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Investment in Unconsolidated Joint Ventures (Tables)
 3 Months Ended
Mar. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Summary of financial data and principal activities of unconsolidated joint ventures
The information included in the summary of operations table is for the three months ended March 31, 2018 and 2017 (in thousands).
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
Terminus Office Holdings
$
259,812

 
$
261,999

 
$
202,051

 
$
203,131

 
$
46,632

 
$
48,033

 
$
46,583

 
$
24,898

 
DC Charlotte Plaza LLLP
65,588

 
53,791

 
—

 
—

 
55,121

 
42,853

 
28,544

 
22,293

 
Carolina Square Holdings LP
107,975

 
106,580

 
70,426

 
64,412

 
33,850

 
33,648

 
19,235

 
19,384

 
Charlotte Gateway Village, LLC
127,198

 
124,691

 
—

 
—

 
123,674

 
121,386

 
15,459

 
14,568

 
Austin 300 Colorado Project, LP
32,896

 
—

 
—

 
—

 
32,846

 
—

 
14,606

 
—

 
HICO Victory Center LP
14,500

 
14,403

 
—

 
—

 
14,497

 
14,401

 
9,803

 
9,752

 
HICO Avalon II, LLC
6,570

 
6,379

 
—

 
—

 
6,540

 
6,303

 
5,104

 
4,931

 
CL Realty, L.L.C.
8,114

 
8,287

 
—

 
—

 
8,056

 
8,127

 
2,953

 
2,980

 
AMCO 120 WT Holdings, LLC
20,879

 
18,066

 
—

 
—

 
18,972

 
16,354

 
2,239

 
1,664

 
Temco Associates, LLC
4,470

 
4,441

 
—

 
—

 
4,367

 
4,337

 
886

 
875

 
EP II LLC
270

 
277

 
—

 
—

 
175

 
180

 
40

 
44

 
EP I LLC
498

 
521

 
—

 
—

 
303

 
319

 
13

 
25

 
Wildwood Associates
14,884

 
16,337

 
—

 
—

 
14,828

 
16,297

 
(1,077
)
(1
)
(1,151
)
(1
)
Crawford Long - CPI, LLC
27,239

 
27,362

 
70,672

 
71,047

 
(44,982
)
 
(44,815
)
 
(21,427
)
(1
)
(21,323
)
(1
)
 
$
690,893

 
$
643,134

 
$
343,149

 
$
338,590

 
$
314,879

 
$
267,423

 
$
122,961

 
$
78,940

 


 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
 
SUMMARY OF OPERATIONS:
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
Charlotte Gateway Village, LLC
$
6,772

 
$
6,719

 
$
2,793

 
$
2,365

 
$
1,397

 
$
1,182

 
Terminus Office Holdings
10,922

 
10,946

 
1,599

 
1,635

 
830

 
818

 
Crawford Long - CPI, LLC
3,126

 
3,019

 
823

 
769

 
391

 
384

 
Wildwood Associates
—

 
—

 
(1,000
)
 
(29
)
 
317

 
(14
)
 
Courvoisier Centre JV, LLC
—

 
2,636

 
—

 
(388
)
 
63

 
(96
)
 
HICO Victory Center LP
96

 
85

 
96

 
85

 
50

 
54

 
Austin 300 Colorado Project, LP
150

 
—

 
99

 
—

 
49

 
—

 
Temco Associates, LLC
48

 
48

 
22

 
27

 
11

 
17

 
HICO Avalon II, LLC
—

 
—

 
(5
)
 
—

 
(4
)
 
—

 
EP II LLC
—

 
1,910

 
(5
)
 
137

 
(4
)
 
99

 
EP I LLC
4

 
3,065

 
(16
)
 
544

 
(12
)
 
282

 
CL Realty, L.L.C.
—

 
2,599

 
(44
)
 
2,463

 
(28
)
 
435

 
Carolina Square Holdings LP
2,614

 
24

 
202

 
(45
)
 
(175
)
 
—

 
DC Charlotte Plaza LLLP
—

 
1

 
—

 
1

 
—

 
1

 
111 West Rio Building
—

 
—

 
—

 
—

 
—

 
(2,581
)
 
AMCO 120 WT Holdings, LLC
—

 
—

 
(7
)
 
(7
)
 
—

 
—

 
 
$
23,732

 
$
31,052

 
$
4,557

 
$
7,557

 
$
2,885

 
$
581

 

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