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Investment in Unconsolidated Joint Ventures (Tables)
12 Months Ended
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Summary of financial data and principal activities of unconsolidated joint ventures
The information included in the following table entitled summary of financial position is as of December 31, 2016 and 2015. The information included in the summary of operations table is for the years ended December 31, 2016, 2015, and 2014 (in thousands).
 
Total Assets
 
Total Debt
 
Total Equity (Deficit)
 
Company's Investment
 
SUMMARY OF FINANCIAL POSITION:
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
Terminus Office Holdings
$
268,242

 
$
277,444

 
$
207,545

 
$
211,216

 
$
49,476

 
$
56,369

 
$
25,686

 
$
29,110

 
EP I LLC
78,537

 
83,115

 
58,029

 
58,029

 
18,962

 
24,172

 
18,551

 
21,502

 
EP II LLC
67,754

 
70,704

 
44,969

 
40,910

 
21,743

 
24,331

 
17,606

 
19,118

 
Charlotte Gateway Village, LLC
119,054

 
123,531

 

 
17,536

 
116,809

 
104,336

 
11,796

 
11,190

 
HICO Victory Center LP
14,124

 
13,532

 

 

 
13,869

 
13,229

 
9,506

 
9,138

 
Carolina Square Holdings LP
66,922

 
15,729

 
23,741

 

 
34,173

 
12,085

 
18,325

 
6,782

 
CL Realty, L.L.C.
8,047

 
7,872

 

 

 
7,899

 
7,662

 
3,644

 
3,515

 
DC Charlotte Plaza LLLP
17,940

 

 

 

 
17,073

 

 
8,937

 

 
Temco Associates, LLC
4,368

 
5,284

 

 

 
4,253

 
5,133

 
829

 
977

 
Wildwood Associates
16,351

 
16,419

 

 

 
16,314

 
16,354

 
(1,143
)
(1)
(1,122
)
(1)
Crawford Long - CPI, LLC
27,523

 
29,143

 
72,822

 
74,286

 
(45,928
)
 
(46,238
)
 
(21,866
)
(1)
(22,021
)
(1)
Cousins W. Rio Salado, LLC
59,399

 

 
12,852

 

 
32,855

 

 
52,206

 

 
Courvoisier Centre JV, LLC
172,197

 

 
106,500

 

 
69,479

 

 
11,782

 

 
AMCO 120 WT Holdings, LLC
10,446

 

 

 

 
9,136

 

 
184

 

 
Other

 
2,107

 

 

 

 
1,646

 
345

 
1,245

 
 
$
930,904

 
$
644,880

 
$
526,458

 
$
401,977

 
$
366,113

 
$
219,079

 
$
156,388

 
$
79,434

 
 
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Net 
Income (Loss)
SUMMARY OF OPERATIONS:
2016
 
2015
 
2014
 
2016
 
2015
 
2014
 
2016
 
2015
 
2014
Terminus Office Holdings
$
42,386

 
$
40,250

 
39,531

 
$
4,608

 
$
2,789

 
663

 
$
2,303

 
$
1,395

 
$
308

EP I LLC
12,239

 
12,558

 
12,049

 
2,294

 
3,177

 
2,583

 
1,684

 
2,197

 
1,937

EP II LLC
5,376

 
1,264

 

 
(1,187
)
 
(638
)
 

 
(878
)
 
(466
)
 

Charlotte Gateway Village, LLC
34,156

 
33,724

 
33,903

 
14,536

 
12,737

 
11,645

 
2,194

 
1,183

 
1,176

HICO Victory Center LP
383

 
262

 

 
376

 
204

 

 
187

 
102

 

Carolina Square Holdings LP
58

 

 

 
9

 

 

 

 

 

CL Realty, L.L.C.
567

 
855

 
1,573

 
237

 
424

 
1,069

 
128

 
220

 
542

DC Charlotte Plaza LLLP
47

 

 

 
45

 

 

 
24

 

 

Temco Associates, LLC
1,343

 
9,485

 
2,155

 
440

 
2,358

 
495

 
502

 
2,351

 
(6
)
Wildwood Associates

 

 
3,329

 
(140
)
 
(120
)
 
(1,704
)
 
(70
)
 
(59
)
 
2,097

Crawford Long - CPI, LLC
12,113

 
12,291

 
11,945

 
2,743

 
2,820

 
2,775

 
1,372

 
1,416

 
1,407

Cousins W Rio Salado, LLC
4,219

 

 

 
3,926

 

 

 
2,906

 

 

Courvoisier Centre JV, LLC
3,968

 

 

 
(489
)
 

 

 
(93
)
 

 

Other

 

 
4,841

 

 
(40
)
 
7,831

 
303

 
(37
)
 
3,807

 
$
116,855

 
$
110,689

 
$
109,326

 
$
27,398

 
$
23,711

 
$
25,357

 
$
10,562

 
$
8,302

 
$
11,268

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