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Highwoods Properties HIW Amortization of lease incentives and acquisition-related intangible assets and liabilities

Amortization of lease incentives and acquisition-related intangible assets and liabilities at other companies

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Other financials

Income statement

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Revenue$214.0M+6.8%
Net income$33.4M-66.6%
EPS (diluted)$0.29-68.1%

Balance sheet

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Cash & equivalents$52.6M+33.2%
Total debt$27.1M-2.4%
Total equity$2.4B-1.7%
Total assets$6.6B+8.6%

Cash flow

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Operating cash flow$62.8M+35.7%
CapEx-$2.8M-128%
Free cash flow$94.7M+1.9%

Valuation

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Market cap$3.26B-26.1%

Profitability

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Net margin11.7%-10.4pp
FCF margin50%+5.0pp

Returns & leverage

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Return on equity4%-3.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Highwoods Properties in its filing.

Tagged under the XBRL concept hiw:AmortizationOfLeaseIncentivesAndAcquisitionRelatedIntangibleAssetsAndLiabilities.

The official record: Highwoods Properties’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Highwoods Properties's amortization of lease incentives and acquisition-related intangible assets and liabilities?
Highwoods Properties (HIW) reported amortization of lease incentives and acquisition-related intangible assets and liabilities of $845K in Q1 2026.
How has Highwoods Properties's amortization of lease incentives and acquisition-related intangible assets and liabilities changed year-over-year?
Highwoods Properties's amortization of lease incentives and acquisition-related intangible assets and liabilities increased by 72.1% year-over-year, from $491K to $845K.
What is the long-term trend for Highwoods Properties's amortization of lease incentives and acquisition-related intangible assets and liabilities?
Over 3 years (2021 to 2025), Highwoods Properties's amortization of lease incentives and acquisition-related intangible assets and liabilities has grown at a 10.4% compound annual growth rate (CAGR), from -$1.9M to $2.56M.
What does amortization of lease incentives and acquisition-related intangible assets and liabilities mean?
This represents the non-cash amortization of lease incentives provided to tenants and the adjustments related to intangible assets or liabilities acquired during property acquisitions. It reflects the gradual recognition of these items over the lease term or the useful life of the acquired assets. Investors use this to adjust net income to better understand the actual cash impact of leasing activities and acquisition accounting.