XML 52 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investment in Unconsolidated Joint Ventures (Tables)
 12 Months Ended
Dec. 31, 2014
Equity Method Investments and Joint Ventures [Abstract]  
Summary of financial data and principal activities of Company's Unconsolidated Joint Ventures
The information included in the following table entitled summary of financial position is as of December 31, 2014 and 2013. The information included in the summary of operations table is for the years ended December 31, 2014, 2013 and 2012 (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
$
288,415

 
$
297,815

 
$
213,640

 
$
215,942

 
$
62,830

 
$
69,867

 
$
32,323

 
$
35,885

 
 EP I LLC
85,228

 
88,130

 
58,029

 
57,092

 
26,671

 
29,229

 
22,905

 
25,319

 
 EP II LLC
42,772

 
12,644

 
12,735

 
1

 
24,969

 
11,695

 
19,905

 
9,566

 
 Charlotte Gateway Village, LLC
130,272

 
135,966

 
35,530

 
52,408

 
92,808

 
82,373

 
11,218

 
11,252

 
 HICO Victory Center LP
9,962

 
—

 
—

 
—

 
9,962

 
—

 
7,572

 
—

 
 CL Realty, L.L.C.
7,264

 
7,602

 
—

 
—

 
7,042

 
7,374

 
3,546

 
3,704

 
 Temco Associates, LLC
6,910

 
8,474

 
—

 
—

 
6,709

 
8,315

 
3,027

 
4,083

 
 Cousins Watkins LLC
—

 
51,653

 
—

 
27,710

 
—

 
23,081

 
—

 
17,213

 
 Wildwood Associates
16,400

 
21,127

 
—

 
—

 
16,389

 
21,121

 
(1,106
)
(1)
(1,689
)
(1)
 Crawford Long - CPI, LLC
29,946

 
32,042

 
75,000

 
75,000

 
(45,762
)
 
(44,295
)
 
(21,931
)
(1)
(21,071
)
(1)
 Other
1,411

 
1,931

 
—

 
—

 
979

 
1,700

 
2

 
60

 
 
$
618,580

 
$
657,384

 
$
394,934

 
$
428,153

 
$
202,597

 
$
210,460

 
$
77,461

 
$
84,322

 
 
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Net 
Income (Loss)
SUMMARY OF OPERATIONS:
2014
 
2013
 
2012
 
2014
 
2013
 
2012
 
2014
 
2013
 
2012
 Terminus Office Holdings
$
39,531

 
$
33,109

 
$
—

 
$
663

 
$
(408
)
 
$
—

 
$
308

 
$
(182
)
 
$
—

 EP I LLC
12,049

 
8,261

 
796

 
2,583

 
100

 
(441
)
 
1,937

 
75

 
(330
)
 EP II LLC
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 Charlotte Gateway Village, LLC
33,903

 
33,281

 
32,901

 
11,645

 
10,693

 
9,704

 
1,176

 
1,176

 
1,176

 HICO Victory Center LP
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

 CL Realty, L.L.C.
1,573

 
1,603

 
2,667

 
1,069

 
1,027

 
1,068

 
542

 
524

 
221

 Temco Associates, LLC
2,155

 
630

 
702

 
495

 
96

 
(65
)
 
(6
)
 
(12
)
 
(236
)
 Cousins Watkins LLC
4,415

 
5,483

 
5,575

 
8,286

 
55

 
(24
)
 
4,168

 
2,306

 
2,397

 Wildwood Associates
3,329

 
—

 
1

 
(1,704
)
 
(151
)
 
(139
)
 
2,097

 
(75
)
 
(70
)
 Crawford Long - CPI, LLC
11,945

 
11,829

 
11,579

 
2,775

 
2,827

 
2,508

 
1,407

 
1,372

 
1,248

 MSREF/ Cousins Terminus 200 LLC
(19
)
 
1,197

 
12,265

 
14

 
(235
)
 
(1,069
)
 
3

 
(69
)
 
(215
)
 Palisades West LLC
—

 
—

 
15,401

 
—

 
(27
)
 
5,330

 
—

 
—

 
25,547

 Ten Peachtree Place Associates
—

 
—

 
2,488

 
—

 
—

 
20,895

 
—

 
—

 
7,843

 CP Venture Five LLC
—

 
20,192

 
30,007

 
—

 
3,075

 
3,943

 
(17
)
 
17,070

 
1,059

 CP Venture Two LLC
—

 
12,965

 
19,533

 
—

 
7,033

 
10,473

 
—

 
21,590

 
1,208

 CF Murfreesboro Associates
4

 
8,067

 
13,152

 
4

 
48,953

 
602

 
(390
)
 
23,553

 
16

 Other
441

 
490

 
1,271

 
(473
)
 
(144
)
 
(147
)
 
43

 
(3
)
 
(606
)
 
$
109,326

 
$
137,107

 
$
148,338

 
$
25,357

 
$
72,894

 
$
52,638

 
$
11,268

 
$
67,325

 
$
39,258

(1) Negative balances are included in deferred income on the balance sheets.