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Highwoods Properties HIW Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Highwoods Properties in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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) |
| Amortization of debt issuance costs | 1,500 | 1,404 |
| Amortization of cash flow hedges | (63) | (62) |
| Amortization of mortgages and notes payable fair value adjustments | 88 | 28 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Highwoods Properties's accounts receivable, credit loss expense (reversal)?
- Highwoods Properties (HIW) reported accounts receivable, credit loss expense (reversal) of $1.18M in Q1 2026.
- How has Highwoods Properties's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Highwoods Properties's accounts receivable, credit loss expense (reversal) increased by 111.5% year-over-year, from $556K to $1.18M.
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