XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Investment in Unconsolidated Joint Ventures - (Summary of Financial Position and Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
SUMMARY OF FINANCIAL POSITION:          
Total Assets $ 6,886,596   $ 6,886,596   $ 7,151,447
Total Equity 4,499,812   4,499,812   4,359,274
SUMMARY OF OPERATIONS:          
Total Revenues 183,380 $ 188,323 557,193 $ 463,076  
Net Income (Loss) 28,115 $ 20,374 226,159 33,306  
Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 592,529   592,529   658,303
Total Debt 214,514   214,514   165,039
Total Equity 250,143   250,143   354,404
Company’s Investment 111,937   111,937   114,158
SUMMARY OF OPERATIONS:          
Total Revenues     45,041 85,029  
Net Income (Loss)     12,002 19,959  
Company's Share of Income (Loss)     6,751 9,779  
DC Charlotte Plaza LLLP | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 175,827   175,827   179,694
Total Debt 0   0   0
Total Equity 90,767   90,767   90,373
Company’s Investment 48,040   48,040   48,058
SUMMARY OF OPERATIONS:          
Total Revenues     15,476 10,716  
Net Income (Loss)     5,597 4,196  
Company's Share of Income (Loss)     2,583 2,098  
Austin 300 Colorado Project, LP | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 165,704   165,704   112,630
Total Debt 71,681   71,681   21,430
Total Equity 68,191   68,191   68,101
Company’s Investment 37,929   37,929   36,846
SUMMARY OF OPERATIONS:          
Total Revenues     264 319  
Net Income (Loss)     90 152  
Company's Share of Income (Loss)     45 76  
AMCO 120 WT Holdings, LLC | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 86,151   86,151   77,377
Total Debt 0   0   0
Total Equity 83,467   83,467   70,696
Company’s Investment 15,769   15,769   13,362
SUMMARY OF OPERATIONS:          
Total Revenues     1,564 5  
Net Income (Loss)     (2,106) (81)  
Company's Share of Income (Loss)     (383) 0  
Carolina Square Holdings LP | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 111,240   111,240   114,483
Total Debt 76,108   76,108   75,662
Total Equity 22,606   22,606   25,184
Company’s Investment 13,514   13,514   14,414
SUMMARY OF OPERATIONS:          
Total Revenues     10,792 8,757  
Net Income (Loss)     1,936 191  
Company's Share of Income (Loss)     950 5  
HICO Victory Center LP | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 15,835   15,835   16,045
Total Debt 0   0   0
Total Equity 15,835   15,835   15,353
Company’s Investment 10,541   10,541   10,373
SUMMARY OF OPERATIONS:          
Total Revenues     241 356  
Net Income (Loss)     241 356  
Company's Share of Income (Loss)     121 197  
Charlotte Gateway Village, LLC | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 0   0   109,675
Total Debt 0   0   0
Total Equity 0   0   106,651
Company’s Investment 0   0   6,718
SUMMARY OF OPERATIONS:          
Total Revenues     6,692 20,368  
Net Income (Loss)     3,352 7,510  
Company's Share of Income (Loss)     1,674 3,755  
Wildwood Associates | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 0   0   11,061
Total Debt 0   0   0
Total Equity 0   0   10,978
Company’s Investment 0   0   (521)
Crawford Long - CPI, LLC | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 30,820   30,820   28,459
Total Debt 66,725   66,725   67,947
Total Equity (37,483)   (37,483)   (40,250)
Company’s Investment (17,877)   (17,877)   (19,205)
SUMMARY OF OPERATIONS:          
Total Revenues     9,784 9,412  
Net Income (Loss)     2,767 2,821  
Company's Share of Income (Loss)     1,329 1,349  
Terminus Office Holdings LLC | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF OPERATIONS:          
Total Revenues     0 34,964  
Net Income (Loss)     0 4,962  
Company's Share of Income (Loss)     0 2,381  
Other | Equity Method Investment, Nonconsolidated Investee or Group of Investees          
SUMMARY OF FINANCIAL POSITION:          
Total Assets 6,952   6,952   8,879
Total Debt 0   0   0
Total Equity 6,760   6,760   7,318
Company’s Investment $ 4,021   4,021   $ 4,113
SUMMARY OF OPERATIONS:          
Total Revenues     228 132  
Net Income (Loss)     125 (148)  
Company's Share of Income (Loss)     $ 432 $ (82)