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Investment in Unconsolidated Joint Ventures
 3 Months Ended
Mar. 31, 2016
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, 2015. The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of March 31, 2016 and December 31, 2015 (in thousands):
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
Terminus Office Holdings
$
277,093

 
$
277,444

 
$
210,590

 
$
211,216

 
$
54,397

 
$
56,369

 
$
28,067

 
$
29,110

 
EP I LLC
82,033

 
83,115

 
58,030

 
58,029

 
22,639

 
24,172

 
20,885

 
21,502

 
EP II LLC
68,901

 
70,704

 
42,964

 
40,910

 
23,612

 
24,331

 
18,657

 
19,118

 
Carolina Square Holdings LP
26,702

 
15,729

 
—

 
—

 
21,385

 
12,085

 
11,486

 
6,782

 
Charlotte Gateway Village, LLC
121,858

 
123,531

 
12,854

 
17,536

 
107,381

 
104,336

 
11,288

 
11,190

 
HICO Victory Center LP
13,612

 
13,532

 
—

 
—

 
13,569

 
13,229

 
9,316

 
9,138

 
DC Charlotte Plaza LLLP
13,260

 
—

 
—

 
—

 
13,260

 
—

 
6,735

 
—

 
CL Realty, L.L.C.
7,761

 
7,872

 
—

 
—

 
7,709

 
7,662

 
3,546

 
3,515

 
Temco Associates, LLC
5,295

 
5,284

 
—

 
—

 
5,181

 
5,133

 
1,066

 
977

 
Wildwood Associates
16,394

 
16,419

 
—

 
—

 
16,326

 
16,354

 
(1,136
)
(1)
(1,122
)
(1)
Crawford Long - CPI, LLC
29,307

 
29,143

 
73,925

 
74,286

 
(46,116
)
 
(46,238
)
 
(21,960
)
(1)
(22,021
)
(1)
Other
1,134

 
2,107

 
—

 
—

 
1,121

 
1,646

 
—

 
1,245

 
 
$
663,350

 
$
644,880

 
$
398,363

 
$
401,977

 
$
240,464

 
$
219,079

 
$
87,950

 
$
79,434

 
(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, 2016 and 2015 (in thousands):
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:
2016
 
2015
 
 
2016
 
2015
 
 
2016
 
2015
 
Terminus Office Holdings
$
10,431

 
$
9,802

 
 
$
1,028

 
$
987

 
 
$
514

 
$
369

 
EP I LLC
3,003

 
3,176

 
 
650

 
735

 
 
462

 
551

 
EP II LLC
899

 
—

 
 
(618
)
 
30

 
 
(450
)
 
(9
)
 
Charlotte Gateway Village, LLC
8,482

 
8,442

 
 
3,348

 
3,077

 
 
536

 
303

 
HICO Victory Center LP
82

 
—

 
 
75

 
—

 
 
38

 
—

 
CL Realty, L.L.C.
133

 
279

 
 
47

 
160

 
 
30

 
69

 
Temco Associates, LLC
206

 
58

 
 
170

 
(1
)
 
 
88

 
(2
)
 
Wildwood Associates
—

 
—

 
 
(28
)
 
(30
)
 
 
(14
)
 
(15
)
 
Crawford Long - CPI, LLC
3,071

 
3,000

 
 
660

 
680

 
 
330

 
345

 
Other
—

 
—

 
 
—

 
(13
)
 
 
300

 
—

 
 
$
26,307

 
$
24,757

 
 
$
5,332

 
$
5,625

 
 
$
1,834

 
$
1,611

 

On March 29, 2016, a 50-50 joint venture named DC Charlotte Plaza LLLP was formed between the Company and Dimensional Fund Advisors ("DFA") for the purpose of developing and constructing DFA's 229,000 square foot regional headquarters building in Charlotte, North Carolina. Each partner contributed $6.6 million in pre-development costs upon formation of the venture.