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HIGHWOODS PROPERTIES, INC. (HIW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Rental and other revenues  203.8206.4203.2195.5185.5183.8179.9181.0
            Rental and other revenues growth  9.9%12.3%13.0%8.0%1.3%-4.7%-6.3%-3.4%
Operating expenses:          
Rental property and other expenses    63.560.6  57.656.9
Depreciation and amortization    69.866.5  60.760.3
Impairments of real estate assets          
General and administrative    10.110.4  10.99.2
    Total operating expenses  176.7144.6143.4137.5128.3127.1129.1126.4
Interest expense    -25.1-22.0  -20.0-19.9
Other income/(loss)    0.30.4  0.9-3.3
Equity in earnings of unconsolidated affiliates    0.30.5  1.00.8
    Net income    129.075.6  85.342.3
Net (income) attributable to noncontrolling interests in the Operating Partnership  1.21.0-3.2-2.01.61.5-2.3-1.1
Net (income) attributable to noncontrolling interests in consolidated affiliates    -1.7   -1.2 
Dividends on Preferred Stock  0.60.6-0.6-0.60.60.6-0.6-0.6
   
Distributions on Preferred Units          
    Net income available for common stockholders    124.972.1  82.140.3
   
    Net income available for common unitholders          
Earnings per Common Share - basic:          
Net income available for common stockholders (in dollars per share)  $0.48$0.38$1.19$0.69$0.57$0.52$0.79$0.39
   
Weighted average Common Shares outstanding - basic (in shares)  105.2104.9104.2104.3104.1104.0103.9103.9
   
Earnings per Common Share - diluted:          
Net income available for common stockholders (in dollars per share)  $0.48$0.39$1.19$0.69$0.57$0.53$0.79$0.39
Weighted average Common Shares outstanding - diluted (in shares)  107.2107.0107.1107.1106.6106.4106.7106.7
   
Earnings per Common Unit - basic:          
Net income available for common unitholders (in dollars per share)          
Weighted average Common Units outstanding - basic (in shares)          
Earnings per Common Unit - diluted:          
Net income available for common unitholders (in dollars per share)          
Weighted average Common Units outstanding - diluted (in shares)          

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