Investment in Unconsolidated Joint Ventures (Tables)

9 Months Ended

Sep. 30, 2020

Equity Method Investments and Joint Ventures [Abstract]

Summary of Financial Data and Principal Activities of 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, 2020 and December 31, 2019 (in thousands). The information included in the summary of operations table is for the nine months ended September 30, 2020 and 2019 (in thousands):

	Total Assets				Total Debt				Total Equity				Company’s Investment
SUMMARY OF FINANCIAL POSITION:	2020		2019		2020		2019		2020		2019		2020			2019
DC Charlotte Plaza LLLP	$	175,827	$	179,694	$	—	$	—	$	90,767	$	90,373	$	48,040		$	48,058
Austin 300 Colorado Project, LP	165,704		112,630		71,681		21,430		68,191		68,101		37,929			36,846
AMCO 120 WT Holdings, LLC	86,151		77,377		—		—		83,467		70,696		15,769			13,362
Carolina Square Holdings LP	111,240		114,483		76,108		75,662		22,606		25,184		13,514			14,414
HICO Victory Center LP	15,835		16,045		—		—		15,835		15,353		10,541			10,373
Charlotte Gateway Village, LLC	—		109,675		—		—		—		106,651		—			6,718
Wildwood Associates	—		11,061		—		—		—		10,978		—			(521)		(1)
Crawford Long - CPI, LLC	30,820		28,459		66,725		67,947		(37,483)		(40,250)		(17,877)		(1)	(19,205)		(1)
Other	6,952		8,879		—		—		6,760		7,318		4,021			4,113
	$	592,529	$	658,303	$	214,514	$	165,039	$	250,143	$	354,404	$	111,937		$	114,158

	Total Revenues				Net Income (Loss)				Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:	2020		2019		2020		2019		2020		2019
Charlotte Gateway Village, LLC	$	6,692	$	20,368	$	3,352	$	7,510	$	1,674	$	3,755
DC Charlotte Plaza LLLP	15,476		10,716		5,597		4,196		2,583		2,098
Crawford Long - CPI, LLC	9,784		9,412		2,767		2,821		1,329		1,349
Carolina Square Holdings LP	10,792		8,757		1,936		191		950		5
HICO Victory Center LP	241		356		241		356		121		197
Austin 300 Colorado Project, LP	264		319		90		152		45		76
Terminus Office Holdings LLC	—		34,964		—		4,962		—		2,381
AMCO 120 WT Holdings, LLC	1,564		5		(2,106)		(81)		(383)		—
Other	228		132		125		(148)		432		(82)
	$	45,041	$	85,029	$	12,002	$	19,959	$	6,751	$	9,779

(1) Negative bases are included in deferred income on the condensed consolidated balance sheets.