XML 65 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Unconsolidated Joint Ventures (Tables)
6 Months Ended
Jun. 30, 2014
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, 2014 and December 31, 2013 (in thousands):
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 Terminus Office Holdings
$
294,372

 
$
297,815

 
$
214,806

 
$
215,942

 
$
65,665

 
$
69,867

 
$
33,750

 
$
35,885

 
 EP I LLC
87,330

 
88,130

 
57,912

 
57,092

 
27,486

 
29,229

 
24,012

 
25,319

 
 Cousins Watkins LLC
50,497

 
51,653

 
27,428

 
27,710

 
22,057

 
23,081

 
17,502

 
17,213

 
 EP II LLC
24,281

 
12,644

 
1

 
1

 
21,329

 
11,695

 
16,947

 
9,566

 
 Charlotte Gateway Village, LLC
134,303

 
135,966

 
44,104

 
52,408

 
87,457

 
82,373

 
11,235

 
11,252

 
 Temco Associates, LLC
8,467

 
8,474

 

 

 
8,229

 
8,315

 
3,949

 
4,083

 
 CL Realty, L.L.C.
7,652

 
7,602

 

 

 
7,524

 
7,374

 
3,768

 
3,704

 
 Wildwood Associates
21,111

 
21,127

 

 

 
21,036

 
21,121

 
(1,720
)
(1)
(1,689
)
(1)
 Crawford Long - CPI, LLC
31,841

 
32,042

 
75,000

 
75,000

 
(44,860
)
 
(44,295
)
 
(21,333
)
(1)
(21,071
)
(1)
 Other
1,451

 
1,931

 

 

 
1,270

 
1,700

 
1

 
60

 
 
$
661,305

 
$
657,384

 
$
419,251

 
$
428,153

 
$
217,193

 
$
210,460

 
$
88,111

 
$
84,322

 
(1) Negative balances are included in deferred income on the balance sheets.
The following table summarizes statement of operations information of the Company's unconsolidated joint ventures for the six months ended June 30, 2014 and 2013 (in thousands):
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 Terminus Office Holdings
$
19,357

 
$
14,616

 
$
(2
)
 
$
29

 
$
(23
)
 
$
14

 EP I LLC
5,975

 
2,988

 
1,417

 
(695
)
 
1,062

 
(521
)
 Cousins Watkins LLC
2,526

 
2,595

 
159

 
46

 
1,133

 
1,159

 Charlotte Gateway Village, LLC
16,732

 
16,815

 
5,689

 
5,224

 
588

 
588

 Temco Associates, LLC
714

 
206

 
114

 
18

 
(34
)
 
(15
)
 CL Realty, L.L.C.
827

 
373

 
550

 
216

 
264

 
206

 Wildwood Associates
29

 

 
(86
)
 
(84
)
 
(30
)
 
(42
)
 Crawford Long - CPI, LLC
5,881

 
5,873

 
1,348

 
1,382

 
701

 
686

 CF Murfreesboro Associates

 
6,576

 

 
(507
)
 
(390
)
 
(379
)
 CP Venture Five LLC

 
15,140

 

 
2,193

 

 
558

 CP Venture Two LLC

 
9,741

 

 
5,386

 

 
556

 MSREF/ Cousins Terminus 200 LLC

 
1,278

 

 
(161
)
 

 
(28
)
 Other
5

 
1,268

 
(180
)
 
(168
)
 
42

 
2

 
$
52,046

 
$
77,469

 
$
9,009

 
$
12,879

 
$
3,313

 
$
2,784