Investment in Unconsolidated Joint Ventures (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022 and December 31, 2021 (in thousands).

SUMMARY OF FINANCIAL POSITION
	Total Assets				Total Debt				Total Equity (Deficit)				Company's Investment
	2022		2021		2022		2021		2022		2021		2022			2021
Operating Properties:
AMCO 120 WT Holdings, LLC	$	83,700	$	83,546	$	—	$	—	$	82,422	$	82,739	$	15,242		$	15,347
Carolina Square Holdings LP	111,458		113,011		132,442		132,654		(34,021)		(34,066)		(16,434)		(1)	(15,786)		(1)
Crawford Long - CPI, LLC	25,042		24,709		64,180		64,566		(40,105)		(40,221)		(19,318)		(1)	(19,356)		(1)
Under Development:
Neuhoff Holdings LLC	177,527		133,691		28,804		28,390		123,228		93,218		63,181			47,529
Land:
715 Ponce Holdings LLC	8,199		8,150		—		—		8,186		8,150		4,188			4,165
HICO Victory Center LP	16,100		16,421		—		—		15,981		15,962		10,729			10,723
Other:
Other	—		518		—		—		—		11		(33)			47
	$	422,026	$	380,046	$	225,426	$	225,610	$	155,691	$	125,793	$	57,555		$	42,669

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

The information included in the summary of operations table is for the three months ended March 31, 2022 and 2021 (in thousands).

SUMMARY OF OPERATIONS
	Total Revenues				Net Income (Loss)				Company's Income (Loss) from Investment
	2022		2021		2022		2021		2022		2021
Operating Properties:
AMCO 120 WT Holdings, LLC	$	2,565	$	1,607	$	692	$	(135)	$	134	$	(21)
Carolina Square Holdings LP	4,089		3,977		724		1,088		334		520
Crawford Long - CPI, LLC	3,178		3,117		1,116		973		523		444
Under Development:
Neuhoff Holdings LLC	25		—		21		—		10		—
Land:
715 Ponce Holdings LLC	55		—		36		—		18		—
HICO Victory Center LP	19		83		19		83		6		42
Other:
Other	(2)		6,731		(41)		1,984		99		918
	$	9,929	$	15,515	$	2,567	$	3,993	$	1,124	$	1,903