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Investment in Unconsolidated Joint Ventures (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity Method Investments and Joint Ventures [Abstract] |
Schedule 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, 2022 and 2021 (in thousands). The information included in the summary of operations table is for the years ended December 31, 2022, 2021, and 2020 ($ 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 | $ | 81,136 |  |  | $ | 83,546 |  |  | $ | — |  |  | $ | — |  |  | $ | 80,509 |  |  | $ | 82,739 |  |  | $ | 14,856 |  |  | $ | 15,347 |  |
Crawford Long - CPI, LLC | 22,857 |  |  | 24,709 |  |  | 62,856 |  |  | 64,566 |  |  | (39,691) |  |  | (40,221) |  |  | (19,173) |  | (1) | (19,356) |  | (1)
Under Development: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Neuhoff Holdings LLC | 321,338 |  |  | 133,691 |  |  | 115,940 |  |  | 28,390 |  |  | 177,734 |  |  | 93,218 |  |  | 93,647 |  |  | 47,529 |  |
Land: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
715 Ponce Holdings LLC | 8,333 |  |  | 8,150 |  |  | — |  |  | — |  |  | 8,332 |  |  | 8,150 |  |  | 4,261 |  |  | 4,165 |  |
Sold and Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carolina Square Holdings LP | — |  |  | 113,011 |  |  | — |  |  | 132,654 |  |  | — |  |  | (34,066) |  |  | — |  |  | (15,786) |  | (1)
HICO Victory Center LP | 158 |  |  | 16,421 |  |  | — |  |  | — |  |  | 5,818 |  |  | 15,962 |  |  | 75 |  |  | 10,723 |  |
Other | — |  |  | 518 |  |  | — |  |  | — |  |  | — |  |  | 11 |  |  | — |  |  | 47 |  |
| $ | 433,822 |  |  | $ | 380,046 |  |  | $ | 178,796 |  |  | $ | 225,610 |  |  | $ | 232,702 |  |  | $ | 125,793 |  |  | $ | 93,666 |  |  | $ | 42,669 |  |
(1) These negative balances are included in deferred income on the consolidated balance sheets.
SUMMARY OF OPERATIONS
| Total Revenues |  | Net Income (Loss) |  | Company's Income (Loss) from Investment
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Operating Properties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AMCO 120 WT Holdings, LLC | $ | 10,844 |  |  | $ | 8,894 |  |  | $ | 3,000 |  |  | $ | 3,245 |  |  | $ | 639 |  |  | $ | 2,740 |  |  | $ | 632 |  |  | $ | 115 |  |  | $ | (552) |
Crawford Long - CPI, LLC | 13,298 |  |  | 13,118 |  |  | 12,650 |  |  | 4,530 |  |  | 4,032 |  |  | 3,797 |  |  | 2,117 |  |  | 1,869 |  |  | 1,808 |
Under Development: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Neuhoff Holdings LLC | 140 |  |  | 51 |  |  | — |  |  | 94 |  |  | 51 |  |  | — |  |  | 47 |  |  | 25 |  |  | — |
Land: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
715 Ponce Holdings LLC | 287 |  |  | 84 |  |  | — |  |  | 183 |  |  | 55 |  |  | — |  |  | 91 |  |  | 27 |  |  | — |
Sold and Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carolina Square Holdings LP | 12,071 |  |  | 16,518 |  |  | 14,581 |  |  | 503 |  |  | 2,187 |  |  | 3,061 |  |  | 164 |  |  | 982 |  |  | 1,472 |
HICO Victory Center LP | 92 |  |  | 232 |  |  | 356 |  |  | 6,735 |  |  | 232 |  |  | 356 |  |  | 4,546 |  |  | 125 |  |  | 178 |
Austin 300 Colorado Project, LP | 33 |  |  | 8,747 |  |  | 841 |  |  | 17 |  |  | 2,012 |  |  | 466 |  |  | 8 |  |  | 972 |  |  | 233 |
Charlotte Gateway Village, LLC | — |  |  | 378 |  |  | 6,692 |  |  | (1) |  |  | 369 |  |  | 3,202 |  |  | 100 |  |  | 185 |  |  | 1,658 |
DC Charlotte Plaza LLLP | (5) |  |  | 15,217 |  |  | 20,439 |  |  | (28) |  |  | 5,491 |  |  | 7,272 |  |  | (36) |  |  | 2,539 |  |  | 3,380 |
Other | — |  |  | — |  |  | 4,300 |  |  | — |  |  | (151) |  |  | 515 |  |  | 31 |  |  | (38) |  |  | (230) |
| $ | 36,760 |  |  | $ | 63,239 |  |  | $ | 62,859 |  |  | $ | 15,278 |  |  | $ | 14,917 |  |  | $ | 21,409 |  |  | $ | 7,700 |  |  | $ | 6,801 |  |  | $ | 7,947 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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