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Investment in Unconsolidated Joint Ventures (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity Method Investments and Joint Ventures [Abstract] |
Summary of financial data and principal activities of Company's Unconsolidated Joint Ventures | The following table summarizes balance sheet data of the Company's unconsolidated joint ventures as of September 30, 2015 and December 31, 2014 (in thousands):
| Total Assets |  | Total Debt |  | Total Equity |  | Company’s Investment |
SUMMARY OF FINANCIAL POSITION: | 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Terminus Office Holdings LLC | $ | 285,336 |  |  | $ | 288,415 |  |  | $ | 211,835 |  |  | $ | 213,640 |  |  | $ | 59,753 |  |  | $ | 62,830 |  |  | $ | 30,814 |  |  | $ | 32,323 |  |
EP I LLC | 83,256 |  |  | 85,228 |  |  | 58,030 |  |  | 58,029 |  |  | 24,172 |  |  | 26,671 |  |  | 22,249 |  |  | 22,905 |  |
EP II LLC | 70,233 |  |  | 42,772 |  |  | 39,149 |  |  | 12,735 |  |  | 24,818 |  |  | 24,969 |  |  | 19,834 |  |  | 19,905 |  |
Charlotte Gateway Village, LLC | 127,373 |  |  | 130,272 |  |  | 22,143 |  |  | 35,530 |  |  | 101,339 |  |  | 92,808 |  |  | 11,193 |  |  | 11,218 |  |
HICO Victory Center LP | 12,883 |  |  | 10,450 |  |  | — |  |  | — |  |  | 12,835 |  |  | 10,450 |  |  | 9,000 |  |  | 7,572 |  |
Carolina Square Holdings LP | 9,959 |  |  | — |  |  | — |  |  | — |  |  | 8,178 |  |  | — |  |  | 4,778 |  |  | — |  |
CL Realty, L.L.C. | 7,550 |  |  | 7,264 |  |  | — |  |  | — |  |  | 7,389 |  |  | 7,042 |  |  | 3,724 |  |  | 3,546 |  |
Temco Associates, LLC | 967 |  |  | 6,910 |  |  | — |  |  | — |  |  | 386 |  |  | 6,709 |  |  | 1,070 |  |  | 3,027 |  |
HICO Avalon LLC | 1,130 |  |  | — |  |  | — |  |  | — |  |  | 900 |  |  | — |  |  | 806 |  |  | — |  |
Wildwood Associates | 16,501 |  |  | 16,400 |  |  | — |  |  | — |  |  | 16,384 |  |  | 16,389 |  |  | (1,108 | ) | (1) | (1,106 | ) | (1)
Crawford Long - CPI, LLC | 29,900 |  |  | 29,946 |  |  | 74,645 |  |  | 75,000 |  |  | (46,627 | ) |  | (45,762 | ) |  | (22,216 | ) | (1) | (21,931 | ) | (1)
Other | 1,100 |  |  | 1,411 |  |  | — |  |  | — |  |  | 880 |  |  | 979 |  |  | 2 |  |  | 2 |  |
| $ | 646,188 |  |  | $ | 619,068 |  |  | $ | 405,802 |  |  | $ | 394,934 |  |  | $ | 210,407 |  |  | $ | 203,085 |  |  | $ | 80,146 |  |  | $ | 77,461 |  |
(1) Negative balances are included in deferred income on the balance sheets. The following table summarizes statement of operations information of the Company's unconsolidated joint ventures for the nine months ended September 30, 2015 and 2014 (in thousands):
| Total Revenues |  | Net Income (Loss) |  | Company's Share of Income (Loss)
SUMMARY OF OPERATIONS: | 2015 |  | 2014 |  |  | 2015 |  | 2014 |  |  | 2015 |  | 2014 |
Terminus Office Holdings LLC | $ | 30,144 |  |  | $ | 29,354 |  |  |  | $ | 1,923 |  |  | $ | 314 |  |  |  | $ | 962 |  |  | $ | 134 |  |
EP I LLC | 9,587 |  |  | 9,024 |  |  |  | 2,481 |  |  | 2,102 |  |  |  | 1,864 |  |  | 1,577 |  |
EP II LLC | 536 |  |  | — |  |  |  | (150 | ) |  | — |  |  |  | (100 | ) |  | — |  |
Charlotte Gateway Village, LLC | 25,311 |  |  | 25,079 |  |  |  | 9,438 |  |  | 8,635 |  |  |  | 883 |  |  | 882 |  |
CL Realty, L.L.C. | 674 |  |  | 1,240 |  |  |  | 346 |  |  | 846 |  |  |  | 178 |  |  | 410 |  |
Temco Associates, LLC | 9,163 |  |  | 793 |  |  |  | 2,077 |  |  | 157 |  |  |  | 2,244 |  |  | (24 | ) |
Wildwood Associates | — |  |  | 29 |  |  |  | (89 | ) |  | (125 | ) |  |  | (45 | ) |  | (50 | ) |
Crawford Long - CPI, LLC | 9,193 |  |  | 8,905 |  |  |  | 2,131 |  |  | 2,075 |  |  |  | 1,071 |  |  | 1,062 |  |
Cousins Watkins LLC | — |  |  | 3,801 |  |  |  | — |  |  | 217 |  |  |  | — |  |  | 1,702 |  |
Other | — |  |  | 5 |  |  |  | (95 | ) |  | (245 | ) |  |  | 31 |  |  | (350 | ) |
| $ | 84,608 |  |  | $ | 78,230 |  |  |  | $ | 18,062 |  |  | $ | 13,976 |  |  |  | $ | 7,088 |  |  | $ | 5,343 |  |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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