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Where this comes from
Reported directly by Highwoods Properties in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Highwoods Properties’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000921082-26-000035
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $33,365 | $100,000 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 77,537 | 71,405 |
| Amortization of lease incentives and acquisition-related intangible assets and liabilities | 845 | 491 |
| Share-based compensation expense | 6,450 | 4,967 |
| Net credit losses on operating lease receivables | 1,176 | 556 |
| Accrued interest on mortgages and notes receivable | (204) | (178) |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Highwoods Properties's D&A?
- Highwoods Properties (HIW) reported D&A of $77.54M in Q1 2026.
- How has Highwoods Properties's D&A changed year-over-year?
- Highwoods Properties's D&A increased by 8.6% year-over-year, from $71.41M to $77.54M.
- What is the long-term trend for Highwoods Properties's D&A?
- Over 4 years (2021 to 2025), Highwoods Properties's D&A has grown at a 3.3% compound annual growth rate (CAGR), from $259.26M to $294.95M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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