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Highwoods Properties HIW Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Highwoods Properties in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
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 | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued straight-line rents receivable | 325,636 | 318,024 |
| Investments in and advances to unconsolidated affiliates | 495,261 | 471,580 |
| Deferred leasing costs, net of accumulated amortization of $176,466 and $169,972, respectively | 289,131 | 244,258 |
| Prepaid expenses and other assets, net of accumulated depreciation of $26,410 and $25,144, respectively | 62,110 | 61,240 |
| Total Assets | $6,596,901 | $6,273,838 |
| Liabilities, Noncontrolling Interests in the Operating Partnership and Equity: | ||
| Mortgages and notes payable, net | $3,703,498 | $3,554,178 |
| Accounts payable, accrued expenses and other liabilities | 279,360 | 284,006 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Highwoods Properties's prepaid & other current?
- Highwoods Properties (HIW) reported prepaid & other current of $62.11M in Q1 2026.
- How has Highwoods Properties's prepaid & other current changed year-over-year?
- Highwoods Properties's prepaid & other current decreased by 7.6% year-over-year, from $67.19M to $62.11M.
- What is the long-term trend for Highwoods Properties's prepaid & other current?
- Over 5 years (2020 to 2025), Highwoods Properties's prepaid & other current has grown at a -0.5% compound annual growth rate (CAGR), from $62.89M to $61.24M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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