2012 Q1 Form 10-Q Financial Statement
#000002523212000005 Filed on May 09, 2012
Income Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
Revenue | $34.65M | $45.49M |
YoY Change | -23.82% | -32.31% |
Cost Of Revenue | $13.10M | $19.40M |
YoY Change | -32.47% | -48.13% |
Gross Profit | $20.30M | $23.80M |
YoY Change | -14.71% | -20.13% |
Gross Profit Margin | 58.58% | 52.32% |
Selling, General & Admin | $8.000M | $8.900M |
YoY Change | -10.11% | -10.1% |
% of Gross Profit | 39.41% | 37.39% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $10.52M | $12.11M |
YoY Change | -13.19% | -12.86% |
% of Gross Profit | 51.8% | 50.89% |
Operating Expenses | $18.00M | $19.90M |
YoY Change | -9.55% | -13.48% |
Operating Profit | $22.99M | $22.04M |
YoY Change | 4.32% | 224.06% |
Interest Expense | $6.268M | $7.544M |
YoY Change | -16.91% | -176.98% |
% of Operating Profit | 27.27% | 34.23% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$3.907M | -$7.101M |
YoY Change | -44.98% | 91.92% |
Income Tax | $27.00K | -$64.00K |
% Of Pretax Income | ||
Net Earnings | -$9.885M | -$4.630M |
YoY Change | 113.5% | -614.44% |
Net Earnings / Revenue | -28.53% | -10.18% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | -$380.8K | -$181.5K |
COMMON SHARES | ||
Basic Shares Outstanding | 104.0M shares | 103.5M shares |
Diluted Shares Outstanding | 104.0M shares | 103.5M shares |
Balance Sheet
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.000M | $5.100M |
YoY Change | -21.57% | -83.17% |
Cash & Equivalents | $4.002M | $5.097M |
Short-Term Investments | ||
Other Short-Term Assets | $3.800M | $3.800M |
YoY Change | 0.0% | 0.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $48.90M | $48.40M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $56.70M | $57.30M |
YoY Change | -1.05% | -28.29% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $886.7M | $939.3M |
YoY Change | -5.6% | -11.37% |
Goodwill | $5.155M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $141.2M | $294.9M |
YoY Change | -52.13% | 1.69% |
Other Assets | -$8.500M | $4.600M |
YoY Change | -284.78% | -157.5% |
Total Long-Term Assets | $1.143B | $1.278B |
YoY Change | -10.58% | -9.06% |
TOTAL ASSETS | ||
Total Short-Term Assets | $56.70M | $57.30M |
Total Long-Term Assets | $1.143B | $1.278B |
Total Assets | $1.200B | $1.336B |
YoY Change | -10.17% | -10.1% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $30.90M | $26.50M |
YoY Change | 16.6% | -57.05% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $30.90M | $26.50M |
YoY Change | 16.6% | -57.05% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $529.2M | $496.8M |
YoY Change | 6.52% | -14.49% |
Other Long-Term Liabilities | $19.20M | $22.10M |
YoY Change | -13.12% | 57.86% |
Total Long-Term Liabilities | $548.4M | $518.9M |
YoY Change | 5.69% | -12.79% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $30.90M | $26.50M |
Total Long-Term Liabilities | $548.4M | $518.9M |
Total Liabilities | $579.3M | $587.2M |
YoY Change | -1.35% | -16.38% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $795.5M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $86.84M | |
YoY Change | ||
Treasury Stock Shares | 3.570M shares | |
Shareholders Equity | $586.3M | $748.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.200B | $1.336B |
YoY Change | -10.17% | -10.1% |
Cashflow Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$9.885M | -$4.630M |
YoY Change | 113.5% | -614.44% |
Depreciation, Depletion And Amortization | $10.52M | $12.11M |
YoY Change | -13.19% | -12.86% |
Cash From Operating Activities | $10.22M | $9.183M |
YoY Change | 11.31% | -71.39% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.000M | -$7.700M |
YoY Change | 3.9% | 79.07% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $1.176M | $1.451M |
YoY Change | -18.95% | -86.44% |
Cash From Investing Activities | $11.42M | $14.73M |
YoY Change | -22.47% | 130.13% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$22.50M | -$26.41M |
YoY Change | -14.83% | 50.07% |
NET CHANGE | ||
Cash From Operating Activities | $10.22M | $9.183M |
Cash From Investing Activities | $11.42M | $14.73M |
Cash From Financing Activities | -$22.50M | -$26.41M |
Net Change In Cash | -$856.0K | -$2.502M |
YoY Change | -65.79% | -111.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $10.22M | $9.183M |
Capital Expenditures | -$8.000M | -$7.700M |
Free Cash Flow | $18.22M | $16.88M |
YoY Change | 7.93% | -53.62% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.13 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
190000 | USD |
CY2012Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
48864000 | USD |
CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
48500000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
36075000 | USD |
CY2012Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
30936000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
4026000 | USD |
CY2012Q1 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
1415000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
274177000 | USD |
CY2012Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
291976000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
687835000 | USD |
CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
687809000 | USD |
CY2012Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
583000 | USD |
CY2011Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
679000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1400000 | USD |
CY2011Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1200000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
5100000 | USD |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2738000 | USD |
CY2012Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
235000 | USD |
CY2011Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
536000 | USD |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5026000 | shares |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4002000 | USD |
CY2011Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6612000 | shares |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5097000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7599000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1235535000 | USD |
CY2012Q1 | us-gaap |
Assets
Assets
|
1199634000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4858000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-856000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2502000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.045 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.045 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
107709513 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
107272078 | shares |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
107710000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
107272000 | USD |
CY2012Q1 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5868000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5868000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
52588000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
60830000 | USD |
CY2012Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
564000 | USD |
CY2011Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
69000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
568500000 | USD |
CY2012Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
553300000 | USD |
CY2012Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4459000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1435000 | USD |
CY2012Q1 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
3921000 | USD |
CY2011Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
3980000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14136000 | USD |
CY2011Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12113000 | USD |
CY2012Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
15008000 | USD |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
11325000 | USD |
CY2011Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
12886000 | USD |
CY2012Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
14419000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-384000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
86000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
817000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
104000 | USD |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
85000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11544000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4482000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1371000 | USD |
CY2011Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3614000 | USD |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
309000 | USD |
CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4653000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4687000 | USD |
CY2012Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3227000 | USD |
CY2011Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3227000 | USD |
CY2011Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
3227000 | USD |
CY2012Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
3227000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.13 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2012Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1550000 | USD |
CY2011Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2430000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1090351000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1130788000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
666004000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
621526000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8363000 | USD |
CY2011Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7168000 | USD |
CY2011Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
37872000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
38777000 | USD |
CY2012Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
141180000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
160587000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
15443000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
16144000 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
57000 | USD |
CY2011Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
59000 | USD |
CY2011Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-94000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
5155000 | USD |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
5155000 | USD |
CY2012Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
0 | USD |
CY2011Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
2500000 | USD |
CY2011Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
4657000 | USD |
CY2012Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
0 | USD |
CY2011Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3508000 | USD |
CY2012Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
12233000 | USD |
CY2011Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12219000 | USD |
CY2012Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12016000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7101000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-13760000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.08 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
433000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0 | |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2496000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2186000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-64000 | USD |
CY2011Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
53000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5421000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3796000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
1500000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
1482000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
435000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
306000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
258000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-807000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
496000 | USD |
CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
6694000 | USD |
CY2011Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
7544000 | USD |
CY2012Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
426000 | USD |
CY2011Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
0 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
6268000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
7544000 | USD |
CY2011Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6580000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6606000 | USD |
CY2012Q1 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
12657000 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
13195000 | USD |
CY2011Q1 | us-gaap |
Land Sales
LandSales
|
165000 | USD |
CY2012Q1 | us-gaap |
Land Sales
LandSales
|
949000 | USD |
CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
579288000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
595377000 | USD |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1199634000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1235535000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
539442000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
529168000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
33703000 | USD |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
33746000 | USD |
CY2011Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
54000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | USD |
CY2011Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
590000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
528000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-26413000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22497000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14728000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11419000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9183000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10222000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9885000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4630000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
581000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1469000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-39000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2040000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13112000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7857000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22988000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22036000 | USD |
CY2012Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
16200000 | USD |
CY2012Q1 | us-gaap |
Other Assets
OtherAssets
|
57110000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
52720000 | USD |
CY2011Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
7400000 | USD |
CY2012Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6623000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
698000 | USD |
CY2011Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
862000 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1451000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1176000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4687000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4653000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3227000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3227000 | USD |
CY2012Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3353000 | USD |
CY2011Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
839000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4483000 | USD |
CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
956000 | USD |
CY2011Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
14000 | USD |
CY2012Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2011Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5833000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
3842000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
2168000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
102191000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD |
CY2011Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
21543000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
12600000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
239500000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-11354000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4049000 | USD |
CY2012Q1 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
7743000 | USD |
CY2011Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
289473000 | USD |
CY2012Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
300260000 | USD |
CY2012Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
944356000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
963941000 | USD |
CY2011Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
637000 | USD |
CY2012Q1 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
637000 | USD |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
32679000 | USD |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
37183000 | USD |
CY2012Q1 | us-gaap |
Rental Properties
RentalProperties
|
854179000 | USD |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
884652000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
24300000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
350750000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1215000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
986000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4929000 | USD |
CY2012Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4122000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
47164000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
45487000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
620051000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
637395000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
781087000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
792851000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
86840000 | USD |
CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
86840000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104000000 | shares |
CY2012Q1 | us-gaap |
Severance Costs
SeveranceCosts
|
213000 | USD |
CY2011Q1 | us-gaap |
Severance Costs
SeveranceCosts
|
101000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
583000 | USD |
CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
679000 | USD |
CY2011Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-17000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-171000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
586305000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
603692000 | USD |
CY2012Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
295000 | USD |
CY2011Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
2763000 | USD |
CY2010Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
14289000 | USD |
CY2011Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
8953000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3570082 | shares |
CY2012Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3570082 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
103515000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104000000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103515000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
104000000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
103515000 | shares |
CY2011Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
3696000 | USD |
CY2012Q1 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
3991000 | USD |
CY2012Q1 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
3532000 | USD |
CY2011Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
2833000 | USD |
CY2011Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
8845000 | USD |
CY2012Q1 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
9106000 | USD |
CY2012Q1 | cuz |
Deposits And Deferred Income
DepositsAndDeferredIncome
|
15263000 | USD |
CY2011Q4 | cuz |
Deposits And Deferred Income
DepositsAndDeferredIncome
|
15880000 | USD |
CY2012Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
14256000 | USD |
CY2011Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
13539000 | USD |
CY2012Q1 | cuz |
Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
|
364000 | USD |
CY2011Q1 | cuz |
Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
|
563000 | USD |
CY2011Q1 | cuz |
Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
|
1426000 | USD |
CY2012Q1 | cuz |
Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
|
120000 | USD |
CY2012Q1 | cuz |
Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
|
1.00 | |
CY2011Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
3602000 | USD |
CY2012Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
24098000 | USD |
CY2011Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
392850000 | USD |
CY2012Q1 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
397843000 | USD |
CY2012Q1 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
129415000 | USD |
CY2011Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
148396000 | USD |
CY2011Q1 | cuz |
Fee Income
FeeIncome
|
3385000 | USD |
CY2012Q1 | cuz |
Fee Income
FeeIncome
|
2856000 | USD |
CY2012Q1 | cuz |
Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
|
3889000 | USD |
CY2011Q1 | cuz |
Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
|
3713000 | USD |
CY2012Q1 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
4244000 | USD |
CY2011Q4 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
4414000 | USD |
CY2012Q1 | cuz |
Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
|
13488000 | USD |
CY2011Q1 | cuz |
Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
|
8122000 | USD |
CY2012Q1 | cuz |
Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
|
4847000 | USD |
CY2011Q1 | cuz |
Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
|
5174000 | USD |
CY2012Q1 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
4806000 | USD |
CY2011Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
4736000 | USD |
CY2011Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
17814000 | USD |
CY2012Q1 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
18223000 | USD |
CY2012Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
143000 | USD |
CY2011Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
-325000 | USD |
CY2012Q1 | cuz |
Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
|
143000 | USD |
CY2011Q1 | cuz |
Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
|
-325000 | USD |
CY2012Q1 | cuz |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
6268000 | USD |
CY2011Q1 | cuz |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
7544000 | USD |
CY2011Q4 | cuz |
Land Held
LandHeld
|
54132000 | USD |
CY2012Q1 | cuz |
Land Held
LandHeld
|
54132000 | USD |
CY2011Q1 | cuz |
Loss From Continuing Operations Before Gain On Sale Of Investment Properties
LossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
-4541000 | USD |
CY2012Q1 | cuz |
Loss From Continuing Operations Before Gain On Sale Of Investment Properties
LossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
-11601000 | USD |
CY2012Q1 | cuz |
Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
|
574000 | USD |
CY2011Q1 | cuz |
Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
|
581000 | USD |
CY2011Q1 | cuz |
Net Income Loss Attributable To Non Redeemable Noncontrolling Interest
NetIncomeLossAttributableToNonRedeemableNoncontrollingInterest
|
620000 | USD |
CY2012Q1 | cuz |
Net Income Loss Attributable To Non Redeemable Noncontrolling Interest
NetIncomeLossAttributableToNonRedeemableNoncontrollingInterest
|
571000 | USD |
CY2012Q1 | cuz |
Net Income Loss Before Income Attributable To Redeemable Noncontrolling Interest
NetIncomeLossBeforeIncomeAttributableToRedeemableNoncontrollingInterest
|
-9314000 | USD |
CY2011Q1 | cuz |
Net Income Loss Before Income Attributable To Redeemable Noncontrolling Interest
NetIncomeLossBeforeIncomeAttributableToRedeemableNoncontrollingInterest
|
-4010000 | USD |
CY2012Q1 | cuz |
Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
|
-2043000 | USD |
CY2012Q1 | cuz |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | |
CY2011Q1 | cuz |
Other Revenue
OtherRevenue
|
513000 | USD |
CY2012Q1 | cuz |
Other Revenue
OtherRevenue
|
1465000 | USD |
CY2012Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
1465000 | USD |
CY2011Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
513000 | USD |
CY2012Q1 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
12900000 | USD |
CY2012Q1 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
5300000 | USD |
CY2011Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
7667000 | USD |
CY2012Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
8039000 | USD |
CY2012Q1 | cuz |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
-428000 | USD |
CY2011Q1 | cuz |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
-5243000 | USD |
CY2011Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
581000 | USD |
CY2012Q1 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
1277000 | USD |
CY2012Q1 | cuz |
Proceeds From Collections Net Of Payments Made For Issuance Of Notes Receivable
ProceedsFromCollectionsNetOfPaymentsMadeForIssuanceOfNotesReceivable
|
212000 | USD |
CY2011Q1 | cuz |
Proceeds From Collections Net Of Payments Made For Issuance Of Notes Receivable
ProceedsFromCollectionsNetOfPaymentsMadeForIssuanceOfNotesReceivable
|
36000 | USD |
CY2012Q1 | cuz |
Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
|
16553000 | USD |
CY2011Q1 | cuz |
Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
|
15654000 | USD |
CY2012Q1 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
2522000 | USD |
CY2011Q4 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
0 | USD |
CY2011Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
1512000 | USD |
CY2012Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
1376000 | USD |
CY2012Q1 | cuz |
Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
|
-224000 | USD |
CY2011Q1 | cuz |
Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
|
-2243000 | USD |
CY2012Q1 | cuz |
Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
|
385000 | USD |
CY2011Q1 | cuz |
Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
|
2253000 | USD |
CY2011Q1 | cuz |
Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
|
2569000 | USD |
CY2012Q1 | cuz |
Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
|
564000 | USD |
CY2012Q1 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
538000 | USD |
CY2011Q1 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
2325000 | USD |
CY2012Q1 | cuz |
Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
|
4300000 | USD |
CY2011Q1 | cuz |
Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
|
4093000 | USD |
CY2012Q1 | cuz |
Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
|
1998000 | USD |
CY2011Q1 | cuz |
Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
|
1845000 | USD |
CY2011Q1 | cuz |
Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
|
4088000 | USD |
CY2012Q1 | cuz |
Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
|
4711000 | USD |
CY2012Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
CY2012Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
104136315 | shares |
CY2012Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
CY2012Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |