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Investment in Unconsolidated Joint Ventures (Tables)
9 Months Ended
Sep. 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 September 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 LLC
$
285,336

 
$
288,415

 
$
211,835

 
$
213,640

 
$
59,753

 
$
62,830

 
$
30,814

 
$
32,323

 
 EP I LLC
83,256

 
85,228

 
58,030

 
58,029

 
24,172

 
26,671

 
22,249

 
22,905

 
 EP II LLC
70,233

 
42,772

 
39,149

 
12,735

 
24,818

 
24,969

 
19,834

 
19,905

 
 Charlotte Gateway Village, LLC
127,373

 
130,272

 
22,143

 
35,530

 
101,339

 
92,808

 
11,193

 
11,218

 
 HICO Victory Center LP
12,883

 
10,450

 

 

 
12,835

 
10,450

 
9,000

 
7,572

 
 Carolina Square Holdings LP
9,959

 

 

 

 
8,178

 

 
4,778

 

 
 CL Realty, L.L.C.
7,550

 
7,264

 

 

 
7,389

 
7,042

 
3,724

 
3,546

 
 Temco Associates, LLC
967

 
6,910

 

 

 
386

 
6,709

 
1,070

 
3,027

 
 HICO Avalon LLC
1,130

 

 

 

 
900

 

 
806

 

 
 Wildwood Associates
16,501

 
16,400

 

 

 
16,384

 
16,389

 
(1,108
)
(1)
(1,106
)
(1)
 Crawford Long - CPI, LLC
29,900

 
29,946

 
74,645

 
75,000

 
(46,627
)
 
(45,762
)
 
(22,216
)
(1)
(21,931
)
(1)
 Other
1,100

 
1,411

 

 

 
880

 
979

 
2

 
2

 
 
$
646,188

 
$
619,068

 
$
405,802

 
$
394,934

 
$
210,407

 
$
203,085

 
$
80,146

 
$
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 nine months ended September 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 LLC
$
30,144

 
$
29,354

 
 
$
1,923

 
$
314

 
 
$
962

 
$
134

 
EP I LLC
9,587

 
9,024

 
 
2,481

 
2,102

 
 
1,864

 
1,577

 
EP II LLC
536

 

 
 
(150
)
 

 
 
(100
)
 

 
Charlotte Gateway Village, LLC
25,311

 
25,079

 
 
9,438

 
8,635

 
 
883

 
882

 
CL Realty, L.L.C.
674

 
1,240

 
 
346

 
846

 
 
178

 
410

 
Temco Associates, LLC
9,163

 
793

 
 
2,077

 
157

 
 
2,244

 
(24
)
 
Wildwood Associates

 
29

 
 
(89
)
 
(125
)
 
 
(45
)
 
(50
)
 
Crawford Long - CPI, LLC
9,193

 
8,905

 
 
2,131

 
2,075

 
 
1,071

 
1,062

 
Cousins Watkins LLC

 
3,801

 
 

 
217

 
 

 
1,702

 
Other

 
5

 
 
(95
)
 
(245
)
 
 
31

 
(350
)
 
 
$
84,608

 
$
78,230

 
 
$
18,062

 
$
13,976

 
 
$
7,088

 
$
5,343