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Highwoods Properties HIW Other income, net (Note 6)

Other income, net (Note 6) at other companies

American Assets Trust logo
American Assets TrustAAT
$422K-54.5%
Global Net Lease logo
Global Net LeaseGNL
$276K-83.6%

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$3.47B+10.6%
P/E36.2×+12.9×
P/S4.2×+0.4×

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 us-gaap:OtherNonoperatingIncomeExpense.

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 itemThree Months Ended March 31, 20262025
General and administrative13,43412,457
Total operating expenses162,089148,896
Interest expense41,69636,642
Other income3,1681,625
Gains on disposition of property16,96382,215
Equity in earnings of unconsolidated affiliates2,9851,315
Net income33,365100,000
Net (income) attributable to noncontrolling interests in the Operating Partnership(579)(1,956)

Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)

FAQ

What is Highwoods Properties's other income, net (note 6)?
Highwoods Properties (HIW) reported other income, net (note 6) of $3.17M in Q1 2026.
How has Highwoods Properties's other income, net (note 6) changed year-over-year?
Highwoods Properties's other income, net (note 6) increased by 95.0% year-over-year, from $1.63M to $3.17M.
What is the long-term trend for Highwoods Properties's other income, net (note 6)?
Over 4 years (2021 to 2025), Highwoods Properties's other income, net (note 6) has grown at a 61.9% compound annual growth rate (CAGR), from $1.39M to $9.59M.
What does other income, net (note 6) mean?
This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.

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