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Investment in Unconsolidated Joint Ventures
 9 Months Ended
Sep. 30, 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 September 30, 2019 and December 31, 2018 (in thousands). The information included in the summary of operations table is for the nine months ended September 30, 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 LLC
 
$
257,554

 
$
258,060

 
$
195,290

 
$
198,732

 
$
55,502

 
$
50,539

 
$
50,781

 
$
48,571

 
DC Charlotte Plaza LLLP
 
184,544

 
155,530

 
—

 
—

 
93,775

 
88,922

 
49,759

 
46,554

 
Austin 300 Colorado Project, LP
 
104,875

 
51,180

 
5,488

 
—

 
68,054

 
41,298

 
36,462

 
22,335

 
Carolina Square Holdings LP
 
114,486

 
106,187

 
75,514

 
74,638

 
25,860

 
28,844

 
15,221

 
16,840

 
AMCO 120 WT Holdings, LLC
 
70,163

 
36,680

 
—

 
—

 
62,185

 
31,372

 
11,966

 
5,538

 
HICO Victory Center LP
 
15,382

 
15,069

 
—

 
—

 
15,196

 
14,801

 
10,264

 
10,003

 
Charlotte Gateway Village, LLC
 
112,768

 
112,553

 
—

 
—

 
108,176

 
109,666

 
7,480

 
8,225

 
CL Realty, L.L.C.
 
4,159

 
4,169

 
—

 
—

 
4,039

 
4,183

 
2,814

 
2,886

 
Temco Associates, LLC
 
1,551

 
1,482

 
—

 
—

 
1,448

 
1,379

 
953

 
919

 
TR 208 Nueces Member, LLC
 
3,176

 
—

 
—

 
—

 
1,396

 
—

 
349

 
—

 
EP II LLC
 
247

 
247

 
—

 
—

 
165

 
165

 
28

 
30

 
EP I LLC
 
461

 
461

 
—

 
—

 
296

 
296

 
2

 
6

 
Wildwood Associates
 
11,105

 
11,157

 
—

 
—

 
10,998

 
11,108

 
(512
)
(1)
(460
)
(1)
Crawford Long - CPI, LLC
 
29,052

 
26,429

 
68,347

 
69,522

 
(41,326
)
 
(44,146
)
 
(19,723
)
(1)
(21,071
)
(1)
 
 
$
909,523

 
$
779,204

 
$
344,639

 
$
342,892

 
$
405,764

 
$
338,427

 
$
165,844

 
$
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
 
$
20,368

 
$
20,043

 
$
7,510

 
$
7,792

 
$
3,755

 
$
3,896

Terminus Office Holdings LLC
 
34,964

 
33,545

 
4,962

 
4,424

 
2,381

 
2,276

DC Charlotte Plaza LLLP
 
10,716

 
—

 
4,196

 
—

 
2,098

 
—

Crawford Long - CPI, LLC
 
9,412

 
9,381

 
2,821

 
2,631

 
1,349

 
1,254

HICO Victory Center LP
 
356

 
282

 
356

 
282

 
197

 
160

Austin 300 Colorado Project, LP
 
319

 
385

 
152

 
173

 
76

 
86

Temco Associates, LLC
 
128

 
128

 
61

 
58

 
35

 
32

Carolina Square Holdings LP
 
8,757

 
7,403

 
191

 
5

 
5

 
(173
)
AMCO 120 WT Holdings, LLC
 
5

 
—

 
(81
)
 
(28
)
 
—

 
—

EP II LLC
 
1

 
—

 
—

 
(21
)
 
(1
)
 
(15
)
EP I LLC
 
3

 
27

 
—

 
1

 
(4
)
 
(5
)
Wildwood Associates
 
—

 
—

 
(80
)
 
(1,108
)
 
(40
)
 
2,739

CL Realty, L.L.C.
 
—

 
—

 
(129
)
 
(116
)
 
(72
)
 
(71
)
Other
 
—

 
—

 
—

 
(14
)
 
—

 
(6
)
 
 
$
85,029

 
$
71,194

 
$
19,959

 
$
14,079

 
$
9,779

 
$
10,173


(1) Negative balances are included in deferred income on the balance sheets.
On October 1, 2019, the Company purchased its partner's interest in Terminus Office Holdings LLC ("TOH") for $148 million in a transaction that valued Terminus 100 and Terminus 200 at $503 million. In the fourth quarter of 2019, the Company will consolidate TOH and record the assets and liabilities at fair value. The Company expects to recognize a gain of approximately $94 million on this acquisition achieved in stages.