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Investment in Unconsolidated Joint Ventures (Tables)
 6 Months Ended
Jun. 30, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Summary of financial data and principal activities of unconsolidated joint ventures
The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of June 30, 2017 and December 31, 2016 (in thousands):
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
Terminus Office Holdings
$
267,747

 
$
268,242

 
$
205,454

 
$
207,545

 
$
51,112

 
$
49,476

 
$
25,384

 
$
25,686

 
EP I LLC
1,760

 
78,537

 
—

 
58,029

 
1,333

 
18,962

 
783

 
18,551

 
EP II LLC
520

 
67,754

 
—

 
44,969

 
239

 
21,743

 
88

 
17,606

 
Charlotte Gateway Village, LLC
125,819

 
119,054

 
—

 
—

 
121,544

 
116,809

 
14,163

 
11,796

 
HICO Victory Center LP
14,145

 
14,124

 
—

 
—

 
14,141

 
13,869

 
9,632

 
9,506

 
Carolina Square Holdings LP
88,571

 
66,922

 
50,529

 
23,741

 
34,087

 
34,173

 
18,752

 
18,325

 
CL Realty, L.L.C.
7,989

 
8,047

 
—

 
—

 
7,915

 
7,899

 
2,874

 
3,644

 
DC Charlotte Plaza LLLP
30,780

 
17,940

 
—

 
—

 
24,209

 
17,073

 
12,528

 
8,937

 
Temco Associates, LLC
4,398

 
4,368

 
—

 
—

 
4,294

 
4,253

 
854

 
829

 
Wildwood Associates
16,380

 
16,351

 
—

 
—

 
16,262

 
16,314

 
(1,169
)
(1)
(1,143
)
(1)
Crawford Long - CPI, LLC
28,400

 
27,523

 
72,070

 
72,822

 
(45,106
)
 
(45,928
)
 
(21,455
)
(1)
(21,866
)
(1)
111 West Rio Building
—

 
59,399

 
—

 
12,852

 
—

 
32,855

 
—

 
52,206

 
Courvoisier Centre JV, LLC
181,633

 
172,197

 
106,500

 
106,500

 
68,400

 
69,479

 
11,588

 
11,782

 
HICO Avalon II, LLC
5,237

 
—

 
—

 
—

 
5,237

 
—

 
3,928

 
—

 
AMCO 120 WT Holdings, LLC
11,591

 
10,446

 
—

 
—

 
11,127

 
9,136

 
617

 
184

 
Other
—

 
—

 
—

 
—

 
—

 
—

 
341

 
345

 
 
$
784,970

 
$
930,904

 
$
434,553

 
$
526,458

 
$
314,794

 
$
366,113

 
$
78,908

 
$
156,388

 
(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, 2017 and 2016 (in thousands):
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
 
SUMMARY OF OPERATIONS:
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
Terminus Office Holdings
$
21,908

 
$
20,978

 
$
3,178

 
$
2,597

 
$
1,769

 
$
1,298

 
EP I LLC
4,103

 
5,991

 
44,929

 
1,168

 
28,525

 
951

 
EP II LLC
2,643

 
2,044

 
12,967

 
(1,018
)
 
9,725

 
(823
)
 
Charlotte Gateway Village, LLC
13,380

 
17,477

 
4,734

 
7,263

 
2,367

 
987

 
HICO Victory Center LP
171

 
169

 
171

 
162

 
114

 
81

 
Carolina Square Holdings LP
40

 
—

 
(94
)
 
—

 
—

 
—

 
CL Realty, L.L.C.
2,599

 
246

 
2,415

 
64

 
430

 
44

 
DC Charlotte Plaza LLLP
2

 
—

 
2

 
33

 
2

 
18

 
Temco Associates, LLC
80

 
147

 
41

 
79

 
25

 
119

 
Wildwood Associates
—

 
—

 
(51
)
 
(56
)
 
(26
)
 
(28
)
 
Crawford Long - CPI, LLC
6,033

 
6,028

 
1,516

 
1,346

 
758

 
673

 
111 West Rio Building
—

 
—

 
—

 
—

 
(2,593
)
 
—

 
Courvoisier Centre JV, LLC
6,554

 
—

 
(1,083
)
 
—

 
(195
)
 
—

 
HICO Avalon II, LLC
—

 
—

 
—

 
—

 
—

 
—

 
AMCO 120 WT Holdings, LLC
—

 
—

 
(12
)
 
—

 
—

 
—

 
Other
—

 
—

 
—

 
—

 
—

 
298

 
 
$
57,513

 
$
53,080

 
$
68,713

 
$
11,638

 
$
40,901

 
$
3,618