XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Unconsolidated Joint Ventures (Summary of Financial Position) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Schedule of Equity Method Investments [Line Items]    
Total Assets $ 690,893 $ 643,134
Total Debt 343,149 338,590
Total Equity 314,879 267,423
Company’s Investment 122,961 78,940
Terminus Office Holdings    
Schedule of Equity Method Investments [Line Items]    
Total Assets 259,812 261,999
Total Debt 202,051 203,131
Total Equity 46,632 48,033
Company’s Investment 46,583 24,898
DC Charlotte Plaza LLLP    
Schedule of Equity Method Investments [Line Items]    
Total Assets 65,588 53,791
Total Debt 0 0
Total Equity 55,121 42,853
Company’s Investment 28,544 22,293
Carolina Square Holdings LP    
Schedule of Equity Method Investments [Line Items]    
Total Assets 107,975 106,580
Total Debt 70,426 64,412
Total Equity 33,850 33,648
Company’s Investment 19,235 19,384
Charlotte Gateway Village, LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 127,198 124,691
Total Debt 0 0
Total Equity 123,674 121,386
Company’s Investment 15,459 14,568
Austin 300 Colorado Project, LP    
Schedule of Equity Method Investments [Line Items]    
Total Assets 32,896 0
Total Debt 0 0
Total Equity 32,846 0
Company’s Investment 14,606 0
HICO Victory Center LP    
Schedule of Equity Method Investments [Line Items]    
Total Assets 14,500 14,403
Total Debt 0 0
Total Equity 14,497 14,401
Company’s Investment 9,803 9,752
HICO Avalon II, LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 6,570 6,379
Total Debt 0 0
Total Equity 6,540 6,303
Company’s Investment 5,104 4,931
CL Realty, L.L.C.    
Schedule of Equity Method Investments [Line Items]    
Total Assets 8,114 8,287
Total Debt 0 0
Total Equity 8,056 8,127
Company’s Investment 2,953 2,980
AMCO 120 WT Holdings, LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 20,879 18,066
Total Debt 0 0
Total Equity 18,972 16,354
Company’s Investment 2,239 1,664
Temco Associates, LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 4,470 4,441
Total Debt 0 0
Total Equity 4,367 4,337
Company’s Investment 886 875
EP II LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 270 277
Total Debt 0 0
Total Equity 175 180
Company’s Investment 40 44
EP I LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 498 521
Total Debt 0 0
Total Equity 303 319
Company’s Investment 13 25
Wildwood Associates    
Schedule of Equity Method Investments [Line Items]    
Total Assets 14,884 16,337
Total Debt 0 0
Total Equity 14,828 16,297
Company’s Investment (1,077) (1,151)
Crawford Long - CPI, LLC    
Schedule of Equity Method Investments [Line Items]    
Total Assets 27,239 27,362
Total Debt 70,672 71,047
Total Equity (44,982) (44,815)
Company’s Investment $ (21,427) $ (21,323)