments. We generally do not 
hold or issue these derivative contracts for trading or speculative purposes. The interest rate on all of our variable rate debt is 
generally adjusted at one or three month intervals, subject to settlements under these interest rate hedge contracts. 

Interest rate swaps involve the receipt of variable-rate amounts from a counterparty in exchange for making fixed-rate payments 
over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair 
value of derivatives designated and that qualify as cash flow hedges is recorded in accumulated other comprehensive income/
(loss) and is subsequently reclassified into interest expense in the period that the hedged forecasted transaction affects earnings. 

We account for terminated derivative instruments by recognizing the related accumulated comprehensive income/(loss) balance 
in current earnings, unless the hedged forecasted transaction continues as originally planned, in which case we continue to amortize 
the accumulated comprehensive income/(loss) into earnings over the originally designated hedge period.

Earnings Per Share

Basic earnings per share of the Company is computed by dividing net income available for common stockholders by the 
weighted Common Shares outstanding - basic. Diluted earnings per share is computed by dividing net income available to common 
stockholders plus noncontrolling interests in the Operating Partnership by the weighted Common Shares outstanding - basic plus 
the dilutive effect of options, warrants and convertible securities outstanding, including Common Units, using the treasury stock 
method. Weighted Common Shares outstanding - basic includes all unvested restricted stock where dividends received on such 
restricted stock are non-forfeitable.

60

 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

1.  Description of Business and Significant Accounting Policies – Continued

Recently Issued Accounting Standards

The Financial Accounting Standards Board (“FASB”) recently issued an accounting standards update (“ASU”) that amended 
consolidation requirements. The amendments significantly change the consolidation analysis required under GAAP and require 
companies to reevaluate all previous consolidation conclusions. We adopted the ASU as of January 1, 2016 and there was no 
impact to consolidated entities included in our Consolidated Financial Statements. 

The FASB recently issued an ASU that requires debt issuance costs to be presented in the balance sheet as a direct deduction 
from the carrying amount of the debt liability to which they relate, consistent with debt discounts, as opposed to being presented 
as assets. For debt issuance costs related to revolving credit facilities, the FASB allows the presentation of debt issuance costs as 
an asset. We adopted the ASU as of January 1, 2016 with retrospective application to our December 31, 2015 Consolidated Balance 
Sheets. The effect of the adoption was to reclassify debt issuance costs from deferred financing and leasing costs, net of accumulated 
amortization, as follows: $7.8 million to a contra account as a deduction from the related mortgages and notes payable; and $2.1 
million to prepaid expenses and other assets. There was no effect on our Consolidated Statements of Income or Consolidated 
Statements of Cash Flows.

The FASB recently issued an ASU that requires the use of a new five-step model to recognize revenue from customer contracts. 
The five-step model requires that we identify the contract with the customer, identify the performance obligations in the contract, 
determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue 
when we satisfy the performance obligations. We will also be required to disclose information regarding the nature, amount, timing 
and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is required to be adopted in 2018. 
Retrospective application is required either to all periods presented or with the cumulative effect of initial adoption recognized in 
the period of adoption. Our initial analysis of our non-lease related revenue contracts indicates that the adoption of this ASU will 
not have a material effect on our Consolidated Financial Statements; however, we are still in the process of evaluating this ASU. 

The FASB recently issued an ASU that adds to and clarifies guidance on the classification of certain cash receipts and payments 
in the statement of cash flows. The ASU is required to be adopted in 2018 with retrospective application required. We do not expect 
such adoption to have a material effect on our Consolidated Statements of Cash Flows.

The FASB recently issued an ASU which sets out the principles for the recognition, measurement, presentation and disclosure 
of  leases  for  both  lessees  and  lessors. The ASU  requires  lessors  to  account  for  leases  using  an  approach  that  is  substantially 
equivalent to the existing guidance and is effective for reporting periods beginning in 2019 with early adoption permitted. We are 
in the process of evaluating this ASU.

The FASB recently issued an ASU that requires, among other things, the use of a new current expected credit loss ("CECL") 
model in determining our allowances for doubtful accounts with respect to accounts receivable, accrued straight-line rents receivable 
and mortgages and notes receivable. The CECL model requires that we estimate our lifetime expected credit loss with respect to 
these receivables and record allowances that, when deducted from the balance of the receivables, represent the net amounts expected 
to be collected. We will also be required to disclose information about how we developed the allowances, including changes in 
the factors (e.g., portfolio mix, credit trends, unemployment, gross domestic product, etc.) that influenced our estimate of expected 
credit losses and the reasons for those changes. We will apply the ASU’s provisions as a cumulative-effect adjustment to retained 
earnings upon adoption in 2020. We are in the process of evaluating this ASU.

The FASB recently issued an ASU that requires management of all entities to evaluate whether there are conditions and events 
that raise substantial doubt about the entity's ability to continue as a going concern within one year after the financial statements 
are issued. We adopted the ASU as of December 31, 2016. We added additional disclosures in Note 6 as a result of the adoption 
of this ASU.

61

 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

2.  Real Estate Assets

Acquisitions

During 2016, we acquired a building in Raleigh, which encompasses 243,000 rentable square feet, for a net purchase price 
of $76.9 million. We expensed $0.3 million of acquisition costs (included in general and administrative expenses) related to this 
acquisition. The assets acquired and liabilities assumed were recorded at fair value as determined by management, with the assistance 
of third party specialists, based on information available at the acquisition date and on current assumptions as to future operations.

During 2016, we also acquired:

• 

• 

• 

fee simple title to the land underneath one of our buildings in Pittsburgh that was previously subject to a ground lease for 
a purchase price of $18.5 million. We expensed $0.5 million of acquisition costs (included in general and administrative 
expenses) related to this acquisition; 

an acre of development land in Raleigh for a purchase price, including capitalized acquisition costs, of $5.8 million; and

14 acres of development land in Nashville for a purchase price, including capitalized acquisition costs, of $9.1 million.

During 2015, we acquired:

• 

• 

• 

• 

a building in Tampa encompassing 528,000 rentable square feet for a net purchase price of $113.5 million and an adjacent 
land parcel for a purchase price of $2.2 million; 

two buildings in Atlanta encompassing 896,000 rentable square feet for a net purchase price of $290.3 million; 

land in Atlanta for a purchase price and related transaction costs of $5.2 million (including contingent consideration of 
$0.9 million); and

our Highwoods DLF 98/29, LLC joint venture partner’s 77.2% interest in a building in Orlando encompassing 168,000 
rentable square feet in exchange for the assumption of secured debt recorded at fair value of $19.3 million (see Note 6). 

We expensed $1.0 million of acquisition costs (included in general and administrative expenses) in 2015 related to these 
acquisitions. The assets acquired and liabilities assumed were recorded at fair value as determined by  management, with the 
assistance of third party specialists, based on information available at the acquisition date and on current assumptions as to future 
operations. 

The following table sets forth a summary of the fair value of the major assets acquired and liabilities assumed relating to the 

above-referenced acquisition of two buildings in Atlanta during 2015:

Real estate assets

Acquisition-related intangible assets (in deferred leasing costs)

Acquisition-related below market lease liabilities (in accounts payable, accrued expenses and other liabilities)

Total allocation

Total 
Purchase Price 
Allocation

$

$

275,639

23,722

(9,076)

290,285

62

 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

2.   Real Estate Assets - Continued

The following table sets forth the Company's revenues and net income, adjusted for interest expense, straight-line rental 
income, depreciation and amortization related to purchase price allocations and acquisition costs, assuming the above-referenced 
acquisition of two buildings in Atlanta during 2015 had been completed as of January 1, 2014:

Pro forma revenues

Pro forma net income

Pro forma net income available for common stockholders

Pro forma earnings per share - basic

Pro forma earnings per share - diluted

Year Ended
December 31,
2015
(unaudited)

$

$

$

$

$

626,067

103,485

96,797

1.03

1.02

The above-referenced acquisition of two buildings in Atlanta during 2015 resulted in revenues of $7.3 million and net loss of 

$1.2 million recorded in the Consolidated Statements of Income for the year ended December 31, 2015.

During 2014, we acquired:

• 

• 

• 

a building in Orlando encompassing 246,000 rentable square feet for a purchase price of $67.4 million; 

our partner's 50.0% interest in a building owned by our consolidated Highwoods-Markel Associates, LLC joint venture 
in Richmond encompassing 66,000 rentable square feet for a purchase price of $4.2 million, which is recorded as acquisition 
of noncontrolling interest in consolidated affiliate; 

land in Nashville for a purchase price and related transaction costs of $15.8 million (including contingent consideration 
of $3.3 million); and

• 

a building in Raleigh encompassing 374,000 rentable square feet for a purchase price of $83.8 million.

We expensed $0.5 million of acquisition costs (included in general and administrative expenses) in 2014 related to these 
acquisitions. The assets acquired and liabilities assumed were recorded at fair value as determined by  management, with the 
assistance of third party specialists, based on information available at the acquisition date and on current assumptions as to future 
operations. 

Dispositions

During 2016, we sold:

• 

• 

substantially all of our wholly-owned Country Club Plaza assets in Kansas City (which we refer to as the “Plaza assets”) 
for a sale price of $660.0 million (before closing credits to buyer of $4.8 million). We recorded gains on disposition of 
discontinued operations of $414.5 million and a gain on disposition of property of $1.3 million related to the land; and

a 32,000 square foot building for a sale price of $4.7 million (before closing credits to buyer of $0.1 million) and recorded 
a gain on disposition of property of $1.1 million. The buyer, which leased 79% of the building, is a family business 
controlled by a director of the Company. The sale price exceeded the value set forth in an appraisal performed by a 
reputable independent commercial real estate services firm that has no relationship with the director or any of his affiliates.

During 2016, we also sold two buildings and various land parcels for an aggregate sale price of $31.1 million (before closing 
credits to buyer of $0.5 million) and recorded aggregate gains on disposition of property of $12.4 million. We deferred $0.4 million 
of gain related to a land sale for a portion of the sale price that was escrowed for contingent future infrastructure work. 

63

 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

2.   Real Estate Assets - Continued

During 2015, we sold a total of three buildings and various land parcels for an aggregate sale price of $27.8 million and 
recorded aggregate gains on disposition of property of $9.2 million, net of $0.5 million in taxes payable by our taxable REIT 
subsidiary.

During 2014, we sold a total of 33 buildings and various land parcels for an aggregate sale price of $187.3 million (before 
closing credits to buyer of $8.6 million for unfunded building and tenant improvements and $2.9 million for free rent) and recorded 
aggregate gains on disposition of property of $44.4 million.

Impairments

During 2014, we recorded an impairment of real estate assets of $0.6 million on a building in Greensboro. This impairment 
was due to a change in the assumed timing of future disposition and leasing assumptions, which reduced the future expected cash 
flows from the impaired property.

3.  Mortgages and Notes Receivable

Mortgages and notes receivable were $8.8 million and $2.1 million at December 31, 2016 and 2015, respectively. 

During 2010, we provided seller financing in conjunction with two disposition transactions. We accounted for these dispositions 
using the installment method, whereby a gain on disposition of property was deferred until the seller financing was repaid. During 
2014, the $16.5 million of seller financing was fully repaid and the resultant $0.4 million gain on disposition of property was 
recorded.

During 2012, we provided $8.6 million of secured acquisition financing to a third party. We also agreed to loan such third 
party $8.4 million on a secured basis to fund future infrastructure development. During 2015, $9.9 million of the secured acquisition 
financing was repaid, including accrued interest. Previously, we concluded this arrangement to be an interest in a variable interest 
entity. However, since we did not have the power to direct matters that most significantly impact the activities of the entity, we 
did not qualify as the primary beneficiary. Accordingly, the entity was not consolidated. Our risk of loss with respect to  this 
arrangement was limited to the carrying value of the mortgage receivable. 

We  evaluate  the  ability  to  collect  our  mortgages  and  notes  receivable  by  monitoring  the  leasing  statistics  and/or  market 
fundamentals of these assets. As of December 31, 2016, our mortgages and notes receivable were not in default and there were no 
other indicators of impairment. 

4. 

Investments in and Advances to Affiliates

Unconsolidated Affiliates

We have equity interests of up to 50.0% in various joint ventures with unrelated third parties that are accounted for using the 
equity method of accounting because we have the ability to exercise significant influence over the operating and financial policies 
of the joint venture investment. 

The following table sets forth our ownership in unconsolidated affiliates at December 31, 2016:

Joint Venture
Plaza Colonnade, Tenant-in-Common

Location
Kansas City

Highwoods DLF 97/26 DLF 99/32, LP

Orlando

Kessinger/Hunter & Company, LC

Kansas City

Highwoods DLF Forum, LLC

Highwoods DLF 98/29, LLC

Raleigh

Orlando

64

Ownership
Interest

50.0%

42.9%

26.5%

25.0%

22.8%

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

4. 

Investments in and Advances to Affiliates – Continued

The following table sets forth the summarized balance sheets of our unconsolidated affiliates:

Balance Sheets:

Assets:

Real estate assets, net

All other assets, net

Total Assets

Liabilities and Partners’ or Stockholders’ Equity:

Mortgages and notes payable, net

All other liabilities

Partners’ or stockholders’ equity

Total Liabilities and Partners’ or Stockholders’ Equity

Our share of historical partners’ or stockholders’ equity

Advances to unconsolidated affiliates

Difference between cost of investments and the net book value of underlying net assets

Carrying value of investments in and advances to unconsolidated affiliates

December 31,

2016

2015

$

$

$

$

$

$

141,105

$

163,852

58,467

53,511

199,572

$

217,363

122,560

$

141,580

9,512

67,500

199,572

20,032

$

$

—

(1,186)

6,547

69,236

217,363

21,022

448

(794)

18,846

$

20,676

The following table sets forth the summarized income statements of our unconsolidated affiliates:

Income Statements:

Rental and other revenues

Expenses:

Rental property and other expenses

Depreciation and amortization

Interest expense

Total expenses

Income before disposition of property

Gains on disposition of property

Net income

Year Ended December 31,

2016

2015

2014

$

42,344

$

48,118

$

50,514

17,808

10,348

5,191

33,347

8,997

22,247

22,721

12,257

7,196

42,174

5,944

18,181

$

31,244

$

24,125

$

25,159

13,310

8,847

47,316

3,198

2,998

6,196

The following summarizes additional information related to certain of our unconsolidated affiliates:

- Concourse Center Associates, LLC ("Concourse")

During 2016, Concourse (a joint venture in which we owned a 50.0% interest) sold two buildings and land to an unrelated 
third party for an aggregate sale price of $11.0 million and recorded losses on disposition of property of $0.1 million. As our cost 
basis was different from the basis reflected at the joint venture level, we recorded $0.4 million of gains through equity in earnings 
of unconsolidated affiliates. Simultaneously with the sale, the joint venture repaid all $6.6 million of its debt.

65

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

4. 

Investments in and Advances to Affiliates – Continued

- Highwoods DLF 97/26 DLF 99/32, LP (“DLF II”)

During 2015, DLF II sold a building to an unrelated third party for a sale price of $7.0 million and recorded a gain on disposition 
of property of $2.1 million. We recorded $1.1 million as our share of this gain through equity in earnings of unconsolidated affiliates.

- Kessinger/Hunter & Company, LC ("Kessinger/Hunter")

Kessinger/Hunter, which is managed by our joint venture partner, provides leasing services, among other things, to certain 
buildings that we currently own and/or previously owned in Kansas City in exchange for customary fees from us. Kessinger/Hunter 
received $0.4 million, $0.3 million and $0.6 million from us for these services in 2016, 2015 and 2014, respectively.

- Highwoods DLF 98/29, LLC (“DLF I”)

See Note 2 for a description of our acquisition of a building in Orlando from DLF I during 2015. The joint venture recorded 

a gain on disposition of property of $13.7 million. Our share of $3.1 million was recorded as a reduction to real estate assets.

During 2014, DLF I sold a building to an unrelated third party for a sale price of $13.7 million (before $0.4 million in closing 
credits to buyer for free rent) and recorded a gain on disposition of property of $1.0 million. We recorded $0.2 million as our share 
of this gain through equity in earnings of unconsolidated affiliates.

- 4600 Madison Associates, LP ("4600 Madison")

During  2016,  4600  Madison  (a  joint  venture  in  which  we  owned  a  12.5%  interest)  sold  a  building  and  land  in  separate 
transactions to unrelated third parties for an aggregate sale price of $36.1 million and recorded gains on disposition of property of 
$22.3 million. As our cost basis was different from the basis reflected at the joint venture level, we recorded $1.9 million of gains 
through equity in earnings of unconsolidated affiliates. Simultaneously with the sales, the joint venture repaid all $9.7 million of 
its debt.

- Board of Trade Investment Company ("Board of Trade")

During 2014, Board of Trade (a joint venture in which we owned a 49.0% interest) sold a building to an unrelated third party 
for gross proceeds of $8.3 million and recorded a gain of $1.9 million. As our cost basis was different from the basis reflected at 
the entity level, we recorded a net impairment charge on our investment of $0.4 million. This charge represented the other-than-
temporary decline in the fair value below the carrying value of our investment. Our interest in Board of Trade was redeemed in 
exchange for $4.7 million in cash.

- Highwoods KC Glenridge Office, LLC ("KC Glenridge Office") and Highwoods KC Glenridge Land, LLC ("KC 

Glenridge Land")

During 2015, KC Glenridge Office (a joint venture in which we owned a 40.0% interest) and KC Glenridge Land (a joint 
venture in which we owned a 39.9% interest) collectively sold two buildings and land to an unrelated third party for an aggregate 
sale price of $24.5 million (before closing credits to buyer of $0.3 million for unfunded tenant improvements) and recorded gains 
on disposition of property of $2.4 million. We recorded $0.9 million as our share of these gains through equity in earnings of 
unconsolidated affiliates.

During 2014, KC Glenridge Office paid at maturity the remaining $14.9 million balance on a secured mortgage loan with an 

effective interest rate of 4.84%.

66

 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

4. 

Investments in and Advances to Affiliates – Continued

- Other Activities

We receive development, management and leasing fees for services provided to certain of our joint ventures. These fees are 
recognized in income to the extent of our respective joint venture partner's interest. During the years ended December 31, 2016, 
2015 and 2014, we recognized $0.8 million, $1.4 million and $1.2 million, respectively, of development/construction, management 
and leasing fees from our unconsolidated joint ventures. At both December 31, 2016 and 2015, we had receivables of $0.1 million 
related to these fees in accounts receivable.

Consolidated Affiliates

The following summarizes our consolidated affiliates:

- Highwoods-Markel Associates, LLC (“Markel”)

We have a 50.0% ownership interest in Markel. We are the manager and leasing agent for Markel's properties, which are 
located in Richmond in exchange for customary management and leasing fees. We consolidate Markel since we are the managing 
member and control the major operating and financial policies of the entity. As controlling member, we have an obligation to cause 
this property-owning entity to distribute proceeds of liquidation to the noncontrolling interest member in these partially owned 
properties only if the net proceeds received by the entity from the sale of any of Markel's assets warrant a distribution as determined 
by the agreement governing the joint venture. We estimate the value of such noncontrolling interest distributions would have been 
$24.8 million had the entity been liquidated at December 31, 2016. This estimated settlement value is based on the fair value of 
the  underlying  properties  which  is  based  on  a  number  of  assumptions  that  are  subject  to  economic  and  market  uncertainties 
including, among others, demand for space, competition for customers, changes in market rental rates and costs to operate each 
property. If the entity's underlying assets are worth less than the underlying liabilities on the date of such liquidation, we would 
have no obligation to remit any consideration to the noncontrolling interest holder.

See Note 2 for a description of our acquisition of the noncontrolling member's 50.0% interest in a building owned by Markel 

during 2014.

- Harborview

We had a 20.0% interest in Harborview, which had been accounted for as a financing obligation since our partner had the right 
to put its 80.0% equity interest back to us any time prior to September 11, 2015. During 2012, we also provided a three-year $20.8 
million interest-only secured loan to Harborview that was scheduled to mature in September 2015.

During the second quarter of 2015, as a result of our partner’s irrevocable exercise of a buy-sell provision in our Harborview 
joint venture agreement, our partner’s right to put its 80.0% equity interest back to us became no longer exercisable, which resulted 
in recording the original contribution transaction as a partial sale. As a result, we were required to begin accounting for Harborview 
using the equity method of accounting. See Note 1. 

During the third quarter of 2015, we sold our 20.0% interest in Harborview to our partner for net proceeds of $6.9 million 
and recorded a $4.2 million gain on disposition of investment in unconsolidated affiliate. The $20.8 million interest-only secured 
loan previously provided by us to Harborview was paid in full upon consummation of the sale. 

67

 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

5. 

Intangible Assets and Below Market Lease Liabilities

The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated 

amortization:

Assets:

Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-

related intangible assets)

Less accumulated amortization

Liabilities (in accounts payable, accrued expenses and other liabilities):

Acquisition-related below market lease liabilities

Less accumulated amortization

December 31,

2016

2015

$

$

$

$

353,581

(140,081)

213,500

61,221

(23,074)

38,147

$

$

$

$

346,937

(115,172)

231,765

63,830

(17,927)

45,903

The following table sets forth amortization of intangible assets and below market lease liabilities:

Year Ended December 31,

2016

2015

2014

Amortization of deferred leasing costs and acquisition-related intangible assets (in

depreciation and amortization)

Amortization of lease incentives (in rental and other revenues)

Amortization of acquisition-related intangible assets (in rental and other revenues)

Amortization of acquisition-related intangible assets (in rental property and other expenses)

Amortization of acquisition-related below market lease liabilities (in rental and other

revenues)

$

$

$

$

$

44,968

1,779

3,851

557

$

$

$

$

43,332

1,493

5,062

557

$

$

$

$

38,144

1,419

4,549

557

(8,183) $

(7,065) $

(6,129)

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities: 

Years Ending December 31,

2017

2018

2019

2020

2021

Thereafter

Weighted average remaining amortization periods as of

December 31, 2016 (in years)

Amortization 
of Deferred 
Leasing Costs 
and 
Acquisition-
Related 
Intangible 
Assets (in 
Depreciation 
and 
Amortization)

Amortization 
of 
Acquisition-
Related 
Intangible 
Assets (in 
Rental and 
Other 
Revenues)

Amortization
of
Acquisition-
Related
Intangible
Assets (in
Rental
Property and
Other
Expenses)

Amortization 
of 
Acquisition-
Related Below 
Market Lease 
Liabilities (in 
Rental and 
Other 
Revenues)

Amortization 
of Lease 
Incentives (in 
Rental and 
Other 
Revenues)

$

42,508

$

1,478

$

2,626

$

34,925

29,332

24,727

20,510

42,030

1,374

1,160

882

678

2,396

1,713

1,322

1,002

681

1,972

$

553

553

553

525

—

—

$

194,032

$

7,968

$

9,316

$

2,184

$

(6,231)

(5,966)

(5,495)

(5,183)

(4,411)

(10,861)

(38,147)

7.8

6.4

4.0

7.3

6.6

68

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

5. 

Intangible Assets and Below Market Lease Liabilities - Continued

The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2016

acquisition activity:

Amount recorded at acquisition

Weighted average remaining amortization periods as of December 31, 2016 (in years)

6.  Mortgages and Notes Payable

Our mortgages and notes payable consist of the following:

Secured indebtedness: (1)

7.50% mortgage loan due 2016 (2)

5.10% (4.22% effective rate) mortgage loan due 2017 (3)

6.11% (5.36% effective rate) mortgage loan due 2017 (4)

Unsecured indebtedness:

5.85% (5.88% effective rate) notes due 2017 (5)

7.50% notes due 2018

3.20% (3.363% effective rate) notes due 2021 (6)

3.625% (3.752% effective rate) notes due 2023 (7)

Variable rate term loan due 2019 (8)

Variable rate term loan due 2020 (9)

Variable rate term loan due 2022 (10)

Bridge credit facility due 2016 (2)

Revolving credit facility due 2018 (11)

Less-unamortized debt issuance costs

Total mortgages and notes payable, net

__________

Acquisition-
Related
Intangible
Assets
(amortized in
Rental and
Other
Revenues)

Acquisition-
Related
Intangible
Assets
(amortized in
Depreciation
and
Amortization)

Acquisition-
Related
Below
Market
Lease
Liabilities
(amortized in
Rental and
Other
Revenues)

$

122

9.5

$

5,008

$

9.9

(428)

10.9

December 31,

2016

2015

$

— $

109,138

19,066

128,204

379,661

200,000

298,072

248,412

200,000

350,000

150,000

—

—

43,852

112,230

19,199

175,281

379,544

200,000

297,639

248,150

200,000

350,000

—

350,000

299,000

1,826,145

2,324,333

(6,302)

(7,801)

$

1,948,047

$

2,491,813

(1)  Our secured mortgage loans were collateralized by real estate assets with an aggregate undepreciated book value of $251.9 million at 
December 31, 2016. Our fixed rate mortgage loans generally are either locked out to prepayment for all or a portion of their term or are 
prepayable subject to certain conditions including prepayment penalties.

(2)  This debt was repaid in 2016.

(3)  Net of unamortized fair market value premium of $0.8 million and $1.7 million as of December 31, 2016 and 2015, respectively.

(4)  Net of unamortized fair market value premium of $0.1 million and $0.2 million as of December 31, 2016 and 2015, respectively.

(5)  Net of unamortized original issuance discount of less than $0.1 million and $0.1 million as of December 31, 2016 and 2015, respectively.

(6)  Net of unamortized original issuance discount of $1.9 million and $2.4 million as of December 31, 2016 and 2015, respectively.

69

 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

6.  Mortgages and Notes Payable - Continued

(7)  Net of unamortized original issuance discount of $1.6 million and $1.9 million as of December 31, 2016 and 2015, respectively.

(8)  The interest rate was 1.82% at December 31, 2016. 

(9)  As more fully described in Note 7, we entered into floating-to-fixed interest rate swaps that effectively fix LIBOR for the original $225.0 
million portion of this loan. Accordingly, the equivalent fixed rate of this amount is 2.78%. The interest rate on the remaining $125.0 million 
was 1.77% at December 31, 2016.

(10) The interest rate was 1.72% at December 31, 2016.

(11)  There were no amounts outstanding on the revolving credit facility at December 31, 2016.

The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes 

payable at December 31, 2016:

Years Ending December 31,

2017

2018

2019

2020

2021

Thereafter

Less-unamortized debt issuance costs

$

Principal
Amount

507,170

199,305

199,305

349,305

299,538

399,726

(6,302)

$

1,948,047

Our $475.0 million unsecured revolving credit facility is scheduled to mature in January 2018 and includes an accordion 
feature that allows for an additional $75.0 million of borrowing capacity subject to additional lender commitments. Assuming no 
defaults have occurred, we have an option to extend the maturity for two additional six-month periods. The interest rate at our 
current credit ratings is LIBOR plus 110 basis points and the annual facility fee is 20 basis points. There were no amounts outstanding 
under our revolving credit facility at December 31, 2016 and $48.8 million outstanding at January 27, 2017. At both December 31, 
2016 and January 27, 2017, we had $0.2 million of outstanding letters of credit, which reduces the availability on our revolving 
credit facility. As a result, the unused capacity of our revolving credit facility at December 31, 2016 and January 27, 2017 was 
$474.8 million and $426.0 million, respectively. 

During 2016, we prepaid without penalty the remaining $43.6 million balance on a secured mortgage loan with an effective 
interest rate of 7.5% that was originally scheduled to mature in August 2016. Real estate assets having a gross book value of 
approximately $73 million became unencumbered in connection with the payoff of this secured loan. We also paid down $2.4 
million of secured loan balances through principal amortization during 2016.

During 2016, we borrowed an aggregate of $150.0 million under an unsecured bank term loan that is originally scheduled to 

mature in January 2022. The interest rate on the term loan at our current credit ratings is LIBOR plus 110 basis points. 

During 2015, we prepaid without penalty a secured mortgage loan with a fair market value of $5.9 million with an effective 
interest rate of 7.65% that was originally scheduled to mature in February 2016, the remaining $106.0 million balance on a secured 
mortgage loan with an effective interest rate of 6.88% that was originally scheduled to mature in January 2016 and the remaining 
$39.4 million balance on a secured mortgage loan with an effective interest rate of 6.43% that was originally scheduled to mature 
in November 2015. We recorded aggregate losses on debt extinguishment of $0.2 million related to these prepayments. 

During 2015, we obtained a $350.0 million, six-month unsecured bridge facility. The interest rate on the bridge facility at our 
current  credit  ratings  was  LIBOR  plus  110  basis  points.  There  was  $350.0  million  outstanding  under  our  bridge  facility  at 
December 31, 2015. During 2016, we prepaid without penalty the full balance on this unsecured bridge facility.

70

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

6.  Mortgages and Notes Payable - Continued

During 2015, we amended our $225.0 million, seven-year unsecured bank term loan, which was scheduled to mature in January 
2019. We increased the borrowed amount to $350.0 million. The amended term loan is now scheduled to mature in June 2020 and 
the interest rate, based on our current credit ratings, was reduced from LIBOR plus 175 basis points to LIBOR plus 110 basis 
points. We incurred $1.3 million of debt issuance costs in connection with this amendment, which will be amortized along with 
existing unamortized debt issuance costs over the remaining term of the new loan.

During  2015,  we  acquired  our  joint  venture  partner’s  77.2%  interest  in  a  building  in  Orlando.  Simultaneously  with  this 
acquisition, the joint venture's previously existing mortgage note was restructured into a new $18.0 million first mortgage note 
and a $10.2 million subordinated note, both of which are scheduled to mature in July 2017. Assuming no defaults have occurred, 
we have an option to extend the maturity for an additional year. The first mortgage note is interest only with an effective interest 
rate of 5.36%, payable monthly. The subordinated note has an effective interest rate of 8.6%. Additionally, we deposited $3.0 
million into escrow to fund tenant improvements, leasing commissions and building improvements. The first mortgage note and 
subordinated note can now be prepaid at any time upon a sale or refinancing of the property. In such event, the subordinated note 
and any and all accrued interest thereon would be deemed fully satisfied upon payment of a "waterfall payment," if any. Such 
"waterfall payment" would be a cash payment equal to 50.0% of the amount, if any, by which the net sale proceeds or appraised 
value in the event of a refinancing exceeds (1) the outstanding principal of the first mortgage note, (2) the funds deposited by us 
into escrow to fund tenant improvements, leasing commissions and building improvements and (3) a 10.0% return on such funds 
deposited by us into escrow. As of the date of such restructuring, the fair value of the first mortgage note was $18.3 million and 
the fair value of the subordinated note equaled the projected waterfall payment of $1.0 million. 

During 2014, the Operating Partnership issued $300 million aggregate principal amount of 3.20% Notes due June 15, 2021, 
less original issue discount of $3.1 million. These notes were priced at 98.983% for an effective yield of 3.363%. Underwriting 
fees and other expenses were incurred that aggregated $2.4 million; these costs were deferred and will be amortized over the term 
of the notes. 

During 2014, we prepaid the remaining $36.9 million balance on a secured mortgage loan with an effective interest rate of 
3.34% that was originally scheduled to mature in April 2015. We recorded $0.3 million of loss on debt extinguishment related to 
this prepayment. We  also prepaid without penalty the remaining $123.7 million balance on a  secured mortgage loan with an 
effective interest rate of 3.11% that was originally scheduled to mature in July 2014 and the remaining $7.2 million balance on a 
secured mortgage loan with an effective interest rate of 3.32% that was originally scheduled to mature in August 2014. We recorded 
less than $0.1 million of gain on debt extinguishment related to this last prepayment. 

We are currently in compliance with financial covenants and other requirements with respect to our consolidated debt. 

Our  revolving  credit  facility  and  bank  term  loans  require  us  to  comply  with  customary  operating  covenants  and  various 
financial requirements. Upon an event of default on the revolving credit facility, the lenders having at least 51.0% of the total 
commitments under the revolving credit facility can accelerate all borrowings then outstanding, and we could be prohibited from 
borrowing any further amounts under our revolving credit facility, which would adversely affect our ability to fund our operations. 
In addition, certain of our unsecured debt agreements contain cross-default provisions giving the unsecured lenders the right to 
declare a default if we are in default under more than $25.0 million with respect to other loans in some circumstances.

The Operating Partnership has $379.7 million carrying amount of 2017 notes outstanding, $200.0 million carrying amount 
of 2018 notes outstanding, $298.1 million carrying amount of 2021 notes outstanding and $248.4 million carrying amount of 2023 
notes outstanding. The indenture that governs these outstanding notes requires us to comply with customary operating covenants 
and various financial ratios. The trustee or the holders of at least 25.0% in principal amount of any series of notes can accelerate 
the principal amount of such series upon written notice of a default that remains uncured after 60 days.

71

 
 
 
 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

6.  Mortgages and Notes Payable - Continued

We have considered our short-term (one year or less) liquidity needs and the adequacy of our estimated cash flows from 
operating activities and other expected financing sources to meet these needs.  In particular, we have considered our scheduled 
debt maturities in 2017, including $379.7 million principal amount of unsecured notes due March 15, 2017 and the $109.1 million 
secured loan due November 1, 2017. We expect to meet these short-term liquidity requirements, including the repayment of such 
unsecured notes and secured loan, through a combination of the following:

• 

• 

• 

• 

• 

• 

• 

• 

• 

available cash and cash equivalents;

cash flows from operating activities;

issuance of debt securities by the Operating Partnership (some of which debt securities may be hedged to a fixed interest 
rate pursuant to the forward-starting swaps discussed below);

issuance of secured debt (including the anticipated $100.0 million fixed-rate loan discussed below);

bank term loans (including the anticipated $50.0 million expansion of an existing term loan);

borrowings under our revolving credit facility;

issuance of other secured debt; 

issuance of equity securities by the Company or the Operating Partnership; and

the disposition of non-core assets.

To limit the risks associated with interest rate changes, during 2016, we obtained $150.0 million notional amount of forward-
starting swaps that expire on March 15, 2017 and effectively lock the underlying 10-year treasury rate at 1.90% with respect to a 
planned issuance of debt securities by the Operating Partnership. 

We expect to obtain an approximate $100.0 million fixed-rate secured loan with a term of at least 10 years. This planned 
secured loan is expected to close no later than May 1, 2017, which is the date on which we can prepay without penalty the $109.1 
million secured loan that is scheduled to mature on November 1, 2017.  The new secured loan is subject to formal lender commitment, 
definitive documentation and customary conditions.

We expect to borrow an additional $50.0 million under the unsecured bank term loan we obtained in 2016 that is scheduled 
to mature in January 2022. This planned expansion of the term loan, which will bear interest at LIBOR plus 110 basis points based 
on our current credit ratings, is expected to close no later than March 31, 2017.  The term loan expansion is subject to definitive 
documentation and customary conditions.

Capitalized Interest

Total interest capitalized to development and significant building and tenant improvement projects was $8.2 million, $6.9 

million and $5.3 million for the years ended December 31, 2016, 2015 and 2014, respectively.

7.  Derivative Financial Instruments

During 2016, we obtained $150.0 million notional amount of forward-starting swaps that effectively lock the underlying 10-

year treasury rate at 1.90% with respect to a forecasted debt issuance expected to occur prior to March 15, 2017. 

We also have six floating-to-fixed interest rate swaps through January 2019 each with respect to an aggregate of $225.0 
million LIBOR-based borrowings. These swaps effectively fix the underlying LIBOR rate at a weighted average of 1.678%. The 
swap agreements contain a provision whereby if we default on more than $25.0 million of indebtedness and which default results 
in repayment of such indebtedness being, or becoming capable of being, accelerated by the lender, then we could also be declared 
in default on our swaps. 

72

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

7.  Derivative Financial Instruments - Continued

The counterparties under these swaps are major financial institutions. Our interest rate swaps have been designated as and 
are being accounted for as cash flow hedges with changes in fair value recorded in other comprehensive income/(loss) each reporting 
period. No gain or loss was recognized related to hedge ineffectiveness or to amounts excluded from effectiveness testing on our 
cash flow hedges during the years ended December 31, 2016 and 2015. We have no collateral requirements related to our interest 
rate swaps.

Amounts reported in accumulated other comprehensive income/(loss) related to derivatives will be reclassified to interest 
expense as interest payments are made on our variable rate debt. During 2017, we estimate that $2.3 million will be reclassified 
to interest expense.

The following table sets forth the gross fair value of our derivatives:

Derivatives:

Derivatives designated as cash flow hedges in prepaid expenses and other assets:
Interest rate swaps

Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other

liabilities:
Interest rate swaps

December 31,

2016

2015

$

$

7,619

$

—

1,870

$

3,073

The following table sets forth the effect of our cash flow hedges on accumulated other comprehensive income/(loss) and 

interest expense:

Derivatives Designated as Cash Flow Hedges:

Amount of unrealized gains/(losses) recognized in accumulated other

comprehensive income/(loss) on derivatives (effective portion):

Interest rate swaps

Amount of losses reclassified out of accumulated other comprehensive income/

(loss) into contractual interest expense (effective portion):

Interest rate swaps

8.  Financing Arrangement

Year Ended December 31,

2016

2015

2014

$

$

5,703

$

(4,040) $

(5,662)

3,057

$

3,696

$

3,777

In connection with tax increment financing for a parking garage we constructed in 1999, we were obligated to pay fixed special 
assessments over a 20-year period ending in 2019. The net present value of these assessments, discounted at the 6.93% interest 
rate on the underlying tax increment financing, was recorded as a financing obligation and $7.4 million was classified in liabilities 
held for sale on our Consolidated Balance Sheets at December 31, 2015. For additional information about this tax increment 
financing bond, see Notes 11 and 16.

73

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

9.  Commitments and Contingencies

Operating Ground Leases

Certain of our properties are subject to operating ground leases. Rental payments on these leases are adjusted periodically 
based on either the consumer price index or on a pre-determined schedule. Total rental property expense recorded for operating 
ground leases was $2.9 million, $3.4 million and $3.4 million for the years ended December 31, 2016, 2015 and 2014, respectively.

The  following  table  sets  forth  our  scheduled  obligations  for  future  minimum  payments  on  operating  ground  leases  at 

December 31, 2016:

Years Ending December 31,

2017

2018

2019

2020

2021

Thereafter

$

Minimum
Payments

2,027

2,063

2,100

2,139

2,162

90,447

$

100,938

Lease and Contractual Commitments

We have $263.0 million of lease and contractual commitments at December 31, 2016. Lease and contractual commitments 
represent commitments under signed leases and contracts for operating properties (excluding tenant-funded tenant improvements) 
and contracts for development/redevelopment projects, of which $73.6 million was recorded on our Consolidated Balance Sheets 
at December 31, 2016.

Contingent Consideration

In 2015, we acquired development land in Atlanta for a purchase price and related transaction costs of $5.2 million, which 
includes contingent consideration estimated to be $0.9 million. The contingent consideration is payable in cash to a third party 30
days subsequent to stabilization, which is projected to be in the second quarter of 2019, if and to the extent the stabilized value of 
the building constructed on the development site exceeds the total development cost.

In 2014, we acquired development land in Nashville for a purchase price and related transaction costs of $15.8 million, which 
includes contingent consideration estimated to be $3.3 million. The contingent consideration is payable in cash to a third party no 
later than the first quarter of 2020 if and to the extent the stabilized value of the building constructed on the development site 
exceeds the total development cost.

Environmental Matters

Substantially all of our in-service and development properties have been subjected to Phase I environmental assessments and, 
in certain instances, Phase II environmental assessments. Such assessments and/or updates have not revealed, nor are we aware 
of, any environmental liability that we believe would have a material adverse effect on our Consolidated Financial Statements.

Litigation, Claims and Assessments

We are from time to time a party to a variety of legal proceedings, claims and assessments arising in the ordinary course of 
our business. We regularly assess the liabilities and contingencies in connection with these matters based on the latest information 
available. For those matters where it is probable that we have incurred or will incur a loss and the loss or range of loss can be 
reasonably estimated, the estimated loss is accrued and charged to income in our Consolidated Financial Statements. In other 
instances, because of the uncertainties related to both the probable outcome and amount or range of loss, a reasonable estimate of 
liability, if any, cannot be made. Based on the current expected outcome of such matters, none of these proceedings, claims or 
assessments is expected to have a material effect on our business, financial condition, results of operations or cash flows.

74

 
 
 
 
 
 
 
 
 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

10.  Noncontrolling Interests

Noncontrolling Interests in Consolidated Affiliates

At December 31, 2016, our noncontrolling interests in consolidated affiliates relate to our joint venture partner's 50.0% interest 

in office properties in Richmond. Our joint venture partner is an unrelated third party. 

Noncontrolling Interests in the Operating Partnership

Noncontrolling interests in the Operating Partnership relate to the ownership of Redeemable Common Units. Net income 
attributable to noncontrolling interests in the Operating Partnership is computed by applying the weighted average percentage of 
Redeemable Common Units during the period, as a percent of the total number of outstanding Common Units, to the Operating 
Partnership’s net income for the period after deducting distributions on Preferred Units. When a noncontrolling unitholder redeems 
a Common Unit for a share of Common Stock or cash, the noncontrolling interests in the Operating Partnership are reduced and 
the Company’s share in the Operating Partnership is increased by the fair value of each security at the time of redemption.

The following table sets forth the Company's noncontrolling interests in the Operating Partnership:

Beginning noncontrolling interests in the Operating Partnership

Adjustment of noncontrolling interests in the Operating Partnership to fair value

Conversions of Common Units to Common Stock

Net income attributable to noncontrolling interests in the Operating Partnership

Distributions to noncontrolling interests in the Operating Partnership

Year Ended December 31,

2016

2015

$

126,429

$

130,048

12,993

(3,057)

15,596

(7,159)

67

(1,645)

2,918

(4,959)

Total noncontrolling interests in the Operating Partnership

$

144,802

$

126,429

The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling 

interests in the Operating Partnership:

Net income available for common stockholders

$

521,789

$

94,572

$

108,457

Increase in additional paid in capital from conversions of Common Units to Common

Stock

3,057

1,645

162

Change from net income available for common stockholders and transfers from

noncontrolling interests

$

524,846

$

96,217

$

108,619

Year Ended December 31,

2016

2015

2014

75

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

11.  Disclosure About Fair Value of Financial Instruments

The following summarizes the three levels of inputs that we use to measure fair value.

Level 1. Quoted prices in active markets for identical assets or liabilities.

Our Level 1 asset is our investment in marketable securities that we use to pay benefits under our non-qualified deferred 
compensation  plan.  Our  Level 1  liability  is  our  non-qualified  deferred  compensation  obligation.  The  Company's  Level 1 
noncontrolling interests in the Operating Partnership relate to the ownership of Common Units by various individuals and entities 
other than the Company. 

Level 2. Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in 
markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially 
the full term of the related assets or liabilities.

Our Level 2 assets include the fair value of our mortgages and notes receivable and certain of our interest rate swaps. Our 

Level 2 liabilities include the fair value of our mortgages and notes payable and the remainder of our interest rate swaps.

The fair value of mortgages and notes receivable and mortgages and notes payable is estimated by the income approach 
utilizing contractual cash flows and market-based interest rates to approximate the price that would be paid in an orderly transaction 
between market participants. The fair value of interest rate swaps is determined using the market standard methodology of netting 
the discounted future fixed cash receipts and the discounted expected variable cash payments. The variable cash payments of 
interest rate swaps are based on the expectation of future interest rates (forward curves) derived from observed market interest 
rate curves. In addition, credit valuation adjustments are considered in the fair values to account for potential nonperformance 
risk, but were concluded to not be significant inputs to the calculation for the periods presented.

Level 3. Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the 

assets or liabilities.

Our Level 3 asset consisted of our tax increment financing bond, which was not routinely traded but whose fair value was 
determined by the income approach utilizing contractual cash flows and market-based interest rates to estimate the projected 
redemption value based on quoted bid/ask prices for similar unrated municipal bonds.

Our Level 3 liability consisted of the fair value of our financing obligation, which was estimated by the income approach to 
approximate the price that would be paid in an orderly transaction between market participants, utilizing: (1) contractual cash 
flows; (2) market-based interest rates; and (3) a number of other assumptions including demand for space, competition for customers, 
changes in market rental rates, costs of operation and expected ownership periods. 

76

 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

11.  Disclosure About Fair Value of Financial Instruments – Continued

The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership 

that are measured or disclosed at fair value within the fair value hierarchy. 

Level 1

Level 2

Level 3

Quoted Prices 
in Active 
Markets for 
Identical 
Assets or 
Liabilities

Total

Significant
Observable
Inputs

Significant
Unobservable
Inputs

Fair Value at December 31, 2016:

Assets:

Mortgages and notes receivable, at fair value (1)

Interest rate swaps (in prepaid expenses and other assets)

Marketable securities of non-qualified deferred compensation plan (in

prepaid expenses and other assets)

Total Assets

Noncontrolling Interests in the Operating Partnership

Liabilities:

Mortgages and notes payable, net, at fair value (1)

Interest rate swaps (in accounts payable, accrued expenses and other

liabilities)

Non-qualified deferred compensation obligation (in accounts payable,

accrued expenses and other liabilities)

$

$

$

$

8,833

$

7,619

— $

8,833

$

—

7,619

2,451

18,903

144,802

1,965,611

$

$

$

2,451

2,451

144,802

$

$

—

16,452

$

— $

— $

1,965,611

$

1,870

2,451

—

1,870

2,451

—

Total Liabilities

$

1,969,932

$

2,451

$

1,967,481

$

Fair Value at December 31, 2015:

Assets:

Mortgages and notes receivable, at fair value (1)

Marketable securities of non-qualified deferred compensation plan (in

prepaid expenses and other assets)

Tax increment financing bond (in real estate and other assets, net, held 

for sale) (2)

Total Assets

Noncontrolling Interests in the Operating Partnership

Liabilities:

Mortgages and notes payable, net, at fair value (1)

Interest rate swaps (in accounts payable, accrued expenses and other

liabilities)

Non-qualified deferred compensation obligation (in accounts payable,

accrued expenses and other liabilities)

Financing obligation, at fair value (in liabilities held for sale) (1) (2)

Total Liabilities

__________

$

$

$

$

2,096

$

— $

2,096

$

2,736

11,197

16,029

126,429

2,517,589

$

$

$

2,736

—

2,736

126,429

—

—

$

$

2,096

$
— $

— $

2,517,589

$

3,073

2,736

7,402

—

3,073

2,736

—

—

—

$

2,530,800

$

2,736

$

2,520,662

$

(1)  Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2016 and 2015.

(2)  Sold during 2016 in conjunction with the sales of the Plaza assets.

—

—

—

—

—

—

—

—

—

—

—

11,197

11,197
—

—

—

—

7,402

7,402

77

 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

11.  Disclosure About Fair Value of Financial Instruments – Continued

The following table sets forth the changes in our Level 3 asset, which was recorded at fair value on our Consolidated Balance 

Sheets:

Asset:

Tax Increment Financing Bond:
Beginning balance

Principal repayment
Assigned to the buyer of the Plaza assets
Unrealized gains (in accumulated other comprehensive loss)

Ending balance

December 31,

2016

2015

$

$

$

11,197
—
(11,197)
—
— $

12,447
(1,695)
—
445
11,197

During 2007, we acquired a tax increment financing bond associated with a parking garage developed by us, which was 
assigned in conjunction with the sales of the Plaza assets in 2016. The estimated fair value at the date of sale was equal to the 
outstanding principal amount due on the bond. See Note 8.

The following table sets forth quantitative information about the unobservable input of our Level 3 asset, which was recorded 

at fair value on our Consolidated Balance Sheets:

Asset:

Tax increment financing bond

12.  Equity

Common Stock Issuances

Valuation
Technique

Unobservable
Input

December 31,
2015

Rate as of

Income approach Discount rate

6.93%

During 2016 and 2015, the Company issued 5,078,940 and 2,922,905 shares, respectively, of Common Stock in public offerings 
and received net proceeds of $246.2 million and $124.9 million, respectively. At December 31, 2016, the Company had 98.3 
million remaining shares of Common Stock authorized to be issued under its charter.

Common Stock Dividends

Dividends of the Company declared per share of Common Stock aggregated $2.50, $1.70 and $1.70 for the years ended 
December 31, 2016, 2015 and 2014, respectively. Dividends declared in 2016 included a special cash dividend of $0.80 per share 
declared in the quarter ended December 31, 2016 and paid January 10, 2017. The principal purpose of the special dividend was 
to distribute taxable capital gains associated with the sales of the Plaza assets earlier in 2016.

78

 
 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

12.  Equity - Continued

The following table sets forth the Company's estimated taxability to the common stockholders of dividends per share for 

federal income tax purposes:

Ordinary income

Capital gains

Return of capital

Total

__________

Year Ended December 31,

2016 (1)

2015

2014

$

$

$

1.15

1.29

—

2.44

$

1.50

0.13

0.07

1.70

$

$

1.31

0.29

0.10

1.70

(1)  During 2016, cash dividends declared on Common Stock totaled $2.50 per share, of which approximately $0.06 will be recognized as a 

2017 distribution for federal income tax purposes. 

The Company's tax returns have not been examined by the Internal Revenue Service (“IRS”) and, therefore, the taxability of 

dividends is subject to change.

Preferred Stock

The following table sets forth the Company's Preferred Stock:

Issue Date

Number of
Shares
Outstanding

(in thousands)

Carrying
Value

Liquidation
Preference
Per Share

Optional
Redemption
Date

December 31, 2016

8.625% Series A Cumulative Redeemable

2/12/1997

29

$ 28,920

December 31, 2015

8.625% Series A Cumulative Redeemable

2/12/1997

29

$ 29,050

$

$

1,000

2/12/2027

1,000

2/12/2027

Annual
Dividends
Payable
Per Share

$

$

86.25

86.25

The following table sets forth the Company's estimated taxability to the preferred stockholders of dividends per share for 

federal income tax purposes:

8.625% Series A Cumulative Redeemable:

Ordinary income

Capital gains

Total

Year Ended December 31,

2016

2015

2014

$

$

40.65

45.60

86.25

$

$

79.23

7.02

86.25

$

$

70.41

15.84

86.25

The Company's tax returns have not been examined by the IRS and, therefore, the taxability of dividends is subject to change.

Warrants

At December 31, 2016 and 2015, we had 15,000 warrants outstanding with an exercise price of $32.50 per share. Upon exercise 
of a warrant, the Company will contribute the exercise price to the Operating Partnership in exchange for Common Units. Therefore, 
the Operating Partnership accounts for such warrants as if issued by the Operating Partnership. These warrants have no expiration 
date.

79

 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

13.  Employee Benefit Plans

Officer, Management and Director Compensation Programs

The officers of the Company participate in an annual non-equity incentive program pursuant to which they are eligible to earn 
cash payments based on a percentage of their annual base salary in effect for December of the applicable year. Under this component 
of  our  executive  compensation  program,  officers  are  eligible  to  earn  additional  cash  compensation  to  the  extent  specific 
performance-based metrics are achieved during the most recently completed year. The position held by each officer has a target 
annual incentive percentage that ranges from 35% to 130% of base salary. The more senior the position, the greater the portion of 
compensation that varies with performance.

The percentage amount an officer may earn under the annual non-equity incentive plan is the product of the target annual 
incentive percentage times an “actual performance factor,” which can range from zero to 200%. The actual performance factor 
depends upon the relationship between actual performance in specific areas at each of our divisions and predetermined goals. For 
corporate officers, the actual performance factor is based on the goals and criteria applied to the Company’s performance as a 
whole. For officers who oversee our divisions, the actual performance factor is based on the goals and criteria applied partly to 
that division’s performance and partly to the Company’s performance overall. Amounts under our annual non-equity incentive 
plan are accrued and expensed in the year earned, but are typically paid early in the succeeding year.

Certain other employees participate in a similar annual non-equity incentive program. Incentive eligibility ranges from 6%
to 30% of annual base salary. The actual incentive payment is determined by a mix of the Company's overall performance, the 
performance of any applicable division and the individual’s performance during each year. These amounts are also accrued and 
expensed in the year earned, but are typically paid early in the succeeding year.

The Company's officers generally receive annual grants of stock options and restricted stock under the Company's long-term 
equity incentive plan on or about March 1 of each year. Restricted stock grants are also made annually to directors and certain 
other employees. Dividends received on restricted stock are non-forfeitable and are paid at the same rate and on the same date as 
on shares of Common Stock, except that, with respect to shares of total return-based restricted stock issued to the Company's chief 
executive officer, dividends accumulate and are payable only if and to the extent the shares vest. Dividends paid on subsequently 
forfeited shares are expensed. Additional shares of total return-based restricted stock may be issued at the end of the applicable 
measurement periods if and to the extent actual performance exceeds certain levels of performance. Such additional shares, if any, 
would be fully vested when issued. No expense is recorded for additional shares of total return-based restricted stock that may be 
issued at the end of the applicable measurement period since that possibility is reflected in the grant date fair value. The following 
table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive 
plans:

Outstanding stock options and warrants
Possible future issuance under equity incentive plans

December 31,

2016
602,115
2,718,296
3,320,411

2015
702,228
3,084,158
3,786,386

Of the possible future issuance under the Company' long-term equity incentive plans at December 31, 2016, no more than an 

additional 1.0 million shares can be in the form of restricted stock. 

During  the  years  ended  December 31,  2016,  2015  and  2014,  we  recognized  $6.3  million,  $6.9  million  and  $6.9  million, 
respectively, of share-based compensation expense. Because REITs generally do not pay income taxes, we do not realize tax 
benefits on share-based payments. At December 31, 2016, there was $5.1 million of total unrecognized share-based compensation 
costs, which will be recognized over a weighted average remaining contractual term of 2.2 years.

80

 
 
 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

13.  Employee Benefit Plans - Continued

- Stock Options

Stock options issued after 2013 vest ratably on an annual basis over four years and expire after 10 years. Stock options issued 
from 2010 through 2013 vest ratably on an annual basis over four years and expire after seven years. The value of all options as 
of the date of grant is calculated using the Black-Scholes option-pricing model and is amortized over the respective vesting period 
or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The weighted 
average fair values of options granted during 2016, 2015 and 2014 were $4.61, $6.19 and $6.75, respectively, per option. The fair 
values of the options granted were determined at the grant dates using the following assumptions:

Risk free interest rate (1) 

Common stock dividend yield (2) 

Expected volatility (3) 

Average expected option life (years) (4)

__________

2016

2015

2014

1.4%

3.9%

19.7%

5.75

1.7%

3.7%

22.4%

5.75

1.8%

4.5%

30.3%

5.75

(1)  Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the option grants.

(2)  The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the per share price of Common Stock on 

the date of grant.

(3)  Based on the historical volatility of Common Stock over a period relevant to the related stock option grant.

(4)  The average expected option life is based on an analysis of the Company's historical data.

The following table sets forth stock option activity:

Balance at December 31, 2013

Options granted

Options canceled

Options exercised

Balance at December 31, 2014

Options granted 

Options canceled

Options exercised 

Balance at December 31, 2015

Options granted

Options canceled

Options exercised

Balance at December 31, 2016 (1) (2)

__________

Options Outstanding

Number of
Options

Weighted
Average
Exercise Price

874,382

$

190,330

(134,628)

(352,763)

577,321

197,408

(3,829)

(83,672)

687,228

244,664

(14,743)

(330,034)

587,115

$

32.24

37.90

41.93

27.21

34.92

45.61

40.21

34.89

37.97

43.55

42.64

34.26

42.26

(1)  The outstanding options at December 31, 2016 had a weighted average remaining life of 7.9 years.

(2)  The Company had 74,080 options exercisable at December 31, 2016 with a weighted average exercise price of $40.28, weighted average 
remaining life of 6.6 years and intrinsic value of $0.8 million. Of these exercisable options, there were no exercise prices higher than the 
market price of our Common Stock at December 31, 2016.

81

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

13.  Employee Benefit Plans - Continued

Cash received or receivable from options exercised was $13.4 million, $3.3 million and $11.1 million for the years ended 
December 31, 2016, 2015 and 2014, respectively. The total intrinsic value of options exercised during the years ended December 31, 
2016, 2015 and 2014 was $4.8 million, $0.9 million and $5.0 million, respectively. The total intrinsic value of options outstanding 
at December 31, 2016, 2015 and 2014 was $5.1 million, $4.3 million and $5.4 million, respectively. The Company generally does 
not permit the net cash settlement of exercised stock options, but does permit net share settlement so long as the shares received 
are held for at least a year. The Company has a practice of issuing new shares to satisfy stock option exercises.

- Time-Based Restricted Stock

Shares of time-based restricted stock vest ratably on an annual basis over four years. The value of grants of time-based restricted 
stock is based on the market value of Common Stock as of the date of grant and is amortized to expense over the respective vesting 
period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan.

The following table sets forth time-based restricted stock activity:

Restricted shares outstanding at December 31, 2013

Awarded and issued (1)

Vested (2)

Restricted shares outstanding at December 31, 2014

Awarded and issued (1)

Vested (2)

Forfeited

Restricted shares outstanding at December 31, 2015

Awarded and issued (1)

Vested (2)

Forfeited

Restricted shares outstanding at December 31, 2016

__________

Number of
Shares

Weighted
Average Grant
Date Fair
Value

212,796

$

94,932

(85,660)

222,068

71,994

(85,809)

(3,533)

204,720

72,698

(84,212)

(4,225)

188,981

$

33.96

37.76

32.87

35.97

45.91

35.14

39.94

39.74

43.59

37.76

41.96

42.06

(1)  The weighted average fair value at grant date of time-based restricted stock issued during the years ended December 31, 2016, 2015 and 

2014 was $3.2 million, $3.3 million and $3.6 million, respectively.

(2)  The vesting date fair value of time-based restricted stock that vested during the years ended December 31, 2016, 2015 and 2014 was $3.7 
million, $3.9 million and $3.2 million, respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding 
obligations in connection with such vesting.

82

 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

13.  Employee Benefit Plans - Continued

- Total Return-Based Restricted Stock

Shares of total return-based restricted stock vest to the extent the Company's absolute total returns for certain pre-determined 
three-year periods exceed predetermined goals. The amount subject to vesting ranges from zero to 150%. Notwithstanding the 
Company’s absolute total return, if the Company’s total return exceeds 100% of the peer group total return index, at least 75% of 
total return-based restricted stock issued will vest at the end of the applicable period. The weighted average grant date fair value 
of such shares of total return-based restricted stock issued in 2016, 2015 and 2014 was determined to be $41.37, $43.77 and $35.58, 
respectively, and is amortized over the respective three-year period or the service period, if shorter, for employees who are or will 
become  eligible  under  the  Company's  retirement  plan. The  fair  values  of  the  total  return-based  restricted  stock  granted  were 
determined at the grant dates using a Monte Carlo simulation model and the following assumptions:

Risk free interest rate (1) 

Common stock dividend yield (2) 

Expected volatility (3) 

__________

2016

2015

2014

0.9%

4.1%

43.1%

1.0%

3.8%

43.0%

0.7%

4.7%

43.4%

(1)  Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the total return-based 

restricted stock grants.

(2)  The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the average per share price of Common 

Stock during the three-month period preceding the date of grant.

(3)  Based on the historical volatility of Common Stock over a period relevant to the related total return-based restricted stock grant.

The following table sets forth total return-based restricted stock activity:

Restricted shares outstanding at December 31, 2013

Awarded and issued (1)

Restricted shares outstanding at December 31, 2014

Awarded and issued (1) (3)

Vested (2) (3)

Forfeited

Restricted shares outstanding at December 31, 2015

Awarded and issued (1) (3)

Vested (2) (3)

Forfeited

Restricted shares outstanding at December 31, 2016

__________

Number of
Shares

Weighted
Average Grant
Date Fair
Value

133,388

$

74,569

207,957

118,817

(129,762)

(1,709)

195,303

64,701

(71,617)

(4,663)

183,724

$

35.29

35.58

35.70

37.64

31.97

37.25

36.66

40.87

36.50

39.91

39.82

(1)  The fair value at grant date of total return-based restricted stock issued during the years ended December 31, 2016, 2015 and 2014 was $2.4 

million, $2.5 million and $2.7 million, respectively, at target. 

(2)  The vesting date fair value of total return-based restricted stock that vested during the years ended December 31, 2016 and 2015 was $3.1 
million and $5.9 million, respectively, based on the performance of the specific plans. Vested shares include those shares surrendered by 
employees to satisfy tax withholding obligations in connection with such vesting. There were no vested shares of total return-based restricted 
stock during the year ended December 31, 2014.

(3)  The 2016 and 2015 amounts include 6,647 and 61,860 additional shares, respectively, from the 2013 and 2012 plans, respectively, since 

the plans' payouts were in excess of the initial 100% target.

83

 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

13.  Employee Benefit Plans - Continued

401(k) Retirement Savings Plan

We have a 401(k) Retirement Savings Plan covering substantially all employees who meet certain age and employment criteria. 
We contribute amounts for each participant at a rate of 75% of the employee’s contribution (up to 6% of each employee’s bi-
weekly salary and cash incentives, subject to statutory limits). During the years ended December 31, 2016, 2015 and 2014, we 
contributed $1.3 million, $1.3 million and $1.2 million, respectively, to the 401(k) savings plan. The assets of this qualified plan 
are not included in our Consolidated Financial Statements since the assets are not owned by us. 

Retirement Plan

The Company has a retirement plan for employees with at least 30 years of continuous service or are at least 55 years old with 
at least 10 years of continuous service. Subject to advance written notice and a non-compete agreement, eligible retirees would 
be entitled to receive a pro rata amount of the annual non-equity incentive compensation earned during the year of retirement and 
stock options and time-based restricted stock would be non-forfeitable and vest according to the terms of their original grants. 
Eligible retirees would also be entitled to retain any total return-based restricted stock that subsequently vests after the retirement 
date according to the terms of their original grants. For employees who meet the age and service eligibility requirements, 100% 
of their annual grants are expensed at the grant date as if fully vested. For employees who will meet the age and service eligibility 
requirements within the normal vesting periods, the grants are amortized over the shorter service period.

Deferred Compensation

Prior to 2010, officers could elect to defer all or a portion of their cash compensation, which was then invested in unrelated 
mutual funds under our non-qualified deferred compensation plan. These investments are recorded at fair value, which aggregated 
$2.5 million and $2.7 million at December 31, 2016 and 2015, respectively, and are included in prepaid expenses and other assets, 
with an offsetting deferred compensation liability recorded in accounts payable, accrued expenses and other liabilities. Deferred 
amounts ultimately payable to the participants are based on the value of the related mutual fund investments. Accordingly, changes 
in the value of the unrelated mutual funds are recorded in interest and other income and the corresponding offsetting changes in 
the deferred compensation liability are recorded in general and administration expense. As a result, there is no effect on our net 
income. 

The following table sets forth our deferred compensation liability:

Beginning deferred compensation liability

Mark-to-market adjustment to deferred compensation (in general and administrative

expenses)

Distributions from deferred compensation plans

Total deferred compensation liability

Employee Stock Purchase Plan

Year Ended December 31,

2016

2015

2014

2,736

$

3,635

$

3,996

222

(507)

(32)

(867)

2,451

$

2,736

$

235

(596)

3,635

$

$

The Company has an Employee Stock Purchase Plan ("ESPP") pursuant to which employees may contribute up to 25% of 
their cash compensation for the purchase of Common Stock. At the end of each quarterly offering period, each participant's account 
balance, which includes any and all accumulated dividends, is applied to acquire shares of Common Stock at a cost that is calculated 
at 85% of the average closing price on the New York Stock Exchange on the five consecutive days preceding the last day of the 
quarter. In the years ended December 31, 2016, 2015 and 2014, the Company issued 27,773, 29,496 and 28,682 shares, respectively, 
of Common Stock under this Plan. The 15% discount on newly issued shares, which is taxable income to the participants and is 
recorded by us as additional compensation expense, aggregated $0.2 million in each of the years ended December 31, 2016, 2015
and 2014. As a general rule, shares purchased under the Plan must be held for at least a year. The Company satisfies its ESPP 
obligations by issuing additional shares of Common Stock.

84

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

14.  Accumulated Other Comprehensive Income/(Loss)

The following table sets forth the components of accumulated other comprehensive income/(loss):

December 31,

2016

2015

$

— $

(445)

—

—

(3,811)

5,703

3,057

4,949

445

—

(3,467)

(4,040)

3,696

(3,811)

(3,811)

Tax increment financing bond:

Beginning balance

Unrealized gains on tax increment financing bond

Ending balance

Cash flow hedges:

Beginning balance

Unrealized gains/(losses) on cash flow hedges

Amortization of cash flow hedges (1)

Ending balance

Total accumulated other comprehensive income/(loss)

$

4,949

$

__________

(1)  Amounts reclassified out of accumulated other comprehensive income/(loss) into contractual interest expense.

85

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

15.  Rental and Other Revenues; Rental Property and Other Expenses

Our  real  estate  assets  are  leased  to  customers  under  operating  leases. The  minimum  rental  amounts  under  the  leases  are 
generally  subject  to  scheduled  fixed  increases.  Generally,  the  leases  also  provide  that  we  receive  cost  recovery  income  from 
customers for increases in certain costs above the costs incurred during a contractually specified base year. The following table 
sets forth our rental and other revenues from continuing operations:

Contractual rents, net

Straight-line rental income, net

Cost recovery income, net

Lease termination fees

Other miscellaneous operating revenues

Year Ended December 31,

2016

2015

2014

$

561,242

$

513,909

$

476,684

23,909

48,730

2,311

29,442

22,054

45,247

990

22,471

21,045

39,112

658

18,372

$

665,634

$

604,671

$

555,871

The following table sets forth our scheduled future minimum base rents to be received from customers for leases in effect at 

December 31, 2016 for the properties that we wholly own:

2017

2018

2019

2020

2021

Thereafter

$

590,003

566,742

505,687

427,392

367,053

1,247,247

$

3,704,124

The following table sets forth our rental property and other expenses from continuing operations:

Utilities, insurance and real estate taxes

Maintenance, cleaning and general building

Property management and administrative expenses

Other miscellaneous operating expenses

Year Ended December 31,

2016

2015

2014

$

124,940

$

117,470

$

113,226

86,221

12,588

7,336

79,091

12,446

6,934

74,109

12,093

6,456

$

231,085

$

215,941

$

205,884

86

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

16.  Real Estate, Other Assets and Liabilities Held For Sale and Discontinued Operations

The following tables set forth the assets and liabilities related to discontinued operations at December 31, 2016 and 2015 and 

the results of operations and cash flows for the years ended December 31, 2016, 2015 and 2014:

December 31,

2016

2015

— $
—
—
—
—
—
—
—
— $

— $
—
— $

16,681
322,811
1,089
(131,274)
209,307
11,730
6,690
13,221
240,948

(6,717)
(7,402)
(14,119)

$

$

$

$

Year Ended December 31,

2016

2015

2014

$

8,484

$

50,935

$

52,597

3,334
—
1,388
4,722
85
420
4,097
414,496
418,593

$

20,805
14,039
2,366
37,210
621
2,635
15,739
—
15,739

$

19,620
15,386
965
35,971
725
2,700
18,601
384
18,985

Year Ended December 31,

2016

2015

2014

2,040
417,097

$
$

27,579
$
(16,445) $

32,485
(8,279)

$

$
$

Assets:

Land
Buildings and tenant improvements
Land held for development
Less-accumulated depreciation
Net real estate assets

Accrued straight-line rents receivable, net
Deferred leasing costs, net
Prepaid expenses and other assets, net

Real estate and other assets, net, held for sale

Liabilities:

Accounts payable, accrued expenses and other liabilities
Financing obligation

Liabilities held for sale

Rental and other revenues
Operating expenses:

Rental property and other expenses
Depreciation and amortization
General and administrative

Total operating expenses

Interest expense
Other income
Income from discontinued operations

Net gains on disposition of discontinued operations

Total income from discontinued operations

Cash flows from operating activities
Cash flows from investing activities

87

 
 
 
 
 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

17.  Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share of the Company:

Earnings per Common Share - basic:

Numerator:

Income from continuing operations

Net (income) attributable to noncontrolling interests in the Operating Partnership from

continuing operations

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing

operations

Dividends on Preferred Stock

Income from continuing operations available for common stockholders

Income from discontinued operations

Net (income) attributable to noncontrolling interests in the Operating Partnership from

discontinued operations

Income from discontinued operations available for common stockholders

Year Ended December 31,

2016

2015

2014

$

122,546

$

85,521

$

96,987

(3,331)

(2,443)

(2,945)

(1,253)

(2,501)

115,461

418,593

(12,265)

406,328

(1,264)

(2,506)

79,308

15,739

(475)

15,264

(1,466)

(2,507)

90,069

18,985

(597)

18,388

108,457

Net income available for common stockholders

$

521,789

$

94,572

$

Denominator:

Denominator for basic earnings per Common Share – weighted average shares

98,439

94,404

90,743

Earnings per Common Share - basic:

Income from continuing operations available for common stockholders

Income from discontinued operations available for common stockholders

Net income available for common stockholders

Earnings per Common Share - diluted:

Numerator:

Income from continuing operations

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing

operations

Dividends on Preferred Stock

Income from continuing operations available for common stockholders before net
(income) attributable to noncontrolling interests in the Operating Partnership

Income from discontinued operations available for common stockholders

$

$

$

1.17

4.13

5.30

$

$

0.84

0.16

1.00

$

$

1.00

0.20

1.20

122,546

$

85,521

$

96,987

(1,253)

(2,501)

118,792

418,593

(1,264)

(2,506)

81,751

15,739

(1,466)

(2,507)

93,014

18,985

Net income available for common stockholders before net (income) attributable to

noncontrolling interests in the Operating Partnership

$

537,385

$

97,490

$

111,999

Denominator:

Denominator for basic earnings per Common Share – weighted average shares

98,439

94,404

90,743

Add:

Stock options using the treasury method

Noncontrolling interests Common Units

Denominator for diluted earnings per Common Share – adjusted weighted average shares and 

assumed conversions (1)

Earnings per Common Share - diluted:

87

2,872

87

2,915

119

2,938

101,398

97,406

93,800

Income from continuing operations available for common stockholders

Income from discontinued operations available for common stockholders

Net income available for common stockholders

$

$

1.17

4.13

5.30

$

$

0.84

0.16

1.00

$

$

0.99

0.20

1.19

__________

(1)  Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.

88

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

18.  Income Taxes

Our Consolidated Financial Statements include the operations of the Company's taxable REIT subsidiary, which is not entitled 
to the dividends paid deduction and is subject to federal, state and local income taxes on its taxable income. As a REIT, the Company 
may also be subject to federal excise taxes if it engages in certain types of transactions.

The minimum dividend per share of Common Stock required for the Company to maintain its REIT status was $0.99, $1.31
and $1.13 per share in 2016, 2015 and 2014, respectively. Continued qualification as a REIT depends on the Company's ability to 
satisfy the dividend distribution tests, stock ownership requirements and various other qualification tests. The tax basis of the 
Company's assets (net of accumulated tax depreciation and amortization) and liabilities was approximately $4.0 billion and $2.3 
billion, respectively, at December 31, 2016 and $4.2 billion and $2.6 billion, respectively, at December 31, 2015. 

During the years ended December 31, 2016, 2015 and 2014, the Company qualified as a REIT and incurred no federal income 
tax expense; accordingly, the only federal income taxes included in the accompanying Consolidated Financial Statements relate 
to activities of the Company's taxable REIT subsidiary. 

The following table sets forth the Company's income tax expense/(benefit):

Year Ended December 31,

2016

2015

2014

Current tax expense/(benefit):

Federal

State

Deferred tax expense/(benefit):

Federal

State

Less tax expense netted against gain on disposition of property

$

(38) $

89

51

(160)

87

(73)

—

$

949

351

1,300

(233)

(115)

(348)

(518)

Total income tax expense/(benefit)

$

(22) $

434

$

1,480

161

1,641

(1,628)

(305)

(1,933)

—

(292)

The Company's net deferred tax liability was $0.1 million and $0.2 million as of December 31, 2016 and 2015, respectively. 
The net deferred tax liability is comprised primarily of tax versus book differences related to property (depreciation, amortization 
and basis differences).

For the years ended December 31, 2016 and 2015, there were no unrecognized tax benefits. The Company is subject to federal, 
state and local income tax examinations by taxing authorities for 2013 through 2016. The Company does not expect that the total 
amount of unrecognized benefits will materially change within the next year.  

89

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

19.  Segment Information

Our principal business is the operation, acquisition and development of rental real estate properties. We evaluate our business 
by product type and by geographic location. Each product type has different customers and economic characteristics as to rental 
rates and terms, cost per rentable square foot of buildings, the purposes for which customers use the space, the degree of maintenance 
and customer support required and customer dependency on different economic drivers, among others. The operating results by 
geographic  grouping  are  also  regularly  reviewed  by  our  chief  operating  decision  maker  for  assessing  performance  and  other 
purposes. There are no material inter-segment transactions.

Our accounting policies of the segments are the same as those used in our Consolidated Financial Statements. All operations 

are within the United States.

The following tables summarize the rental and other revenues and net operating income, the primary industry property-level 
performance metric used by our chief operating decision maker which is defined as rental and other revenues less rental property 
and other expenses, for each of our reportable segments. Our segment information for the year ended December 31, 2014 has been 
retrospectively revised from previously reported amounts to reflect a change in our reportable segments.

Rental and Other Revenues:

Office:

Atlanta

Greensboro

Memphis

Nashville

Orlando

Pittsburgh

Raleigh

Richmond

Tampa

Total Office Segment

Other

Total Rental and Other Revenues

Year Ended December 31,

2016

2015

2014

$

134,601

$

108,590

$

20,522

48,251

95,912

46,260

58,789

112,958

44,315

89,903

651,511

14,123

21,251

47,137

88,310

44,621

59,392

102,841

42,089

75,715

589,946

14,725

96,075

25,018

41,016

80,722

36,574

56,692

87,428

45,559

69,693

538,777

17,094

$

665,634

$

604,671

$

555,871

90

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

19.  Segment Information - Continued

Net Operating Income:

Office:

Atlanta

Greensboro

Memphis

Nashville

Orlando

Pittsburgh

Raleigh

Richmond

Tampa

Total Office Segment

Other

Total Net Operating Income

Reconciliation to income from continuing operations before disposition of investment
properties and activity in unconsolidated affiliates:

Depreciation and amortization

Impairments of real estate assets

General and administrative expenses

Interest expense

Other income

Year Ended December 31,

2016

2015

2014

$

84,733

$

67,094

$

12,781

30,038

68,678

26,525

34,175

80,803

30,505

56,493

424,731

9,818

434,549

13,395

29,534

62,387

25,524

34,348

72,981

27,922

45,447

378,632

10,098

388,730

58,180

15,784

24,376

55,354

21,286

31,505

61,317

30,021

40,875

338,698

11,289

349,987

(220,140)

(201,918)

(180,637)

—

(38,153)

(76,648)

2,338

—

(37,642)

(86,052)

1,726

(588)

(35,258)

(85,127)

2,431

Income from continuing operations before disposition of investment properties and
activity in unconsolidated affiliates

$

101,946

$

64,844

$

50,808

91

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

19.  Segment Information - Continued

Total Assets:

Office:

Atlanta

Greensboro

Memphis

Nashville

Orlando

Pittsburgh

Raleigh

Richmond

Tampa

Total Office Segment

Other (1)

Total Assets

__________

December 31,

2016

2015

$

1,039,519

$

1,013,226

127,887

271,115

714,905

307,021

353,816

760,607

212,508

553,068

131,027

277,866

591,111

303,843

339,186

663,617

211,574

548,814

4,340,446

220,604

4,080,264

405,367

$

4,561,050

$

4,485,631

(1)  Includes the Plaza assets, which were included in real estate and other assets, net, held for sale on our Consolidated Balance Sheets at 

December 31, 2015.

92

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

20.  Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Company:

Rental and other revenues

$

164,859

$

166,860

$

166,269

$

167,646

$

665,634

Year Ended December 31, 2016

First 
Quarter

Second 
Quarter

Third 
Quarter

Fourth 
Quarter

Total

Income from continuing operations

Income from discontinued operations (1)

Net income

Net (income) attributable to noncontrolling interests in

the Operating Partnership

Net (income) attributable to noncontrolling interests in

consolidated affiliates

Dividends on Preferred Stock

Net income available for common stockholders

Earnings per Common Share – basic:

Income from continuing operations available for

common stockholders

Income from discontinued operations available for

common stockholders

Net income available for common stockholders

Earnings per Common Share – diluted:

Income from continuing operations available for

common stockholders

Income from discontinued operations available for

common stockholders

Net income available for common stockholders

__________

$

$

$

$

$

28,142

418,593

446,735

(13,011)

(308)

(626)

33,528

—

33,528

(939)

(314)

(627)

33,840

—

33,840

(926)

(319)

(624)

27,036

—

27,036

122,546

418,593

541,139

(720)

(15,596)

(312)

(624)

(1,253)

(2,501)

432,790

$

31,648

$

31,971

$

25,380

$

521,789

0.27

$

0.32

$

0.32

$

0.25

$

4.22

4.49

—

—

—

$

0.32

$

0.32

$

0.25

$

0.27

$

0.32

$

0.32

$

0.25

$

4.22

4.49

—

—

—

$

0.32

$

0.32

$

0.25

$

1.17

4.13

5.30

1.17

4.13

5.30

(1)  See Note 2 for a discussion regarding the sales of the Plaza assets.

93

 
HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

20.  Quarterly Financial Data (Unaudited) - Continued

Rental and other revenues

$

145,236

$

148,543

$

150,766

$

160,126

$

604,671

Year Ended December 31, 2015

First 
Quarter

Second 
Quarter

Third 
Quarter

Fourth 
Quarter

Total

Income from continuing operations

Income from discontinued operations

Net income

Net (income) attributable to noncontrolling interests in

the Operating Partnership

Net (income) attributable to noncontrolling interests in

consolidated affiliates

Dividends on Preferred Stock

Net income available for common stockholders

Earnings per Common Share – basic:

Income from continuing operations available for

common stockholders

Income from discontinued operations available for

common stockholders

Net income available for common stockholders

Earnings per Common Share – diluted:

Income from continuing operations available for

common stockholders

Income from discontinued operations available for

common stockholders

Net income available for common stockholders

$

$

$

$

$

16,920

3,915

20,835

(596)

(296)

(627)

22,221

4,670

26,891

(782)

(328)

(626)

27,352

4,265

31,617

(918)

(324)

(626)

19,028

2,889

21,917

(622)

(316)

(627)

85,521

15,739

101,260

(2,918)

(1,264)

(2,506)

19,316

$

25,155

$

29,749

$

20,352

$

94,572

0.17

$

0.22

$

0.27

$

0.18

$

0.04

0.21

$

0.05

0.27

$

0.04

0.31

$

0.03

0.21

$

0.17

$

0.22

$

0.27

$

0.18

$

0.04

0.21

$

0.05

0.27

$

0.04

0.31

$

0.03

0.21

$

0.84

0.16

1.00

0.84

0.16

1.00

94

HIGHWOODS PROPERTIES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(tabular dollar amounts in thousands, except per share data)

21.  Subsequent Events

On January 10, 2017, the Company paid a special cash dividend of $0.80 per share to stockholders of record as of December 27, 
2016. The principal purpose of the special dividend was to distribute taxable capital gains associated with the sales of the Plaza 
assets earlier in 2016.

On February 7, 2017, the Company declared a regular cash dividend of $0.44 per share of Common Stock, which is payable 

on March 7, 2017 to stockholders of record as of February 17, 2017.

95