$CUZ
Cousins Properties Inc

2012 Form 10-K Financial Statement

#000002523213000004 Filed on February 13, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011
Revenue $136.8M $33.00M $118.1M
YoY Change 15.85% -37.38% -23.41%
Cost Of Revenue $56.00M $15.90M $50.10M
YoY Change 11.78% -36.14% -30.8%
Gross Profit $80.90M $17.00M $68.00M
YoY Change 18.97% -38.85% -16.87%
Gross Profit Margin 59.12% 51.52% 57.57%
Selling, General & Admin $30.30M $7.800M $30.40M
YoY Change -0.33% -15.22% -12.64%
% of Gross Profit 37.45% 45.88% 44.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.42M $13.80M $30.67M
YoY Change 28.56% -21.14% -16.41%
% of Gross Profit 48.73% 81.18% 45.1%
Operating Expenses $69.60M $16.90M $61.00M
YoY Change 14.1% -32.94% -19.63%
Operating Profit $11.30M $100.0K $7.000M
YoY Change 61.43% -96.15% 18.64%
Interest Expense $23.93M -$7.200M $26.68M
YoY Change -10.29% -14.29% -28.25%
% of Operating Profit 211.8% -7200.0% 381.1%
Other Income/Expense, Net
YoY Change
Pretax Income -$15.62M -$103.7M -$117.2M
YoY Change -86.67% 1105.81% 162.6%
Income Tax $91.00K $0.00 -$186.0K
% Of Pretax Income
Net Earnings $45.73M -$130.0M -$128.4M
YoY Change -135.61% 2141.38% 781.25%
Net Earnings / Revenue 33.42% -393.94% -108.72%
Basic Earnings Per Share
Diluted Earnings Per Share $1.758M -$5.019M -$4.958M
COMMON SHARES
Basic Shares Outstanding 104.1M shares 103.7M shares
Diluted Shares Outstanding 104.1M shares 103.7M shares

Balance Sheet

Concept 2012 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.9M $4.900M $4.900M
YoY Change 3510.2% -35.53% -35.53%
Cash & Equivalents $176.9M $7.599M $4.900M
Short-Term Investments
Other Short-Term Assets $2.200M $2.200M
YoY Change -4.35% -4.35%
Inventory $1.900M
Prepaid Expenses
Receivables $10.00M $11.40M $1.300M
Other Receivables $39.40M $37.10M $47.20M
Total Short-Term Assets $228.2M $55.60M $55.60M
YoY Change 310.43% -4.63% -4.63%
LONG-TERM ASSETS
Property, Plant & Equipment $737.2M $900.7M $900.7M
YoY Change -18.15% -6.78% -6.78%
Goodwill $5.155M
YoY Change -5.06%
Intangibles
YoY Change
Long-Term Investments $97.90M $160.6M $233.8M
YoY Change -58.13% -46.54% -22.17%
Other Assets $2.900M -$6.700M -$6.700M
YoY Change -143.28% -255.81% -255.81%
Total Long-Term Assets $896.0M $1.180B $1.180B
YoY Change -24.06% -10.13% -10.14%
TOTAL ASSETS
Total Short-Term Assets $228.2M $55.60M $55.60M
Total Long-Term Assets $896.0M $1.180B $1.180B
Total Assets $1.124B $1.236B $1.236B
YoY Change -9.01% -9.9% -9.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.80M $29.70M $29.70M
YoY Change 17.17% -8.33% -8.33%
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 $29.70M $29.70M
YoY Change 17.17% -8.33% -8.33%
LONG-TERM LIABILITIES
Long-Term Debt $425.4M $539.4M $539.4M
YoY Change -21.13% 5.87% 5.87%
Other Long-Term Liabilities $21.10M $26.30M $26.30M
YoY Change -19.77% 18.47% 18.47%
Total Long-Term Liabilities $446.5M $565.7M $565.7M
YoY Change -21.07% 6.39% 6.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.80M $29.70M $29.70M
Total Long-Term Liabilities $446.5M $565.7M $565.7M
Total Liabilities $503.9M $595.4M $631.8M
YoY Change -20.24% -2.59% 3.37%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $795.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.84M
YoY Change
Treasury Stock Shares 3.570M shares
Shareholders Equity $620.3M $603.7M $603.7M
YoY Change
Total Liabilities & Shareholders Equity $1.124B $1.236B $1.236B
YoY Change -9.01% -9.9% -9.9%

Cashflow Statement

Concept 2012 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $45.73M -$130.0M -$128.4M
YoY Change -135.61% 2141.38% 781.25%
Depreciation, Depletion And Amortization $39.42M $13.80M $30.67M
YoY Change 28.56% -21.14% -16.41%
Cash From Operating Activities $95.32M $17.10M $55.58M
YoY Change 71.5% -7.07% -30.26%
INVESTING ACTIVITIES
Capital Expenditures -$105.1M -$147.2M -$181.9M
YoY Change -42.22% 1889.19% 438.17%
Acquisitions
YoY Change
Other Investing Activities -$2.504M $68.70M $2.255M
YoY Change -211.04% -17275.0% 83.48%
Cash From Investing Activities $242.0M -$78.50M -$44.86M
YoY Change -639.35% 919.48% -267.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $18.00K
YoY Change -100.0% -118.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$165.2M 60.50M -$13.46M
YoY Change 1127.7% -595.9% -87.58%
NET CHANGE
Cash From Operating Activities $95.32M 17.10M $55.58M
Cash From Investing Activities $242.0M -78.50M -$44.86M
Cash From Financing Activities -$165.2M 60.50M -$13.46M
Net Change In Cash $172.0M -900.0K -$2.741M
YoY Change -6376.32% -40.0% 46.97%
FREE CASH FLOW
Cash From Operating Activities $95.32M $17.10M $55.58M
Capital Expenditures -$105.1M -$147.2M -$181.9M
Free Cash Flow $200.4M $164.3M $237.5M
YoY Change -15.61% 536.82% 109.24%

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CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
148338000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
168197000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
160587000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
97868000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1026000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4294000 USD
CY2012Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
21637000 USD
CY2011Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
16144000 USD
CY2011 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
3494000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
4053000 USD
CY2010 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1948000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-592000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-94000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-74000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
5155000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4751000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
5430000 USD
CY2012 us-gaap Home Building Costs
HomeBuildingCosts
413000 USD
CY2010 us-gaap Home Building Costs
HomeBuildingCosts
27017000 USD
CY2011 us-gaap Home Building Costs
HomeBuildingCosts
2487000 USD
CY2011 us-gaap Home Building Revenue
HomeBuildingRevenue
4664000 USD
CY2010 us-gaap Home Building Revenue
HomeBuildingRevenue
34442000 USD
CY2012 us-gaap Home Building Revenue
HomeBuildingRevenue
694000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
14278000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
107763000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2554000 USD
CY2012Q4 us-gaap Incentive To Lessee
IncentiveToLessee
11089000 USD
CY2011Q4 us-gaap Incentive To Lessee
IncentiveToLessee
12219000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-44622000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12507000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-118757000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-133376000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
30713000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-32102000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.15
CY2010 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.47
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-1.46
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
20069000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9909000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17206000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.17
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.10
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.20
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17691000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9493000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39258000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1079000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-186000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7055000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
894000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34191000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-35112000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1832000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4368000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
856000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
91000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-121000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-141000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-560000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4761000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2256000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
999000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3272000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
47000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3870000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
851000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2099000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10592000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
12409000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2077000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
28384000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
25570000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
37180000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
600000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
0 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1637000 USD
CY2010 us-gaap Interest Expense
InterestExpense
37180000 USD
CY2012 us-gaap Interest Expense
InterestExpense
23933000 USD
CY2011 us-gaap Interest Expense
InterestExpense
27784000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
23142000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
35616000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
25960000 USD
CY2010 us-gaap Land Sales
LandSales
2514000 USD
CY2011 us-gaap Land Sales
LandSales
3015000 USD
CY2012 us-gaap Land Sales
LandSales
2616000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
481289000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
595377000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1235535000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1124242000 USD
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
269200000 USD
CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
539442000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
425410000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
244692000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4775000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
132696000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
20174000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
5168000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
17905000 USD
CY2012 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">COMMITMENTS AND CONTINGENCIES</font></div><div style="line-height:120%;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Commitments</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company had a total of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$13.3 million</font><font style="font-family:inherit;font-size:10pt;"> in future obligations under leases to fund tenant improvements and in other future construction obligations at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. The Company had outstanding letters of credit and performance bonds totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. The Company recorded lease expense of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$684,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$680,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$865,000</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, respectively. The Company has future lease commitments under ground leases and operating leases totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$16.0 million</font><font style="font-family:inherit;font-size:10pt;"> over weighted average remaining terms of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">69.7</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">3</font><font style="font-family:inherit;font-size:10pt;"> years, respectively. Amounts due under these lease commitments are as follows (in thousands):</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="87%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">313</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2014</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">259</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2015</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">265</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2016</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">179</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2017</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">175</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Thereafter</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">14,828</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,019</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Litigation</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is subject to various legal proceedings, claims and administrative proceedings arising in the ordinary course of business, some of which are expected to be covered by liability insurance. Management makes assumptions and estimates concerning the likelihood and amount of any potential loss relating to these matters using the latest information available. The Company records a liability for litigation if an unfavorable outcome is probable and the amount of loss or range of loss can be reasonably estimated. If an unfavorable outcome is probable and a reasonable estimate of the loss is a range, the Company accrues the best estimate within the range. If no amount within the range is a better estimate than any other amount, the Company accrues the minimum amount within the range. If an unfavorable outcome is probable but the amount of the loss cannot be reasonably estimated, the Company discloses the nature of the litigation and indicates that an estimate of the loss or range of loss cannot be made. If an unfavorable outcome is reasonably possible and the estimated loss is material, the Company discloses the nature and estimate of the possible loss of the litigation. The Company does not disclose information with respect to litigation where an unfavorable outcome is considered to be remote or where the estimated loss would not be material. Based on current expectations, such matters, both individually and in the aggregate, are not expected to have a material adverse effect on the liquidity, results of operations, business or financial condition of the Company.</font></div></div>
CY2011Q4 us-gaap Minority Interest
MinorityInterest
33703000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
22611000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
766000 USD
CY2010 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
378000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3894000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2440000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15286000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
1300000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108413000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-165249000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13460000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44862000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
241961000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
26852000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55581000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
79696000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95322000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-128425000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-14573000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
45728000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2191000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2540000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4958000 USD
CY2012 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4193000 USD
CY2010 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2364000 USD
CY2011 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3525000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2002000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1433000 USD
CY2010 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
176000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32821000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-141332000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-27480000 USD
CY2010 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
829000 USD
CY2011 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
937000 USD
CY2012 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7580000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2885000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
568500000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
456000000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
16019000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
313000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
175000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
179000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
265000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
259000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
14828000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
683761000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
95740000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
73956000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
82119000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
87749000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
94547000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
249650000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
684000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
680000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
865000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
197700000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
52720000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
58215000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
9517000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9517000 USD
CY2010 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
28517000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
23208000 USD
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
24166000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
9240000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
8910000 USD
CY2010 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4351000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4104000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4374000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1229000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2255000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2504000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18649000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12176000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18748000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12907000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12907000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12907000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3419000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1996000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
442000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
23341000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6619000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
26229000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2777000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16087000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16143000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2168000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2044000 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1300000 USD
CY2010 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
2237000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-551000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-3308000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
63000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
-95000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
18000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
113026000 USD
CY2010 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
27034000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
273386000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
143623000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
101706000 USD
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
256275000 USD
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
417900000 USD
CY2010 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
100300000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-123467000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-12033000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
47919000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
289473000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
233091000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
13911000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
79822000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
274925000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
258258000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
58585000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
48607000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
52630000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
29110000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
255311000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
425410000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
661123000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
331387000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
992510000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
486503000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
190141000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
334552000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
143497000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
162989000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
997323000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1253414000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1363320000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1468413000 USD
CY2011Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2012Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
1866000 USD
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
43798000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
50009000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
49559000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
255128000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
289473000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
963941000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
737199000 USD
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
151000 USD
CY2011Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
637000 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2010 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
101715000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
105596000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
125609000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
669652000 USD
CY2011Q4 us-gaap Rental Properties
RentalProperties
884652000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
163425000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
134900000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
616150000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
28808000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
73133000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
59543000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4929000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2852000 USD
CY2010 us-gaap Revenues
Revenues
154234000 USD
CY2012 us-gaap Revenues
Revenues
148278000 USD
CY2011 us-gaap Revenues
Revenues
129046000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
197000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
1985000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
1045000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2244000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2113000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
2348000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0550
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0295
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6530
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6420
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0237
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0263
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1720835 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4201000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.51
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1525000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
18.16
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.68
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.90
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5960000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4429000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.76
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.83
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M18D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y4M24D
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
250000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
540000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
707000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6000 shares
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-9000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-207000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-74000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
-95000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
603692000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
620342000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
637395000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
642953000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
792851000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
820259000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
6719000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
3938000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
5142000 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
2763000 USD
CY2012Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2010Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
14289000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
20000000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
21200000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
22200000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and footnotes. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104125000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103651000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101440000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103651000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
101440000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104117000 shares
CY2012Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4718000 USD
CY2011Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
3696000 USD
CY2011Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
2833000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
5729000 USD
CY2011Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
8845000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
9424000 USD
CY2012 cuz Adjusted Interest Rate For Construction Loan
AdjustedInterestRateForConstructionLoan
LIBOR
CY2011 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
1559000 USD
CY2010 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
1976000 USD
CY2012 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
0 USD
CY2010 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
0 USD
CY2012 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
0 USD
CY2011 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
608000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsAboveMarketLeases
3991000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Assets Above Market Leases
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsAboveMarketLeases
3267000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Assets In Place Leases
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsInPlaceLeases
16172000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Assets In Place Leases
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssetsInPlaceLeases
8888000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Liabilities Below Market Lease
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleLiabilitiesBelowMarketLease
1659000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Amortizable Intangible Liabilities Below Market Lease
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleLiabilitiesBelowMarketLease
436000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Building
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsBuilding
36705000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Building
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsBuilding
94190000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Land
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsLand
13439000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Land
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsLand
5987000 USD
CY2011Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Tenant Improvements And Ff And E
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsTenantImprovementsAndFfAndE
8600000 USD
CY2012Q4 cuz Business Acquisition Purchase Price Allocation Tangible Assets Tenant Improvements And Ff And E
BusinessAcquisitionPurchasePriceAllocationTangibleAssetsTenantImprovementsAndFfAndE
9034000 USD
CY2012Q4 cuz Companys Portfolio Of Real Estate Assets Consist Apartment Space
CompanysPortfolioOfRealEstateAssetsConsistApartmentSpace
404000 sqft
CY2012Q4 cuz Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
7800000 sqft
CY2012Q4 cuz Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
3700000 sqft
CY2012 cuz Comprehensive Income Net Of Tax Including Portion Attributable To Nonredeemable Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNonredeemableInterest
49922000 USD
CY2011 cuz Comprehensive Income Net Of Tax Including Portion Attributable To Nonredeemable Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNonredeemableInterest
-124900000 USD
CY2010 cuz Comprehensive Income Net Of Tax Including Portion Attributable To Nonredeemable Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNonredeemableInterest
-2692000 USD
CY2011 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
275000 USD
CY2012 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
404000 USD
CY2012 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
42692000 USD
CY2010 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
0 USD
CY2011 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
116229000 USD
CY2010 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
0 USD
CY2011 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
3374000 USD
CY2012 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
0 USD
CY2011Q4 cuz Deferred Tax Assets For Sale Multi Family Units Basis Differential
DeferredTaxAssetsForSaleMultiFamilyUnitsBasisDifferential
269000 USD
CY2012Q4 cuz Deferred Tax Assets For Sale Multi Family Units Basis Differential
DeferredTaxAssetsForSaleMultiFamilyUnitsBasisDifferential
233000 USD
CY2011Q4 cuz Deferred Tax Assets Interest Carryforward
DeferredTaxAssetsInterestCarryforward
13158000 USD
CY2012Q4 cuz Deferred Tax Assets Interest Carryforward
DeferredTaxAssetsInterestCarryforward
13158000 USD
CY2012Q4 cuz Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
44075000 USD
CY2011Q4 cuz Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
23883000 USD
CY2012Q4 cuz Deferred Tax Assets Residential Lots And Outparcels Basis Differential
DeferredTaxAssetsResidentialLotsAndOutparcelsBasisDifferential
11219000 USD
CY2011Q4 cuz Deferred Tax Assets Residential Lots And Outparcels Basis Differential
DeferredTaxAssetsResidentialLotsAndOutparcelsBasisDifferential
20248000 USD
CY2011Q4 cuz Deposits And Deferred Income
DepositsAndDeferredIncome
17343000 USD
CY2012Q4 cuz Deposits And Deferred Income
DepositsAndDeferredIncome
11888000 USD
CY2012 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
52439000 USD
CY2011 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
54061000 USD
CY2010 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
59956000 USD
CY2012Q4 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
183000 USD
CY2012 cuz Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
0.9
CY2012 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
67435000 USD
CY2010 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
16024000 USD
CY2011 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
8428000 USD
CY2011 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
31172000 USD
CY2012 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
33071000 USD
CY2010 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
47984000 USD
CY2012 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
31655000 USD
CY2010 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
49365000 USD
CY2011 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
31557000 USD
CY2011 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-71000 USD
CY2010 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-79000 USD
CY2012 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-147000 USD
CY2012 cuz Employer Contribution Matching Percentage
EmployerContributionMatchingPercentage
0.03
CY2012Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
390794000 USD
CY2011Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
392850000 USD
CY2012Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
89797000 USD
CY2011Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
148396000 USD
CY2012Q4 cuz Federal And State Deferred Tax Assets Net Operating Loss And Alternative Minimum Tax Credit Carryforwards
FederalAndStateDeferredTaxAssetsNetOperatingLossAndAlternativeMinimumTaxCreditCarryforwards
44100000 USD
CY2011 cuz Fee Income
FeeIncome
13821000 USD
CY2012 cuz Fee Income
FeeIncome
17797000 USD
CY2010 cuz Fee Income
FeeIncome
14444000 USD
CY2010 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
10400000 USD
CY2011 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
10100000 USD
CY2012 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
8700000 USD
CY2012 cuz Finite Lived Assets Intangible And Liabilities Future Amortization Expense
FiniteLivedAssetsIntangibleAndLiabilitiesFutureAmortizationExpense
25981000 USD
CY2011Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
4414000 USD
CY2012Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
6892000 USD
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense Year Four
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFour
3314000 USD
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense Year One
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearOne
4865000 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
4814000 USD
CY2011Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
4736000 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
18877000 USD
CY2011Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
17814000 USD
CY2010 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
9164000 USD
CY2011 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
12013000 USD
CY2012 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
15001000 USD
CY2011 cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
0 USD
CY2010 cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
0 USD
CY2012 cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
-7459000 USD
CY2010 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
9493000 USD
CY2011 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
-18299000 USD
CY2012 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
39258000 USD
CY2012 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
2687000 USD
CY2010 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
0 USD
CY2011 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
0 USD
CY2010 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
0.00
CY2012 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
-0.22
CY2011 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
0.00
CY2012 cuz Increase In Notes Receivable For Lease Termination And Land And Lot Sales
IncreaseInNotesReceivableForLeaseTerminationAndLandAndLotSales
0 USD
CY2010 cuz Increase In Notes Receivable For Lease Termination And Land And Lot Sales
IncreaseInNotesReceivableForLeaseTerminationAndLandAndLotSales
3312000 USD
CY2011 cuz Increase In Notes Receivable For Lease Termination And Land And Lot Sales
IncreaseInNotesReceivableForLeaseTerminationAndLandAndLotSales
0 USD
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense After Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseAfterYearFive
7347000 USD
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFive
2284000 USD
CY2010 cuz Number Of Trailing Months Used As Basis Of Second Rsu
NumberOfTrailingMonthsUsedAsBasisOfSecondRsu
P12M
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense Year Three
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearThree
3815000 USD
CY2012 cuz Intangible Assets And Liabilities Future Amortization Expense Year Two
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearTwo
4356000 USD
CY2012Q4 cuz Interest Carryforwards Related To Interest Deductions
InterestCarryforwardsRelatedToInterestDeductions
33700000 USD
CY2011Q4 cuz Interest Carryforwards Related To Interest Deductions
InterestCarryforwardsRelatedToInterestDeductions
33700000 USD
CY2010 cuz Land Collateral Received From Note Receivable Default
LandCollateralReceivedFromNoteReceivableDefault
5030000 USD
CY2011 cuz Land Collateral Received From Note Receivable Default
LandCollateralReceivedFromNoteReceivableDefault
0 USD
CY2012 cuz Land Collateral Received From Note Receivable Default
LandCollateralReceivedFromNoteReceivableDefault
0 USD
CY2011Q4 cuz Land Held
LandHeld
67327000 USD
CY2012Q4 cuz Land Held
LandHeld
42187000 USD
CY2012 cuz Line Of Credit Leverage Ratio Upper Limit
LineOfCreditLeverageRatioUpperLimit
0.60
CY2010 cuz Loss From Continuing Operations Before Gain On Sale Of Investment Properties
LossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
-34050000 USD
CY2012 cuz Loss From Continuing Operations Before Gain On Sale Of Investment Properties
LossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
26660000 USD
CY2011 cuz Loss From Continuing Operations Before Gain On Sale Of Investment Properties
LossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
-136870000 USD
CY2011 cuz Loss On Extinguishment Of Debt And Interest Rate Swaps
LossOnExtinguishmentOfDebtAndInterestRateSwaps
74000 USD
CY2010 cuz Loss On Extinguishment Of Debt And Interest Rate Swaps
LossOnExtinguishmentOfDebtAndInterestRateSwaps
9827000 USD
CY2012 cuz Loss On Extinguishment Of Debt And Interest Rate Swaps
LossOnExtinguishmentOfDebtAndInterestRateSwaps
94000 USD
CY2012 cuz Money Market Mutual Funds And Treasury Bills Included In Highly Liquid Money Market Instruments
MoneyMarketMutualFundsAndTreasuryBillsIncludedInHighlyLiquidMoneyMarketInstruments
30 days or less
CY2011 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
-18299000 USD
CY2010 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
9493000 USD
CY2012 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
39258000 USD
CY2012 cuz Number Of Operating Properties
NumberOfOperatingProperties
2 Property
CY2012Q4 cuz Number Of Possible Loan Extensions
NumberOfPossibleLoanExtensions
2 Loan
CY2012 cuz Number Of Residential Projects
NumberOfResidentialProjects
12 Project
CY2012 cuz Original Maturities Of Securities And Repurchase Agreements Included In Highly Liquid Money Market Instruments
OriginalMaturitiesOfSecuritiesAndRepurchaseAgreementsIncludedInHighlyLiquidMoneyMarketInstruments
three months or less
CY2011 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
1950000 USD
CY2010 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
1119000 USD
CY2012 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
1562000 USD
CY2012Q4 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
13300000 USD
CY2012Q4 cuz Outstanding Performance Bonds
OutstandingPerformanceBonds
2600000 USD
CY2011 cuz Payment Of Debt Guarantee Of Unconsolidated Joint Venture
PaymentOfDebtGuaranteeOfUnconsolidatedJointVenture
0 USD
CY2012 cuz Payment Of Debt Guarantee Of Unconsolidated Joint Venture
PaymentOfDebtGuaranteeOfUnconsolidatedJointVenture
0 USD
CY2010 cuz Payment Of Debt Guarantee Of Unconsolidated Joint Venture
PaymentOfDebtGuaranteeOfUnconsolidatedJointVenture
17250000 USD
CY2012 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
105069000 USD
CY2010 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
33761000 USD
CY2011 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
181909000 USD
CY2011 cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
12193000 USD
CY2012 cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
858000 USD
CY2012 cuz Percentage Of Average Market Price Used To Determine Number Of Shares Directors Receive In Lieu Of Cash Fees
PercentageOfAverageMarketPriceUsedToDetermineNumberOfSharesDirectorsReceiveInLieuOfCashFees
0.95
CY2012 cuz Percentage Of Restrictions On Ownership Of Company Common And Preferred Stock
PercentageOfRestrictionsOnOwnershipOfCompanyCommonAndPreferredStock
0.039
CY2012 cuz Period Of Loan Extension
PeriodOfLoanExtension
P1Y
CY2012 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects After Company Receives Its Certificate Of Occupancy
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsAfterCompanyReceivesItsCertificateOfOccupancy
P1Y
CY2012 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects Minimum Average Economic Occupancy Percent
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsMinimumAverageEconomicOccupancyPercent
0.90
CY2010 cuz Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
-1606000 USD
CY2011 cuz Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
-304000 USD
CY2012 cuz Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
0 USD
CY2010 cuz Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
304000 USD
CY2012 cuz Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
1563000 USD
CY2011 cuz Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
-10000 USD
CY2011Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
581000 USD
CY2012Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
3284000 USD
CY2012Q1 cuz Previous Borrowing Capacity Under Credit Facility
PreviousBorrowingCapacityUnderCreditFacility
350000000 USD
CY2012 cuz Previous Minimum Consolidated Fixed Charge Coverage Ratio
PreviousMinimumConsolidatedFixedChargeCoverageRatio
1.40
CY2011 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
0 USD
CY2010 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
0 USD
CY2012 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
8247000 USD
CY2011 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2012 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
48607000 USD
CY2010 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
58585000 USD
CY2011 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
52630000 USD
CY2012 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2010 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2012 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
79822000 USD
CY2011 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
38082000 USD
CY2010 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
16751000 USD
CY2012 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2010 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2011 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2010 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
2840000 USD
CY2011 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
8972000 USD
CY2012 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
0 USD
CY2011 cuz Real Estate Additions Gross
RealEstateAdditionsGross
166238000 USD
CY2012 cuz Real Estate Additions Gross
RealEstateAdditionsGross
92251000 USD
CY2010 cuz Real Estate Additions Gross
RealEstateAdditionsGross
43798000 USD
CY2012Q4 cuz Real Estate And Accumulated Depreciation Costs Capitalized Cost Of Sales And Impairment Charges Subsequent To Acquisition Improvements Building And Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedCostOfSalesAndImpairmentChargesSubsequentToAcquisitionImprovementsBuildingAndImprovements
174620000 USD
CY2012Q4 cuz Real Estate And Accumulated Depreciation Costs Capitalized Cost Of Sales And Impairment Charges Subsequent To Acquisition Improvements Land
RealEstateAndAccumulatedDepreciationCostsCapitalizedCostOfSalesAndImpairmentChargesSubsequentToAcquisitionImprovementsLand
141246000 USD
CY2010 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
148891000 USD
CY2011 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
276144000 USD
CY2012 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
348342000 USD
CY2012Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
2947000 USD
CY2010 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
2554000 USD
CY2011 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
104183000 USD
CY2012 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
13790000 USD
CY2010 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
2840000 USD
CY2011 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
8972000 USD
CY2012 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
0 USD
CY2011 cuz Reclassification To Receivable
ReclassificationToReceivable
0 USD
CY2012 cuz Reclassification To Receivable
ReclassificationToReceivable
97000 USD
CY2011 cuz Reimbursed Expenses
ReimbursedExpenses
6207000 USD
CY2012 cuz Reimbursed Expenses
ReimbursedExpenses
7063000 USD
CY2010 cuz Reimbursed Expenses
ReimbursedExpenses
6297000 USD
CY2010 cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
35743000 USD
CY2012 cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
1706000 USD
CY2011 cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
5187000 USD
CY2012 cuz Revised Minimum Consolidated Fixed Charge Coverage Ratio
RevisedMinimumConsolidatedFixedChargeCoverageRatio
1.50
CY2012 cuz Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageExercisePrice
7.51
CY2011 cuz Shares Of Stock In Lieu Of Cash For Director Fees
SharesOfStockInLieuOfCashForDirectorFees
30005 shares
CY2012 cuz Shares Of Stock In Lieu Of Cash For Director Fees
SharesOfStockInLieuOfCashForDirectorFees
46711 shares
CY2010 cuz Shares Of Stock In Lieu Of Cash For Director Fees
SharesOfStockInLieuOfCashForDirectorFees
35040 shares
CY2012 cuz Subsequent Tax Year
SubsequentTaxYear
P4Y
CY2011Q4 cuz Tenant And Other Receivables
TenantAndOtherReceivables
10063000 USD
CY2012Q4 cuz Tenant And Other Receivables
TenantAndOtherReceivables
8830000 USD
CY2010 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
1410000 USD
CY2011 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
5159000 USD
CY2012 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
0 USD
CY2012 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
1866000 USD
CY2010 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
0 USD
CY2011 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
0 USD
CY2011 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
6193000 USD
CY2012 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
0 USD
CY2010 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
0 USD
CY2012 cuz Unencumbered Interest Coverage Ratio
UnencumberedInterestCoverageRatio
2.00
CY2012 cuz Vesting Period Of Employer Contributions
VestingPeriodOfEmployerContributions
P3Y
CY2012 cuz Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
P10Y
CY2012 cuz Weighted Average Remaining Terms Of Ground Leases
WeightedAverageRemainingTermsOfGroundLeases
P69Y8M12D
CY2012 cuz Weighted Average Remaining Terms Of Operating Leases
WeightedAverageRemainingTermsOfOperatingLeases
P3Y
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
104182579 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
705136928 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000025232-13-000004-index-headers.html Edgar Link pending
0000025232-13-000004-index.html Edgar Link pending
0000025232-13-000004.txt Edgar Link pending
0000025232-13-000004-xbrl.zip Edgar Link pending
cuz-20121231.xml Edgar Link completed
cuz-20121231.xsd Edgar Link pending
cuz-20121231_cal.xml Edgar Link unprocessable
cuz-20121231_def.xml Edgar Link unprocessable
cuz-20121231_lab.xml Edgar Link unprocessable
cuz-20121231_pre.xml Edgar Link unprocessable
cuz-exhibit21q412.htm Edgar Link pending
cuz-exhibit23q412.htm Edgar Link pending
cuz-exhibit311q412.htm Edgar Link pending
cuz-exhibit312q412.htm Edgar Link pending
cuz-exhibit321q412.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
form10-kdecember312012.htm Edgar Link pending
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