Investment in Unconsolidated Joint Ventures (Tables)

6 Months Ended

Jun. 30, 2013

Equity Method Investments and Joint Ventures [Abstract]

Summary of financial data and principal activities of Company's Unconsolidated Joint Ventures

The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of June 30, 2013 and December 31, 2012 (in thousands):

	Total Assets				Total Debt				Total Equity						Company’s Investment
SUMMARY OF FINANCIAL POSITION:	2013		2012		2013		2012		2013			2012			2013				2012
Terminus Office Holdings LLC (1)	$	298,241	$	—	$	217,046	$	—	$	68,280		$	—		$	34,992			$	—
EP I LLC	89,604		83,235		55,482		43,515		31,902			32,611			27,321				27,864
Cousins Watkins LLC	53,133		54,285		27,990		28,244		24,206			25,259			16,944				16,692
CF Murfreesboro Associates	118,167		121,451		91,854		94,540		24,878			25,411			14,283				14,571
CP Venture Five LLC	281,447		286,647		35,096		35,417		238,305			243,563			13,584				13,884
Charlotte Gateway Village, LLC	138,078		140,384		60,452		68,242		75,536			70,917			10,282				10,299
Temco Associates, LLC	8,547		8,409		—		—		8,224			8,233			4,079				4,095
CL Realty, L.L.C.	7,797		7,549		—		—		7,598			7,155			3,786				3,579
CP Venture Two LLC	93,518		96,345		—		—		92,103			94,819			2,614				2,894
MSREF/ Cousins Terminus 200 LLC (1)	—		95,520		—		74,340		—			19,659			—				3,930
Wildwood Associates	21,157		21,176		—		—		21,088			21,173			(1,705		)	*	(1,664		)	*
Crawford Long - CPI, LLC	34,133		32,818		75,000		46,496		(42,832		)	(15,129		)	(20,302		)	*	(6,407		)	*
Other	2,146		2,194		—		—		1,838			1,844			63				60
	$	1,145,968	$	950,013	$	562,920	$	390,794	$	551,126		$	535,515		$	105,941			$	89,797

*Negative balances are included in deferred income on the balance sheets.

(1) See note 7 for further discussion of the transactions affecting these entities.

The following table summarizes statement of operations information of the Company's unconsolidated joint ventures for the six months ended June 30, 2013 and 2012 (in thousands):

	Total Revenues				Net Income (Loss)						Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:	2013		2012		2013			2012			2013			2012
Terminus Office Holdings LLC (1)	$	14,616	$	—	$	29		$	—		$	14		$	—
EP I LLC	2,988		110		(695		)	(1		)	(521		)	(1		)
Cousins Watkins LLC	2,595		3,120		46			(18		)	1,159			1,219
CF Murfreesboro Associates	6,576		6,612		(507		)	138			(379		)	(66		)
CP Venture Five LLC	15,140		15,097		2,193			1,758			558			508
Charlotte Gateway Village, LLC	16,815		16,477		5,224			4,733			588			588
Temco Associates, LLC	206		500		18			(123		)	(15		)	(265		)
CL Realty, L.L.C.	373		1,997		216			736			206			53
CP Venture Two LLC	9,741		9,695		5,386			4,898			556			507
MSREF/ Cousins Terminus 200 LLC (1)	1,278		6,105		(161		)	(704		)	(28		)	(141		)
Wildwood Associates	—		—		(84		)	(81		)	(42		)	(40		)
Crawford Long - CPI, LLC	5,873		5,850		1,382			1,247			686			620
Palisades West LLC	—		8,192		(28		)	2,885			—			1,381
Ten Peachtree Place Associates	—		2,487		—			20,897			—			7,831
Other	1,268		24		(140		)	(119		)	2			(246		)
	$	77,469	$	76,266	$	12,879		$	36,246		$	2,784		$	11,948

(1) See note 7 for further discussion of the transactions affecting these entities.