Investment in Unconsolidated Joint Ventures (Tables)

6 Months Ended

Jun. 30, 2021

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 June 30, 2021 and December 31, 2020 (in thousands). The information included in the summary of operations table is for the six months ended June 30, 2021 and 2020 (in thousands):

	Total Assets				Total Debt				Total Equity (Deficit)				Company’s Investment
SUMMARY OF FINANCIAL POSITION:	2021		2020		2021		2020		2021		2020		2021			2020
DC Charlotte Plaza LLLP	$	170,290	$	173,704	$	—	$	—	$	90,666	$	90,648	$	47,000		$	47,941
Austin 300 Colorado Project, LP	168,168		165,586		91,716		86,848		68,825		68,567		39,121			38,488
AMCO 120 WT Holdings, LLC	84,876		85,449		—		—		84,233		84,311		15,712			15,735
HICO Victory Center LP	16,120		16,544		—		—		15,895		15,709		10,681			10,595
Carolina Square Holdings LP	118,521		118,616		133,774		77,034		(28,799)		21,888		(15,487)		(1)	12,430
Crawford Long - CPI, LLC	26,672		29,641		65,422		66,423		(40,225)		(38,253)		(19,316)		(1)	(18,289)		(1)
Other	270		1,313		—		—		267		1,316		204			292
	$	584,917	$	590,853	$	290,912	$	230,305	$	190,862	$	244,186	$	77,915		$	107,192

	Total Revenues				Net Income (Loss)				Company's Share of Income (Loss)
SUMMARY OF OPERATIONS:	2021		2020		2021		2020		2021		2020
DC Charlotte Plaza LLLP	$	10,218	$	10,429	$	3,679	$	3,681	$	1,712	$	1,661
Crawford Long - CPI, LLC	6,369		6,453		2,028		1,787		935		852
Carolina Square Holdings LP	8,789		7,209		1,518		1,228		704		569
Charlotte Gateway Village, LLC	378		6,684		373		3,400		186		1,699
Austin 300 Colorado Project, LP	3,350		195		258		95		109		48
HICO Victory Center LP	164		197		164		197		84		98
AMCO 120 WT Holdings, LLC	4,140		584		(116)		(1,310)		(29)		(272)
Other	—		244		(6)		198		(3)		485
	$	33,408	$	31,995	$	7,898	$	9,276	$	3,698	$	5,140

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