2012 Q4 Form 10-Q Financial Statement

#000002523212000017 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $31.70M $39.29M $31.54M
YoY Change -3.94% 24.55% -32.89%
Cost Of Revenue $13.50M $15.60M $12.70M
YoY Change -15.09% 22.83% -47.08%
Gross Profit $18.20M $23.70M $18.80M
YoY Change 7.06% 26.06% -18.26%
Gross Profit Margin 57.41% 60.33% 59.6%
Selling, General & Admin $7.600M $7.600M $6.200M
YoY Change -2.56% 22.58% -18.42%
% of Gross Profit 41.76% 32.07% 32.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.30M $10.54M $8.719M
YoY Change -18.12% 20.91% -37.72%
% of Gross Profit 62.09% 44.48% 46.38%
Operating Expenses $16.70M $18.20M $14.90M
YoY Change -1.18% 22.15% -21.16%
Operating Profit $1.500M $21.74M $21.38M
YoY Change 1400.0% 1.7% 421.34%
Interest Expense -$6.000M $5.793M $6.601M
YoY Change -16.67% -12.24% -175.87%
% of Operating Profit -400.0% 26.65% 30.88%
Other Income/Expense, Net
YoY Change
Pretax Income -$2.500M -$1.159M -$2.733M
YoY Change -97.59% -57.59% -80.48%
Income Tax $0.00 $60.00K -$180.0K
% Of Pretax Income
Net Earnings $33.30M $12.67M $3.414M
YoY Change -125.62% 271.12% -179.4%
Net Earnings / Revenue 105.05% 32.25% 10.82%
Basic Earnings Per Share
Diluted Earnings Per Share $1.281M $488.5K $131.3K
COMMON SHARES
Basic Shares Outstanding 104.1M shares 104.2M shares 103.7M shares
Diluted Shares Outstanding 104.2M shares 103.7M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.9M $5.500M $5.600M
YoY Change 3510.2% -1.79% -39.13%
Cash & Equivalents $176.9M $5.469M $5.634M
Short-Term Investments
Other Short-Term Assets $2.900M $3.100M
YoY Change -6.45% 6.9%
Inventory $1.900M
Prepaid Expenses
Receivables $10.00M $11.20M $50.60M
Other Receivables $39.40M $37.80M $0.00
Total Short-Term Assets $228.2M $57.40M $59.30M
YoY Change 310.43% -3.2% 3.31%
LONG-TERM ASSETS
Property, Plant & Equipment $737.2M $668.7M $903.4M
YoY Change -18.15% -25.98% -7.47%
Goodwill $4.751M $5.039M $5.155M
YoY Change -7.84% -2.25%
Intangibles
YoY Change
Long-Term Investments $97.87M $139.8M $303.3M
YoY Change -39.06% -53.91% 1.51%
Other Assets $2.900M $209.3M -$5.800M
YoY Change -143.28% -3708.62% -190.63%
Total Long-Term Assets $896.0M $1.142B $1.235B
YoY Change -24.06% -7.56% -7.39%
TOTAL ASSETS
Total Short-Term Assets $228.2M $57.40M $59.30M
Total Long-Term Assets $896.0M $1.142B $1.235B
Total Assets $1.124B $1.199B $1.294B
YoY Change -9.01% -7.36% -6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.80M $40.10M $30.70M
YoY Change 17.17% 30.62% -15.89%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.80M $40.10M $30.70M
YoY Change 17.17% 30.62% -15.89%
LONG-TERM LIABILITIES
Long-Term Debt $425.4M $518.6M $462.1M
YoY Change -21.13% 12.23% -10.17%
Other Long-Term Liabilities $21.10M $12.50M $20.80M
YoY Change -19.77% -39.9% -3.7%
Total Long-Term Liabilities $446.5M $531.1M $482.9M
YoY Change -21.07% 9.98% -9.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.80M $40.10M $30.70M
Total Long-Term Liabilities $446.5M $531.1M $482.9M
Total Liabilities $481.3M $571.2M $558.8M
YoY Change -19.16% 2.22% -9.7%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $797.7M $796.9M
YoY Change 0.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.84M $86.84M
YoY Change 0.0%
Treasury Stock Shares 3.570M shares 3.570M shares
Shareholders Equity $620.3M $594.2M $735.6M
YoY Change
Total Liabilities & Shareholders Equity $1.124B $1.199B $1.294B
YoY Change -9.01% -7.36% -6.95%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $33.30M $12.67M $3.414M
YoY Change -125.62% 271.12% -179.4%
Depreciation, Depletion And Amortization $11.30M $10.54M $8.719M
YoY Change -18.12% 20.91% -37.72%
Cash From Operating Activities $42.90M $17.20M $11.40M
YoY Change 150.88% 50.88% -5.79%
INVESTING ACTIVITIES
Capital Expenditures -$11.00M -$75.50M -$19.80M
YoY Change -92.53% 281.31% 39.44%
Acquisitions
YoY Change
Other Investing Activities $254.1M $11.70M $53.30M
YoY Change 269.87% -78.05% -19.61%
Cash From Investing Activities $243.3M -$63.90M $33.50M
YoY Change -409.94% -290.75% -35.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.7M 49.20M -43.60M
YoY Change -289.59% -212.84% -39.61%
NET CHANGE
Cash From Operating Activities 42.90M 17.20M 11.40M
Cash From Investing Activities 243.3M -63.90M 33.50M
Cash From Financing Activities -114.7M 49.20M -43.60M
Net Change In Cash 171.5M 2.500M 1.300M
YoY Change -19155.56% 92.31% -116.25%
FREE CASH FLOW
Cash From Operating Activities $42.90M $17.20M $11.40M
Capital Expenditures -$11.00M -$75.50M -$19.80M
Free Cash Flow $53.90M $92.70M $31.20M
YoY Change -67.19% 197.12% 18.63%

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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9204000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8940000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5440000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3111000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.03
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.09
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7468000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
14217000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2660000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2269000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-217000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-180000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
377000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1619000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2052000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
818000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
51000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1015000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2180000 USD
us-gaap Interest Expense
InterestExpense
21503000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10007000 USD
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000 shares
CY2011Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
6838000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
6337000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
21740000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
19395000 USD
CY2012Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-544000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-1459000 USD
CY2011Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-237000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-237000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
6601000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
5793000 USD
us-gaap Interest Expense
InterestExpense
17936000 USD
us-gaap Interest Paid Net
InterestPaidNet
19679000 USD
us-gaap Interest Paid Net
InterestPaidNet
17320000 USD
CY2011Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
13195000 USD
CY2012Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
11965000 USD
us-gaap Land Sales
LandSales
410000 USD
us-gaap Land Sales
LandSales
2216000 USD
CY2012Q3 us-gaap Land Sales
LandSales
732000 USD
CY2011Q3 us-gaap Land Sales
LandSales
165000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
595377000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
571201000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1199101000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1235535000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
518630000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
539442000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
33703000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
33746000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-526000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1712000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1700000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-50533000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74024000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
33578000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1267000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52411000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38481000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
12670000 USD
us-gaap Net Income Loss
NetIncomeLoss
12413000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2695000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
3414000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
96000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2733000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9444000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-12375000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
188000 USD
CY2012Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
us-gaap Operating Income Loss
OperatingIncomeLoss
66218000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2192000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-259000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
608000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3358000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1743000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2002000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21375000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21739000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
64627000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
15900000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
52720000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
65148000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17523000 USD
CY2011Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
4295000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17828000 USD
CY2012Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
5255000 USD
us-gaap Other Income
OtherIncome
5059000 USD
CY2011Q3 us-gaap Other Income
OtherIncome
448000 USD
us-gaap Other Income
OtherIncome
1605000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
3328000 USD
CY2011Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
773000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4760000 USD
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2257000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3504000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3210000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2733000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14064000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13982000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
9680000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
9680000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
442000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3419000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
-18000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6571000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
13885000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2558000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7237000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2932000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2168000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1300000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
111632000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
348000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
73052000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
69615000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
98850000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
414200000 USD
us-gaap Profit Loss
ProfitLoss
759000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
13278000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
5606000 USD
us-gaap Profit Loss
ProfitLoss
12154000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
289473000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
247774000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
762896000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
963941000 USD
CY2011Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
637000 USD
CY2012Q3 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
431000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
32592000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
27022000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
78802000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
92846000 USD
CY2012Q3 us-gaap Reimbursement Revenue
ReimbursementRevenue
-2311000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
-7536000 USD
us-gaap Reimbursement Revenue
ReimbursementRevenue
-8397000 USD
CY2011Q3 us-gaap Reimbursement Revenue
ReimbursementRevenue
-3300000 USD
CY2012Q3 us-gaap Rental Properties
RentalProperties
674615000 USD
CY2011Q4 us-gaap Rental Properties
RentalProperties
884652000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
84450000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
518950000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
27694000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
58401000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2749000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4929000 USD
us-gaap Revenues
Revenues
112634000 USD
CY2012Q3 us-gaap Revenues
Revenues
43728000 USD
CY2011Q3 us-gaap Revenues
Revenues
31543000 USD
us-gaap Revenues
Revenues
96095000 USD
CY2011Q3 us-gaap Severance Costs
SeveranceCosts
15000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-19000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-169000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
594154000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
603692000 USD
CY2012Q3 us-gaap Severance Costs
SeveranceCosts
574000 USD
us-gaap Severance Costs
SeveranceCosts
193000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1422000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1683000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
34000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
540000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
707000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
637395000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
627900000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
792851000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
771319000 USD
us-gaap Straight Line Rent
StraightLineRent
3056000 USD
us-gaap Straight Line Rent
StraightLineRent
5302000 USD
CY2012Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
2763000 USD
CY2011Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
9386000 USD
CY2010Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
14289000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103715000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104125000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103631000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104203000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104193000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103715000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104120000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103631000 shares
CY2011Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
3696000 USD
CY2012Q3 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4544000 USD
CY2012Q3 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
5099000 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
CY2012Q3 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
9369000 USD
cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
12721000 USD
cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
3508000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
-116000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
-275000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
40283000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
41148000 USD
cuz Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
843000 USD
CY2011Q3 cuz Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
388000 USD
cuz Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
1323000 USD
CY2012Q3 cuz Depreciation And Amortization Of Non Real Estate Assets
DepreciationAndAmortizationOfNonRealEstateAssets
256000 USD
cuz Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
14721000 USD
CY2011Q3 cuz Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
4650000 USD
CY2012Q3 cuz Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
2575000 USD
cuz Discontinued Operations Depreciation Expense
DiscontinuedOperationsDepreciationExpense
8622000 USD
cuz Discontinued Operations Other Expense
DiscontinuedOperationsOtherExpense
39000 USD
CY2011Q3 cuz Discontinued Operations Other Expense
DiscontinuedOperationsOtherExpense
17000 USD
CY2012Q3 cuz Discontinued Operations Other Expense
DiscontinuedOperationsOtherExpense
8000 USD
cuz Discontinued Operations Other Expense
DiscontinuedOperationsOtherExpense
51000 USD
cuz Discontinued Operations Other Income
DiscontinuedOperationsOtherIncome
115000 USD
cuz Discontinued Operations Other Income
DiscontinuedOperationsOtherIncome
472000 USD
CY2011Q3 cuz Discontinued Operations Other Income
DiscontinuedOperationsOtherIncome
1000 USD
CY2012Q3 cuz Discontinued Operations Other Income
DiscontinuedOperationsOtherIncome
267000 USD
CY2012Q3 cuz Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
1.00
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
5403000 USD
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
25767000 USD
CY2011Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
392850000 USD
CY2012Q3 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
385964000 USD
CY2012Q3 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
131426000 USD
CY2011Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
148396000 USD
CY2012Q4 cuz Expected Cash Proceeds From Sale Of Other Investment
ExpectedCashProceedsFromSaleOfOtherInvestment
5400000 USD
CY2012Q3 cuz Fee Income
FeeIncome
7343000 USD
cuz Fee Income
FeeIncome
12985000 USD
CY2011Q3 cuz Fee Income
FeeIncome
3909000 USD
cuz Fee Income
FeeIncome
10729000 USD
cuz Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
17414000 USD
CY2011Q3 cuz Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
5343000 USD
cuz Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
13516000 USD
CY2012Q3 cuz Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
8419000 USD
CY2012Q3 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
7157000 USD
CY2011Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
4414000 USD
cuz Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
33327000 USD
cuz Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
52325000 USD
CY2011Q3 cuz Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
14309000 USD
CY2012Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
4398000 USD
CY2012Q3 cuz Funds From Operations Available To Common Stockholders
FundsFromOperationsAvailableToCommonStockholders
25685000 USD
cuz Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
14279000 USD
CY2011Q3 cuz Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
5099000 USD
cuz Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
15243000 USD
CY2012Q3 cuz Funds From Operations From Unconsolidated Joint Ventures
FundsFromOperationsFromUnconsolidatedJointVentures
4744000 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
CY2012Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
18504000 USD
cuz Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
8534000 USD
CY2011Q3 cuz Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
2880000 USD
cuz Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
2614000 USD
CY2012Q3 cuz Gain On Sale Of Depreciated Investment Properties
GainOnSaleOfDepreciatedInvestmentProperties
120000 USD
cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
7384000 USD
CY2012Q3 cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
7384000 USD
CY2012Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
4014000 USD
CY2011Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
107000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
-8358000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
8897000 USD
cuz Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
17936000 USD
CY2011Q3 cuz Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
6601000 USD
cuz Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
21503000 USD
CY2012Q3 cuz Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
5793000 USD
CY2012Q3 cuz Land Held
LandHeld
51217000 USD
CY2011Q4 cuz Land Held
LandHeld
54132000 USD
cuz Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
1784000 USD
CY2011Q3 cuz Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
611000 USD
cuz Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
1873000 USD
CY2012Q3 cuz Net Income Attributable To Noncontrolling Interest Excluding Gain On Sale Of Property
NetIncomeAttributableToNoncontrollingInterestExcludingGainOnSaleOfProperty
608000 USD
cuz Net Income Loss Before Income Attributable To Redeemable Noncontrolling Interest
NetIncomeLossBeforeIncomeAttributableToRedeemableNoncontrollingInterest
14156000 USD
cuz Net Income Loss Before Income Attributable To Redeemable Noncontrolling Interest
NetIncomeLossBeforeIncomeAttributableToRedeemableNoncontrollingInterest
663000 USD
cuz Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
2043000 USD
CY2011Q3 cuz Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
-1581000 USD
cuz Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
-1581000 USD
cuz Other Nonoperating Expense Including Discontinued Operations
OtherNonoperatingExpenseIncludingDiscontinuedOperations
3543000 USD
CY2011Q3 cuz Other Nonoperating Expense Including Discontinued Operations
OtherNonoperatingExpenseIncludingDiscontinuedOperations
790000 USD
cuz Other Nonoperating Expense Including Discontinued Operations
OtherNonoperatingExpenseIncludingDiscontinuedOperations
2324000 USD
CY2012Q3 cuz Other Nonoperating Expense Including Discontinued Operations
OtherNonoperatingExpenseIncludingDiscontinuedOperations
2265000 USD
CY2012Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
3061000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
4587000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
6154000 USD
CY2011Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
447000 USD
CY2012Q3 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
14800000 USD
CY2012Q3 cuz Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
2700000 USD
cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
34700000 USD
cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
94118000 USD
cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
-858000 USD
cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
-5525000 USD
CY2011Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
581000 USD
CY2012Q3 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
1958000 USD
cuz Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
47936000 USD
CY2011Q3 cuz Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
15420000 USD
cuz Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
46735000 USD
CY2012Q3 cuz Real Estate Depreciation And Amortization Including Company Share Of Joint Ventures
RealEstateDepreciationAndAmortizationIncludingCompanyShareOfJointVentures
16361000 USD
CY2012Q3 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
46936000 USD
CY2011Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
0 USD
cuz Reclassification To Receivable
ReclassificationToReceivable
0 USD
cuz Reclassification To Receivable
ReclassificationToReceivable
97000 USD
CY2012Q3 cuz Reimbursed Expenses
ReimbursedExpenses
1235000 USD
CY2011Q3 cuz Reimbursed Expenses
ReimbursedExpenses
1866000 USD
cuz Reimbursed Expenses
ReimbursedExpenses
4749000 USD
cuz Reimbursed Expenses
ReimbursedExpenses
3968000 USD
cuz Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
-19483000 USD
CY2011Q3 cuz Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
-6128000 USD
cuz Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
-12967000 USD
CY2012Q3 cuz Rental Property Net Operating Income From Discontinued Operations
RentalPropertyNetOperatingIncomeFromDiscontinuedOperations
-3547000 USD
CY2012Q3 cuz Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
378000 USD
cuz Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
2284000 USD
cuz Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
882000 USD
CY2011Q3 cuz Residential Lot Multi Family Unit Tract And Outparcel Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotMultiFamilyUnitTractAndOutparcelSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
7000 USD
CY2012Q3 cuz Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
354000 USD
cuz Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
2790000 USD
cuz Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
1334000 USD
CY2011Q3 cuz Residential Lot Multifamily Unit Tract And Outparcel Cost Of Sales
ResidentialLotMultifamilyUnitTractAndOutparcelCostOfSales
158000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
1385000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
2547000 USD
cuz Residential Lot Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
882000 USD
CY2011Q3 cuz Residential Lot Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
7000 USD
cuz Residential Lot Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
2284000 USD
CY2012Q3 cuz Residential Lot Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
378000 USD
cuz Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
12414000 USD
CY2012Q3 cuz Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
4260000 USD
cuz Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
13167000 USD
CY2012Q3 cuz Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
1782000 USD
CY2011Q3 cuz Third Party Management And Leasing Expenses
ThirdPartyManagementAndLeasingExpenses
4241000 USD
cuz Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
6034000 USD
CY2011Q3 cuz Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
2143000 USD
cuz Third Party Management And Leasing Expenses Net Of Reimbursed Expenses
ThirdPartyManagementAndLeasingExpensesNetOfReimbursedExpenses
5859000 USD
CY2012Q3 cuz Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
4789000 USD
cuz Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
15528000 USD
cuz Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
14091000 USD
CY2011Q3 cuz Third Party Management And Leasing Revenues
ThirdPartyManagementAndLeasingRevenues
5398000 USD
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
0 USD
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
174054000 USD
cuz Transfer From Other Assets To Investment In Unconsolidated Joint Ventures
TransferFromOtherAssetsToInvestmentInUnconsolidatedJointVentures
0 USD
cuz Transfer From Other Assets To Investment In Unconsolidated Joint Ventures
TransferFromOtherAssetsToInvestmentInUnconsolidatedJointVentures
6050000 USD
CY2012Q3 cuz Verde Impairment
VerdeImpairment
488000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
104119830 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000025232-12-000017-index-headers.html Edgar Link pending
0000025232-12-000017-index.html Edgar Link pending
0000025232-12-000017.txt Edgar Link pending
0000025232-12-000017-xbrl.zip Edgar Link pending
cuz-20120930.xml Edgar Link completed
cuz-20120930.xsd Edgar Link pending
cuz-20120930_cal.xml Edgar Link unprocessable
cuz-20120930_def.xml Edgar Link unprocessable
cuz-20120930_lab.xml Edgar Link unprocessable
cuz-20120930_pre.xml Edgar Link unprocessable
cuz-exhibit101q312.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
form10-qseptember302012.htm Edgar Link pending
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