Highwoods Properties Inc. (HIW) Income Statement

Income Statement for Highwoods Properties Inc.  (HIW) 
$ 32.82   -0.57 (-1.71%) Volume: 658.66 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 32.82 0.00 (0.00%) Volume: 17.11 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Loans - - - - -
Investment Securities - - - - -
Lease Financing Income - - - - -
Other Interest Income 7,387 6,360 - 3,832 6,413
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 7,387 6,360 - 3,832 6,413
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 95,999 93,372 86,805 98,492 100,337
Total Interest Income 7,387 6,360 - 3,832 6,413
Total Interest Expense (95,999) (93,372) (86,805) (98,492) (100,337)
Net Interest Income (88,612) (87,012) (86,805) (94,660) (93,924)
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision (88,612) (87,012) (86,805) (94,660) (93,924)
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - - -
Security Transactions - - - - -
Premiums Earned - - - - -
Net Realized Capital Gains 5,642 3,895 266 781 20,562
Investment Banking Profit - - - - -
Other Non-Interest Income 477,407 479,667 460,625 472,498 454,297
Non-Interest Income 483,049 483,562 460,891 473,279 474,859
Salaries and Employee Benefits 35,727 32,948 36,682 38,043 41,570
Net Occupancy Expense - - - - 157,264
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 319,167 299,052 292,840 292,500 122,172
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 4,958 6,360 2,867 (32,846) (789)
Non-Interest Expense (354,894) (332,000) (329,522) (330,543) (321,006)
Special Income/Charges 4,958 6,360 2,867 (32,846) (789)
Net Income Before Taxes 44,501 70,910 47,431 15,230 59,140
Premium Tax (Credit) - - - - -
Minority Interest (2,846) (3,805) (3,208) (2,334) (3,745)
Income Taxes - - - - -
Net Income from Continuing Operations 44,501 70,910 47,431 12,896 55,395
Net Income from Discontinued Operations 3,470 1,393 14,263 19,096 35,350
Net Income from Total Operations 47,971 72,303 61,694 31,992 90,745
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 45,125 68,498 58,486 31,992 90,745
Normalized Income 39,543 64,550 44,564 45,742 56,184
Net Income Available for Common 39,948 64,202 40,723 2,984 41,918
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.70 1.70 1.70 1.70 1.70
Preferred Dividends 4,553 6,708 6,708 9,912 13,477
Basic EPS from Continuing Operations 0.49 0.84 0.56 0.05 0.73
Basic EPS from Discontinued Operations 0.05 0.02 0.20 0.33 0.69
Basic EPS from Total Operations 0.54 0.86 0.76 0.38 1.42
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.54 0.86 0.76 0.38 1.42
Basic Normalized Net Income/Share 0.44 0.76 0.53 0.18 0.74
Diluted EPS from Continuing Operations 0.49 0.84 0.56 0.05 0.63
Diluted EPS from Discontinued Operations 0.05 0.02 0.20 0.32 0.62
Diluted EPS from Total Operations 0.54 0.86 0.76 0.37 1.25
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 0.54 0.86 0.76 0.37 1.25
Diluted Normalized Net Income/Share 0.44 0.76 0.53 0.18 0.64
Revenues Year-to-Date 490,436 489,922 460,891 477,111 481,272
Income Year-to-Date from Total Operations 47,971 72,303 61,694 31,992 90,745
EPS Year-to-Date from Total Operations 0.54 0.86 0.76 0.37 1.25
Dividends Paid Per Share, Year-to-Date 1.70 1.70 1.70 1.70 1.70