XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Unconsolidated Joint Ventures (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
SUMMARY OF FINANCIAL POSITION:      
Total Assets $ 661,206   $ 657,384
Total Debt 417,995   428,153
Total Equity 216,907   210,460
Company's Investment 87,617   84,322
SUMMARY OF OPERATIONS:      
Total Revenues 78,230 113,003  
Net Income (Loss) 13,976 68,750  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 5,343 65,862  
Terminus Office Holdings [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 291,415   297,815
Total Debt 214,228   215,942
Total Equity 62,481   69,867
Company's Investment 32,157   35,885
SUMMARY OF OPERATIONS:      
Total Revenues 29,354 23,842  
Net Income (Loss) 314 (219)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 134 (110)  
EP I LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 86,059   88,130
Total Debt 58,029   57,092
Total Equity 26,671   29,229
Company's Investment 23,401   25,319
SUMMARY OF OPERATIONS:      
Total Revenues 9,024 5,499  
Net Income (Loss) 2,102 (348)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 1,577 (261)  
EP II LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 33,048   12,644
Total Debt 3,608   1
Total Equity 24,969   11,695
Company's Investment 19,773   9,566
Cousins Watkins LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 50,226   51,653
Total Debt 27,278   27,710
Total Equity 21,775   23,081
Company's Investment 17,522   17,213
SUMMARY OF OPERATIONS:      
Total Revenues 3,801 4,297  
Net Income (Loss) 217 16  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 1,702 1,738  
Charlotte Gateway Village, LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 131,937   135,966
Total Debt 39,852   52,408
Total Equity 90,101   82,373
Company's Investment 11,226   11,252
SUMMARY OF OPERATIONS:      
Total Revenues 25,079 25,079  
Net Income (Loss) 8,635 7,931  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 882 882  
Temco Associates, LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 7,910   8,474
Total Debt 0   0
Total Equity 7,672   8,315
Company's Investment 3,659   4,083
SUMMARY OF OPERATIONS:      
Total Revenues 793 437  
Net Income (Loss) 157 48  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (24) (12)  
CL Realty, L.L.C. [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 7,389   7,602
Total Debt 0   0
Total Equity 7,220   7,374
Company's Investment 3,614   3,704
SUMMARY OF OPERATIONS:      
Total Revenues 1,240 1,246  
Net Income (Loss) 846 801  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 410 392  
Wildwood Associates
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 21,101   21,127
Total Debt 0   0
Total Equity 20,997   21,121
Company's Investment (1,739) [1]   (1,689) [1]
SUMMARY OF OPERATIONS:      
Total Revenues 29 0  
Net Income (Loss) (125) (126)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (50) (63)  
Crawford Long CPI LLC [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 30,876   32,042
Total Debt 75,000   75,000
Total Equity (46,183)   (44,295)
Company's Investment (21,997) [1]   (21,071) [1]
SUMMARY OF OPERATIONS:      
Total Revenues 8,905 8,826  
Net Income (Loss) 2,075 2,134  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 1,062 1,028  
CF Murfreesboro Associates [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 8,079  
Net Income (Loss) 0 48,969  
Income (Loss) from Equity Method Investments Gross of Impairment Charges (390) 23,562  
Cp Venture Five LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 20,192  
Net Income (Loss) 0 3,056  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 17,146  
CP Venture Two LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 12,965  
Net Income (Loss) 0 7,035  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 21,592  
MSREF Terminus Two Hundred LLC [Member]
     
SUMMARY OF OPERATIONS:      
Total Revenues 0 1,268  
Net Income (Loss) 0 (172)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges 0 (28)  
Other Equity Method Investee [Member]
     
SUMMARY OF FINANCIAL POSITION:      
Total Assets 1,245   1,931
Total Debt 0   0
Total Equity 1,204   1,700
Company's Investment 1   60
SUMMARY OF OPERATIONS:      
Total Revenues 5 1,273  
Net Income (Loss) (245) (375)  
Income (Loss) from Equity Method Investments Gross of Impairment Charges $ 40 $ (4)  
[1] Negative balances are included in deferred income on the balance sheets.