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Investment in Unconsolidated Joint Ventures
3 Months Ended
Mar. 31, 2015
Equity Method Investments and Joint Ventures [Abstract]  
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
The Company describes its investments in unconsolidated joint ventures in note 5 of notes to consolidated financial statements in its Annual Report on Form 10-K for the year ended December 31, 2014. The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of March 31, 2015 and December 31, 2014 (in thousands):
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
 Terminus Office Holdings
$
289,659

 
$
288,415

 
$
213,047

 
$
213,640

 
$
63,817

 
$
62,830

 
$
32,692

 
$
32,323

 
 EP I LLC
84,920

 
85,228

 
58,029

 
58,029

 
25,306

 
26,671

 
22,376

 
22,905

 
 EP II LLC
53,442

 
42,772

 
21,752

 
12,735

 
24,939

 
24,969

 
19,806

 
19,905

 
 Charlotte Gateway Village, LLC
129,712

 
130,272

 
31,138

 
35,530

 
95,583

 
92,808

 
11,218

 
11,218

 
 HICO Victory Center LP
11,390

 
10,450

 

 

 
11,390

 
10,450

 
8,087

 
7,572

 
 CL Realty, L.L.C.
7,269

 
7,264

 

 

 
7,203

 
7,042

 
3,615

 
3,546

 
 Temco Associates, LLC
6,888

 
6,910

 

 

 
6,709

 
6,709

 
3,025

 
3,027

 
 Wildwood Associates
16,426

 
16,400

 

 

 
16,359

 
16,389

 
(1,121
)
(1)
(1,106
)
(1)
 Crawford Long - CPI, LLC
31,184

 
29,946

 
75,000

 
75,000

 
(45,363
)
 
(45,762
)
 
(21,585
)
(1)
(21,931
)
(1)
 Other
1,396

 
1,411

 

 

 
962

 
979

 
2

 
2

 
 
$
632,286

 
$
619,068

 
$
398,966

 
$
394,934

 
$
206,905

 
$
203,085

 
$
78,115

 
$
77,461

 
(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 three months ended March 31, 2015 and 2014 (in thousands):
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:
2015
 
2014
 
 
2015
 
2014
 
 
2015
 
2014
 
Terminus Office Holdings
$
9,802

 
$
9,662

 
 
$
987

 
$
(114
)
 
 
$
369

 
$
(79
)
 
EP I LLC
3,176

 
2,952

 
 
735

 
678

 
 
551

 
508

 
EP II LLC

 

 
 
30

 

 
 
(9
)
 

 
Charlotte Gateway Village, LLC
8,442

 
8,363

 
 
3,077

 
2,811

 
 
303

 
294

 
CL Realty, L.L.C.
279

 
368

 
 
160

 
229

 
 
69

 
33

 
Temco Associates, LLC
58

 
60

 
 
(1
)
 
(18
)
 
 
(2
)
 
(5
)
 
Wildwood Associates

 

 
 
(30
)
 
(38
)
 
 
(15
)
 
(19
)
 
Crawford Long - CPI, LLC
3,000

 
2,927

 
 
680

 
682

 
 
345

 
374

 
CF Murfreesboro Associates

 

 
 

 

 
 

 
(387
)
 
Cousins Watkins LLC

 
1,276

 
 

 
112

 
 

 
567

 
Other

 
4

 
 
(13
)
 
(89
)
 
 

 

 
 
$
24,757

 
$
25,612

 
 
$
5,625

 
$
4,253

 
 
$
1,611

 
$
1,286