Summary of financial data and principal activities of unconsolidated joint ventures |
The information included in the following table entitled summary of financial position is as of December 31, 2020 and 2019 (in thousands). The information included in the summary of operations table is for the years ended December 31, 2020, 2019, and 2018 (in thousands). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Assets | | Total Debt | | Total Equity (Deficit) | | Company's Investment | | SUMMARY OF FINANCIAL POSITION | 2020 | | 2019 | | 2020 | | 2019 | | 2020 | | 2019 | | 2020 | | 2019 | | DC Charlotte Plaza LLLP | $ | 173,704 | | | $ | 179,694 | | | $ | — | | | $ | — | | | $ | 90,648 | | | $ | 90,373 | | | $ | 47,941 | | | $ | 48,058 | | | Austin 300 Colorado Project, LP | 165,586 | | | 112,630 | | | 86,848 | | | 21,430 | | | 68,567 | | | 68,101 | | | 38,488 | | | 36,846 | | | AMCO 120 WT Holdings, LLC | 85,449 | | | 77,377 | | | — | | | — | | | 84,311 | | | 70,696 | | | 15,735 | | | 13,362 | | | Carolina Square Holdings LP | 118,616 | | | 114,483 | | | 77,034 | | | 75,662 | | | 21,888 | | | 25,184 | | | 12,430 | | | 14,414 | | | HICO Victory Center LP | 16,544 | | | 16,045 | | | — | | | — | | | 15,709 | | | 15,353 | | | 10,595 | | | 10,373 | | | Charlotte Gateway Village, LLC | — | | | 109,675 | | | — | | | — | | | — | | | 106,651 | | | — | | | 6,718 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Wildwood Associates | — | | | 11,061 | | | — | | | — | | | — | | | 10,978 | | | — | | | (521) | | (1) | Crawford Long - CPI, LLC | 29,641 | | | 28,459 | | | 66,423 | | | 67,947 | | | (38,253) | | | (40,250) | | | (18,289) | | (1) | (19,205) | | (1) | Other | 1,313 | | | 8,879 | | | — | | | — | | | 1,316 | | | 7,318 | | | 292 | | | 4,113 | | | | $ | 590,853 | | | $ | 658,303 | | | $ | 230,305 | | | $ | 165,039 | | | $ | 244,186 | | | $ | 354,404 | | | $ | 107,192 | | | $ | 114,158 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Revenues | | Net Income (Loss) | | Company's Share of Net Income (Loss) | SUMMARY OF OPERATIONS | 2020 | | 2019 | | 2018 | | 2020 | | 2019 | | 2018 | | 2020 | | 2019 | | 2018 | DC Charlotte Plaza LLLP | $ | 20,439 | | | $ | 15,636 | | | $ | — | | | $ | 7,272 | | | $ | 5,894 | | | $ | — | | | $ | 3,380 | | | $ | 2,947 | | | $ | (1) | | Austin 300 Colorado Project, LP | 841 | | | 422 | | | 487 | | | 466 | | | 199 | | | 220 | | | 233 | | | 100 | | | 110 | | AMCO 120 WT Holdings, LLC | 3,000 | | | 40 | | | — | | | 2,740 | | | (341) | | | 38 | | | (552) | | | (68) | | | — | | Carolina Square Holdings LP | 14,581 | | | 12,344 | | | 10,686 | | | 3,061 | | | 470 | | | (169) | | | 1,472 | | | 133 | | | (275) | | HICO Victory Center LP | 356 | | | 513 | | | 400 | | | 356 | | | 513 | | | 400 | | | 178 | | | 276 | | | 219 | | Charlotte Gateway Village, LLC | 6,692 | | | 27,708 | | | 26,932 | | | 3,202 | | | 10,285 | | | 10,285 | | | 1,658 | | | 5,143 | | | 5,143 | | Wildwood Associates | — | | | — | | | — | | | (9) | | | (100) | | | (1,140) | | | 14 | | | (50) | | | 2,723 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Crawford Long - CPI, LLC | 12,650 | | | 12,664 | | | 12,383 | | | 3,797 | | | 3,897 | | | 3,446 | | | 1,808 | | | 1,866 | | | 1,641 | | | | | | | | | | | | | | | | | | | | Terminus Office Holdings LLC | — | | | 34,964 | | | 44,429 | | | — | | | 4,962 | | | 5,506 | | | (23) | | | 2,381 | | | 2,755 | | Other | 4,300 | | | 180 | | | 198 | | | 524 | | | (94) | | | (3,234) | | | (221) | | | (62) | | | (91) | | | $ | 62,859 | | | $ | 104,471 | | | $ | 95,515 | | | $ | 21,409 | | | $ | 25,685 | | | $ | 15,352 | | | $ | 7,947 | | | $ | 12,666 | | | $ | 12,224 | |
(1) Negative balances are included in deferred income on the consolidated balance sheets.
|