XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Unconsolidated Joint Ventures (Summary of Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
SUMMARY OF OPERATIONS      
Total Revenues $ 110,664 $ 116,855 $ 110,689
Net Income (Loss) 77,944 27,398 23,711
Company's Share of Net Income (Loss) 47,115 10,562 8,302
EP I LLC      
SUMMARY OF OPERATIONS      
Total Revenues 4,123 12,239 12,558
Net Income (Loss) 45,115 2,294 3,177
Company's Share of Net Income (Loss) 28,667 1,684 2,197
EP II LLC      
SUMMARY OF OPERATIONS      
Total Revenues 2,644 5,376 1,264
Net Income (Loss) 13,008 (1,187) (638)
Company's Share of Net Income (Loss) 9,756 (878) (466)
Charlotte Gateway Village, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 26,465 34,156 33,724
Net Income (Loss) 9,528 14,536 12,737
Company's Share of Net Income (Loss) 4,764 2,194 1,183
Terminus Office Holdings      
SUMMARY OF OPERATIONS      
Total Revenues 43,959 42,386 40,250
Net Income (Loss) 6,307 4,608 2,789
Company's Share of Net Income (Loss) 3,153 2,303 1,395
Crawford Long - CPI, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 12,079 12,113 12,291
Net Income (Loss) 3,171 2,743 2,820
Company's Share of Net Income (Loss) 1,572 1,372 1,416
CL Realty, L.L.C.      
SUMMARY OF OPERATIONS      
Total Revenues 2,964 567 855
Net Income (Loss) 2,668 237 424
Company's Share of Net Income (Loss) 536 128 220
Courvoisier Centre JV, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 15,106 3,968 0
Net Income (Loss) (1,750) (489) 0
Company's Share of Net Income (Loss) 521 (93) 0
Carolina Square Holdings LP      
SUMMARY OF OPERATIONS      
Total Revenues 2,701 58 0
Net Income (Loss) (532) 9 0
Company's Share of Net Income (Loss) 522 0 0
HICO Victory Center LP      
SUMMARY OF OPERATIONS      
Total Revenues 429 383 262
Net Income (Loss) 431 376 204
Company's Share of Net Income (Loss) 225 187 102
Temco Associates, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 192 1,343 9,485
Net Income (Loss) 123 440 2,358
Company's Share of Net Income (Loss) 46 502 2,351
DC Charlotte Plaza LLLP      
SUMMARY OF OPERATIONS      
Total Revenues 2 47 0
Net Income (Loss) 2 45 0
Company's Share of Net Income (Loss) 1 24 0
HICO Avalon II, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 0 0 0
Net Income (Loss) (69) 0 0
Company's Share of Net Income (Loss) 0 0 0
AMCO 120 WT Holdings, LLC      
SUMMARY OF OPERATIONS      
Total Revenues 0 0 0
Net Income (Loss) 58 0 0
Company's Share of Net Income (Loss) 0 0 0
Wildwood Associates      
SUMMARY OF OPERATIONS      
Total Revenues 0 0 0
Net Income (Loss) (116) (140) (120)
Company's Share of Net Income (Loss) (58) (70) (59)
111 West Rio Building      
SUMMARY OF OPERATIONS      
Total Revenues 0 4,219 0
Net Income (Loss) 0 3,926 0
Company's Share of Net Income (Loss) (2,590) 2,906 0
Other      
SUMMARY OF OPERATIONS      
Total Revenues 0 0 0
Net Income (Loss) 0 0 (40)
Company's Share of Net Income (Loss) $ 0 $ 303 $ (37)