Skip to content
    HIW
    Earnings call· Jun 2026(Q2 FY26)

    HIGHWOODS PROPERTIES Q2 FY26 earnings call HIW

    Jul 29, 2026 Source

    Executive summary

    Highwoods Properties Q2 FY26 — Strong Leasing, Occupancy Gains, and Raised FFO Outlook

    Highwoods Properties delivered strong Q2 FY26 results, marked by robust leasing activity, significant occupancy gains, and positive rent growth across its Sunbelt portfolio. The company successfully recycled capital through dispositions, strengthening its balance sheet and providing dry powder for future investments, particularly in build-to-suit development. Management expressed confidence in continued FFO and cash flow growth, driven by occupancy improvements and a favorable supply-demand dynamic in its core markets.

    Highlights

    5
    • Leasing volume was healthy with over 1 million square feet of second-gen signings, including 326,000 square feet of new leases.

    • Cash rent spreads were over 3% and GAAP rent spreads over 20%, with net effective rents 8% higher than the prior 5-quarter average.

    • Occupancy increased by 70 basis points sequentially, or 110 basis points when adjusting for properties owned and in service for the entire quarter.

    • Accelerated 23 Springs stabilization by 9 months to Q2 2027, with $28 million remaining projected spend.

    • Raised 2026 FFO outlook to $3.46-$3.70 per share, up $0.04 at the midpoint.

    Concerns

    2
    • G&A was nearly $1 million higher than expected due to write-offs of previously capitalized predevelopment costs.

    • FFO outlook, excluding land sale gains, is up only $0.01 per share at the midpoint, despite $0.04 per share of dilution from higher-than-expected dispositions without immediate reinvestment.

    Guidance & targets

    7
    CategoryTargetConfidence
    Full-year 2026 FFO per share
    $3.46 to $3.70
    high materiality
    High
    Full-year 2026 FFO per share (excluding land sale gains)
    Up $0.01 per share at midpoint
    medium materiality
    Medium
    Year-end 2026 Occupancy
    86.5% to 88.5%
    high materiality
    High
    Additional Dispositions
    At least $100 million and maybe as much as $300 million
    medium materiality
    Medium
    New Development Announcements
    At least $100 million and potentially as much as $400 million
    medium materiality
    Medium
    Acquisition Outlook
    Acquire additional 40% interest in Block 83 in Raleigh for $85 million
    medium materiality
    High
    Debt to EBITDA ratio
    Modestly lower at year-end and continued to decline throughout 2027
    high materiality
    High

    Operational metrics

    27
    Second-gen leasing volume
    Over 1 million
    Q2 FY26

    Includes 326,000 square feet of new leases.

    First-gen leasing volume (development pipeline)
    63,000
    Q2 FY26

    Signed in the development pipeline.

    Net effective rents
    8% highervs prior 5-quarter average
    Q2 FY26
    FFO (total)
    $100.7 million
    Q2 FY26
    Land sale gains
    $0.04
    Q2 FY26

    Included in FFO per share.

    G&A (write-offs)
    Nearly $1 millionhigher than expected
    Q2 FY26

    Due to write-offs of previously capitalized predevelopment costs.

    Cash on hand
    $145 million
    Q2 FY26 end
    Revolving line of credit capacity
    $750 million
    Q2 FY26 end
    Term loan maturity extension
    $150 millionreduced borrowing rate by 15 bps
    Q2 FY26
    Secured mortgage at Midtown East JV
    $56 million
    Subsequent to Q2 FY26

    Closed at 50-50 JV, repatriating capital.

    Pro forma cash balance
    More than $250 million
    Pro forma

    After expected $70+ million asset sales in next couple of weeks.

    March 2027 bond balance
    $289 million
    Q2 FY26 end

    Only maturity between now and Q1 2028.

    FFO dilution from capital recycling
    $0.07
    FY26

    From 600 South Tryon acquisition, largely offset by land sale gains in initial guide.

    Additional FFO dilution from excess dispositions
    $0.04
    FY26

    From higher-than-anticipated disposition activity without reinvestment of excess cash proceeds.

    FFO dilution from predevelopment cost write-offs
    $0.01
    FY26

    Not in prior outlook.

    Leasing CapEx
    $84 million
    H1 FY26

    Expected to decrease over time.

    Dividend coverage outlook
    Significantly better than today
    FY27

    Expected to improve due to occupancy build, free rent conversion, development stabilization, and reduced leasing CapEx.

    National office construction pipeline
    6.4 millionLowest level since 1996
    Current
    Class A asking rents
    $5960% premium over market average
    Q2 FY26

    Broke $59 for the first time.

    Company footprint
    2.4 million
    Q2 FY26

    In South Park and Uptown Charlotte.

    Market leasing activity
    1.3 millionMore than double Q1 pace
    Q2 FY26
    Pre-leased rate for active construction
    77%
    Q2 FY26
    Class A asking rents
    $39
    Q2 FY26

    Rose north of $39 per square foot.

    Additional disposition proceeds
    $135 millionMore than initially guided
    YTD FY26

    Excess sales proceeds compared to initial guidance.

    Lease expirations
    2.5 million
    FY27

    None are large, with only one over 100,000 square feet.

    Portfolio with pricing power
    60% to 65%
    Q2 FY26

    Estimate of portfolio percentage where pricing power is observed.

    March 2027 bond coupon rate
    3.78%
    Current

    Rate for the $289 million bond maturing in March 2027.

    Industry KPIs

    8
    MetricValueDetails
    Occupancy rate70basis points
    Disposition volume$375 millionUSD
    Investment volume closed$85 millionUSD
    Net debt adjusted EBITDA6.2xx
    Leasing bookings volume signedOver 1 millionsquare feet
    Ffo core ffo normalized ffo per share$0.90per share
    Development pipeline under construction$28 millionUSD
    Lease renewal spread re leasing recapture3.2% cash / 20.9% GAAP%

    Capital programs

    2
    23 Springs (Uptown Dallas)nearing completion

    Benefit: 93% leased

    Lease rate increased to 93%, up 10 percentage points during the quarter. Projected stabilization date accelerated by 9 months from Q1 2028 to Q2 2027. Rents are meaningfully higher than original underwriting. Only $28 million of projected spend remaining to bring to stabilization. No longer capitalizing costs on this project.

    Ovation (Nashville)underway

    Benefit: 1.4 million sq ft office, 1,600 residential units, 430,000 sq ft retail, 350 hotel rooms

    Fully owned 150 acres, fully re-entitled for mixed-use density. Includes Mars Pet Care headquarters. Identified build-to-core partners.

    Risks & headwinds

    2
    Dilution from dispositions without immediate reinvestmentFY26

    $0.04 per share FFO dilution

    Mitigation: Company expects to deploy proceeds into new investments to drive accretion in FFO and cash flow; higher NOI made up for dilution in current guide.

    Higher-than-expected G&AQ2 FY26

    Nearly $1 million higher than expected

    Mitigation: Due to write-offs of previously capitalized predevelopment costs where view of highest and best use has changed.

    What to watch in Q3 FY26

    5

    Additional noncore dispositions

    By year-end 2026
    Current$375 million YTD FY26
    TargetAt least $100 million to $300 million additional sales

    Why it matters

    Verifies progress on capital recycling strategy and provides dry powder for new investments.

    We have several more assets currently in the market for sale at various stages and now expect to close at least an additional $100 million and maybe as much as $300 million by the end of the year.

    Q&A highlights

    5

    Given the current AFFO payout ratio, how does the company view dividend sustainability and how will future development projects be funded?

    Management is comfortable with the dividend, viewing it as a key part of total return. They expect cash flow to improve significantly next year from occupancy gains, free rent conversion, development stabilization, and reduced leasing CapEx, leading to better coverage. Funding for development will come from successful noncore asset sales and existing dry powder.

    Look, I think we feel very comfortable that we're going to get back to covering $2 a share next year, hopefully, but it's going to be significantly better than it is today.

    asked by Seth Bergey · answered by Theodore Klinck

    2 min read6 chapters

    Detailed Narrative

    01

    Sunbelt Market Dynamics and Office Demand

    Highwoods Properties emphasized the strong performance of its Sunbelt markets, noting a structural supply low with national office construction at its lowest since 1996. This scarcity of prime, commute-worthy space in Best Business Districts (BBDs) is driving pricing power for the company's portfolio. Vacancy rates in high-quality buildings within their core BBDs are estimated to be at least 5% lower than overall submarket rates, with direct asking rents for prime trophy space in Charlotte breaking $59 per square foot.

    02

    Capital Recycling Strategy

    The company made significant progress in its capital recycling strategy, selling $260 million of properties in Q2 FY26, including Bridgestone Tower, and expects to close an additional $74 million in noncore dispositions soon, bringing the year-to-date total to $375 million. Management anticipates closing at least another $100 million, potentially up to $300 million, by year-end. These dispositions, including a mix of single-tenant, multi-tenant, and land parcels, are expected to average high single-digit cap rates.

    03

    Development Pipeline Replenishment

    With the 23 Springs project nearing stabilization, Highwoods is actively pursuing new development opportunities, primarily build-to-suit or substantially pre-leased projects in existing core markets. The company expects to announce $100 million to $400 million in new development by year-end, leveraging its land bank and capitalized position. This focus on new development is driven by the scarcity of high-quality space and tenants' willingness to pay higher rents for custom-built or pre-leased options.

    04

    Dividend Sustainability and Cash Flow Generation

    Management addressed concerns about dividend coverage, stating confidence in returning to $2 per share coverage next year. They highlighted an expected $100+ million increase in cash flow from occupancy build-up, conversion of free rent to cash rent, stabilization of development projects like 600 South Tryon and 23 Springs, and a projected reduction in leasing CapEx from an annualized $170 million to $120 million over time. The company views the dividend as a crucial part of total return and does not face acute leverage issues or capital raising difficulties.

    05

    Market Performance Highlights

    Charlotte saw significant corporate commitments and positive net absorption of over 550,000 square feet, with prime trophy availability below 4%. Nashville led in leasing volume with 241,000 square feet, and active construction is 77% pre-leased. Dallas experienced nearly 940,000 square feet of positive net absorption, with Class A asking rents rising above $39 per square foot in Uptown and Preston Center, where company vacancy is below 5%.

    06

    Balance Sheet Strength and Liquidity

    Highwoods maintains a strong balance sheet with ample liquidity, ending Q2 FY26 with $145 million cash on hand and an undrawn $750 million revolving line of credit. The debt-to-EBITDA ratio improved from 6.7x to 6.2x. The company extended a $150 million term loan maturity to 2031 and repurchased $11 million of its March 2027 bonds, which can be repaid at par starting December 2026. Pro forma cash balance is expected to exceed $250 million after upcoming asset sales.

    AI-generated summary of the company’s earnings call. Not investment advice.