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Investment in Unconsolidated Joint Ventures
3 Months Ended
Mar. 31, 2019
Equity Method Investments and Joint Ventures [Abstract]  
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES
The following information summarizes financial data and principal activities of the Company's unconsolidated joint ventures. The information included in the following table entitled summary of financial position is as of March 31, 2019 and December 31, 2018. The information included in the summary of operations table is for the three months ended March 31, 2019 and 2018 (in thousands):
 
 
Total Assets
 
Total Debt
 
Total Equity
 
Company’s Investment
 
SUMMARY OF FINANCIAL POSITION:
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
Terminus Office Holdings
 
$
261,069

 
$
258,060

 
$
197,598

 
$
198,732

 
$
52,370

 
$
50,539

 
$
49,334

 
$
48,571

 
DC Charlotte Plaza LLLP
 
175,223

 
155,530

 

 

 
89,989

 
88,922

 
47,691

 
46,554

 
Austin 300 Colorado Project, LP
 
66,812

 
51,180

 
1

 

 
46,723

 
41,298

 
25,159

 
22,335

 
Carolina Square Holdings LP
 
113,906

 
106,187

 
74,649

 
74,638

 
27,017

 
28,844

 
15,862

 
16,840

 
HICO Victory Center LP
 
15,042

 
15,069

 

 

 
14,970

 
14,801

 
10,073

 
10,003

 
Charlotte Gateway Village, LLC
 
112,218

 
112,553

 

 

 
109,190

 
109,666

 
7,987

 
8,225

 
AMCO 120 WT Holdings, LLC
 
50,791

 
36,680

 

 

 
44,203

 
31,372

 
7,493

 
5,538

 
CL Realty, L.L.C.
 
4,168

 
4,169

 

 

 
4,139

 
4,183

 
2,864

 
2,886

 
Temco Associates, LLC
 
1,505

 
1,482

 

 

 
1,402

 
1,379

 
930

 
919

 
EP II LLC
 
246

 
247

 

 

 
164

 
165

 
30

 
30

 
EP I LLC
 
459

 
461

 

 

 
294

 
296

 
6

 
6

 
Wildwood Associates
 
11,147

 
11,157

 

 

 
11,085

 
11,108

 
(472
)
(1)
(460
)
(1)
Crawford Long - CPI, LLC
 
26,968

 
26,429

 
69,136

 
69,522

 
(43,258
)
 
(44,146
)
 
(20,648
)
(1)
(21,071
)
(1)
 
 
$
839,554

 
$
779,204

 
$
341,384

 
$
342,892

 
$
358,288

 
$
338,427

 
$
146,309

 
$
140,376

 

 
 
Total Revenues
 
Net Income (Loss)
 
Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Charlotte Gateway Village, LLC
 
$
6,743

 
$
6,772

 
$
2,524

 
$
2,793

 
$
1,262

 
$
1,397

Terminus Office Holdings
 
11,797

 
10,922

 
1,831

 
1,599

 
880

 
830

Crawford Long - CPI, LLC
 
3,129

 
3,126

 
889

 
823

 
424

 
391

DC Charlotte Plaza LLLP
 
410

 

 
410

 

 
205

 

HICO Victory Center LP
 
130

 
96

 
130

 
96

 
62

 
50

Carolina Square Holdings LP
 
3,294

 
2,614

 
170

 
202

 
58

 
(175
)
Austin 300 Colorado Project, LP
 
126

 
150

 
72

 
99

 
36

 
49

Temco Associates, LLC
 
32

 
48

 
15

 
22

 
11

 
11

Wildwood Associates
 

 

 
(23
)
 
(1,000
)
 
(12
)
 
317

CL Realty, L.L.C.
 

 

 
(29
)
 
(44
)
 
(22
)
 
(28
)
EP I LLC
 

 
4

 
(2
)
 
(16
)
 

 
(12
)
EP II LLC
 

 

 

 
(5
)
 

 
(4
)
AMCO 120 WT Holdings, LLC
 

 

 
(10
)
 
(7
)
 

 

Other
 

 

 

 
(5
)
 

 
59

 
 
$
25,661

 
$
23,732

 
$
5,977

 
$
4,557

 
$
2,904

 
$
2,885


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