XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Unconsolidated Joint Ventures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
SUMMARY OF FINANCIAL POSITION:      
Total Assets $ 657,432   $ 657,384
Total Debt 423,994   428,153
Total Equity 211,071   210,460
Company's Investment 84,121   84,322
SUMMARY OF OPERATIONS:      
Total Revenues 25,612 38,387  
Net Income (Loss) 4,253 7,263  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 1,286 1,652  
Terminus Office Holdings [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 295,983   297,815
Total Debt 215,378   215,942
Total Equity 67,253   69,867
Company's Investment 34,534   35,885
SUMMARY OF OPERATIONS:      
Total Revenues 9,662 5,606  
Net Income (Loss) (114) 1,062  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (79) 529  
EP I LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 87,752   88,130
Total Debt 57,755   57,092
Total Equity 28,587   29,229
Company's Investment 24,837   25,319
SUMMARY OF OPERATIONS:      
Total Revenues 2,952 1,169  
Net Income (Loss) 678 (519)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 508 (389)  
Cousins Watkins LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 50,838   51,653
Total Debt 27,570   27,710
Total Equity 22,366   23,081
Company's Investment 17,050   17,213
SUMMARY OF OPERATIONS:      
Total Revenues 1,276 1,286  
Net Income (Loss) 112 (29)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 567 580  
Charlotte Gateway Village, LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 135,042   135,966
Total Debt 48,290   52,408
Total Equity 84,882   82,373
Company's Investment 11,243   11,252
SUMMARY OF OPERATIONS:      
Total Revenues 8,363 8,294  
Net Income (Loss) 2,811 2,581  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 294 294  
EP II LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 17,480   12,644
Total Debt 1   1
Total Equity 14,662   11,695
Company's Investment 11,869   9,566
Temco Associates, LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 8,288   8,474
Total Debt 0   0
Total Equity 8,096   8,315
Company's Investment 3,978   4,083
SUMMARY OF OPERATIONS:      
Total Revenues 60 69  
Net Income (Loss) (18) (13)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (5) (6)  
CL Realty, L.L.C. [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 7,292   7,602
Total Debt 0   0
Total Equity 7,292   7,374
Company's Investment 3,537   3,704
SUMMARY OF OPERATIONS:      
Total Revenues 368 428  
Net Income (Loss) 229 236  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 33 118  
MSREF Terminus Two Hundred LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 1,256  
Net Income (Loss) 0 (115)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 (35)  
Wildwood Associates
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 21,113   21,127
Total Debt 0   0
Total Equity 21,084   21,121
Company's Investment (1,708) [1]   (1,689) [1]
SUMMARY OF OPERATIONS:      
Total Revenues 0 0  
Net Income (Loss) (38) (42)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (19) (21)  
Crawford Long CPI LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 31,833   32,042
Total Debt 75,000   75,000
Total Equity (44,759)   (44,295)
Company's Investment (21,277) [1]   (21,071) [1]
SUMMARY OF OPERATIONS:      
Total Revenues 2,927 2,958  
Net Income (Loss) 682 725  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 374 360  
Cp Venture Five LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 7,843  
Net Income (Loss) 0 1,435  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 315  
CP Venture Two LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 4,926  
Net Income (Loss) 0 2,724  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 281  
CF Murfreesboro Associates [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 3,291  
Net Income (Loss) 0 (633)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (387) (383)  
Other Equity Method Investee [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 1,811   1,931
Total Debt 0   0
Total Equity 1,608   1,700
Company's Investment 58   60
SUMMARY OF OPERATIONS:      
Total Revenues 4 1,261  
Net Income (Loss) (89) (149)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges $ 0 $ 9  
[1] Negative balances are included in deferred income on the balance sheets.