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Investment in Unconsolidated Joint Ventures (Tables)
6 Months Ended
Jun. 30, 2015
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, 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
$
291,133

 
$
288,415

 
$
212,444

 
$
213,640

 
$
64,374

 
$
62,830

 
$
32,916

 
$
32,323

 
 EP I LLC
84,490

 
85,228

 
58,029

 
58,029

 
24,611

 
26,671

 
22,217

 
22,905

 
 EP II LLC
65,213

 
42,772

 
32,879

 
12,735

 
24,858

 
24,969

 
19,839

 
19,905

 
 Charlotte Gateway Village, LLC
127,949

 
130,272

 
26,676

 
35,530

 
87,736

 
92,808

 
11,201

 
11,218

 
 HICO Victory Center LP
12,458

 
10,450

 

 

 
12,204

 
10,450

 
8,636

 
7,572

 
 CL Realty, L.L.C.
7,403

 
7,264

 

 

 
7,285

 
7,042

 
3,676

 
3,546

 
 Temco Associates, LLC
6,536

 
6,910

 

 

 
6,144

 
6,709

 
2,769

 
3,027

 
 Carolina Square Holdings LP
4,960

 

 

 

 
4,960

 

 
2,409

 

 
 Wildwood Associates
16,440

 
16,400

 

 

 
16,402

 
16,389

 
(1,136
)
(1)
(1,106
)
(1)
 Crawford Long - CPI, LLC
30,986

 
29,946

 
75,000

 
75,000

 
(57,595
)
 
(45,762
)
 
(21,722
)
(1)
(21,931
)
(1)
 Other
1,118

 
1,411

 

 

 
906

 
979

 
2

 
2

 
 
$
648,686

 
$
619,068

 
$
405,028

 
$
394,934

 
$
191,885

 
$
203,085

 
$
80,807

 
$
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 six months ended June 30, 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
$
19,638

 
$
19,357

 
 
$
1,139

 
$
(2
)
 
 
$
570

 
$
(23
)
 
EP I LLC
6,218

 
5,975

 
 
1,480

 
1,417

 
 
1,112

 
1,062

 
Charlotte Gateway Village, LLC
16,913

 
16,732

 
 
6,225

 
5,689

 
 
589

 
588

 
CL Realty, L.L.C.
469

 
827

 
 
243

 
550

 
 
130

 
264

 
Temco Associates, LLC
1,144

 
714

 
 
435

 
114

 
 
242

 
(34
)
 
Wildwood Associates

 
29

 
 
(58
)
 
(86
)
 
 
(30
)
 
(30
)
 
Crawford Long - CPI, LLC
6,139

 
5,881

 
 
1,446

 
1,348

 
 
728

 
701

 
Cousins Watkins LLC

 
2,526

 
 

 
159

 
 

 
1,133

 
Other
12

 
5

 
 
(181
)
 
(180
)
 
 
31

 
(348
)
 
 
$
50,533

 
$
52,046

 
 
$
10,729

 
$
9,009

 
 
$
3,372

 
$
3,313