2012 Q4 Form 10-Q Financial Statement
#000002523212000017 Filed on October 30, 2012
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
6503000 | USD | |
CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
11359000 | USD |
CY2012Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
11163000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38592000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
40073000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
4026000 | USD |
CY2012Q3 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2421000 | USD |
CY2012Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
285508000 | USD |
CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
274177000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
689194000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
687835000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1683000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1422000 | USD | |
CY2011Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-435000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1300000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2500000 | USD | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
334000 | USD |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1207000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
5100000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1480000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
784000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4799000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4795000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6453000 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6479000 | shares |
CY2011Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2012Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
488000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
488000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3508000 | USD | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1235535000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
1199101000 | USD |
CY2012Q3 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
174054000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
0 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5469000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4858000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7599000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5634000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1965000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-74000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2069000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3454000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
9680000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
611000 | USD | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | ||
us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
-1300000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
117740000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
112064000 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.045 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.135 | ||
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.045 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.135 | ||
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
107272078 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
107705782 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
107706000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
107272000 | USD |
us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
1156000 | USD | |
CY2012Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5380000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
5868000 | USD |
CY2011Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
34202000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
41923000 | USD |
CY2011Q3 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
158000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
1334000 | USD | |
CY2012Q3 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
354000 | USD |
us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
303000 | USD | |
CY2012Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
539900000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
568500000 | USD |
CY2012Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3976000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1435000 | USD |
CY2012Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
37840000 | USD |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
37141000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
12498000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
17343000 | USD |
CY2011Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8719000 | USD |
CY2012Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11567000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25562000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32526000 | USD | |
CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
11325000 | USD |
CY2012Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
24668000 | USD |
CY2012Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
14400000 | USD |
CY2011Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
11775000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
39595000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
33658000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8204000 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2821000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2437000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
7444000 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2619000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5093000 | USD | |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1760000 | USD |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
4391000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1508000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
6001000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
12237000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
31720000 | USD | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5055000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
18969000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10519000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14064000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
13982000 | USD | |
CY2012Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3226000 | USD |
CY2011Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3226000 | USD |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
9680000 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
9680000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
9680000 | USD | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7416000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12065000 | USD | |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1076500000 | 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 |
CY2012Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
620501000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
21612000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
44490000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
114356000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
113621000 | USD | |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
160587000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
139782000 | USD |
CY2012Q3 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
22767000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
16144000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-8350000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-2614000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
60000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
146000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
59000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
177000 | USD | |
us-gaap |
Severance Costs
SeveranceCosts
|
866000 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-94000 | USD | |
CY2012Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
11541000 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-74000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17523000 | USD | |
CY2011Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4295000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17828000 | USD | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5255000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
5155000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
5039000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
5430000 | USD |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
5155000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
12233000 | USD | |
CY2011Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12219000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2733000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16043000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1805000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9043000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4074000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
166000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8181000 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.21 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.00 | ||
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.00 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.05 | |
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 |