$CUZ
Cousins Properties Inc

2013 Q4 Form 10-Q Financial Statement

#000002523213000034 Filed on October 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $74.60M $50.43M $39.29M
YoY Change 135.33% 28.38% 24.55%
Cost Of Revenue $35.80M $23.10M $15.60M
YoY Change 165.19% 48.08% 22.83%
Gross Profit $38.80M $27.30M $23.70M
YoY Change 113.19% 15.19% 26.06%
Gross Profit Margin 52.01% 54.13% 60.33%
Selling, General & Admin $5.500M $7.700M $7.600M
YoY Change -27.63% 1.32% 22.58%
% of Gross Profit 14.18% 28.21% 32.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.50M $18.51M $10.54M
YoY Change 169.91% 75.59% 20.91%
% of Gross Profit 78.61% 67.81% 44.48%
Operating Expenses $35.50M $26.20M $18.20M
YoY Change 112.57% 43.96% 22.15%
Operating Profit $3.300M $1.100M $21.74M
YoY Change 120.0% -94.94% 1.7%
Interest Expense -$7.400M $5.149M $5.793M
YoY Change 23.33% -11.12% -12.24%
% of Operating Profit -224.24% 468.09% 26.65%
Other Income/Expense, Net
YoY Change
Pretax Income -$4.300M -$11.44M -$1.159M
YoY Change 72.0% 887.4% -57.59%
Income Tax $0.00 $1.000K $60.00K
% Of Pretax Income
Net Earnings $1.900M $61.16M $12.67M
YoY Change -94.29% 382.7% 271.12%
Net Earnings / Revenue 2.55% 121.26% 32.25%
Basic Earnings Per Share
Diluted Earnings Per Share $40.00K $1.496M $488.5K
COMMON SHARES
Basic Shares Outstanding 189.7M shares 163.4M shares 104.2M shares
Diluted Shares Outstanding 163.6M shares 104.2M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.000M $5.400M $5.500M
YoY Change -99.43% -1.82% -1.79%
Cash & Equivalents $975.0K $5.408M $5.469M
Short-Term Investments
Other Short-Term Assets $2.900M
YoY Change -6.45%
Inventory $24.60M $2.700M
Prepaid Expenses
Receivables $11.80M $11.70M $11.20M
Other Receivables $39.90M $37.10M $37.80M
Total Short-Term Assets $77.30M $56.90M $57.40M
YoY Change -66.13% -0.87% -3.2%
LONG-TERM ASSETS
Property, Plant & Equipment $1.885B $1.904B $668.7M
YoY Change 155.72% 184.69% -25.98%
Goodwill $3.867M $4.147M $5.039M
YoY Change -18.61% -17.7% -2.25%
Intangibles
YoY Change
Long-Term Investments $107.1M $98.18M $139.8M
YoY Change 9.41% -29.76% -53.91%
Other Assets $2.800M $3.000M $209.3M
YoY Change -3.45% -98.57% -3708.62%
Total Long-Term Assets $2.196B $2.207B $1.142B
YoY Change 145.07% 93.3% -7.56%
TOTAL ASSETS
Total Short-Term Assets $77.30M $56.90M $57.40M
Total Long-Term Assets $2.196B $2.207B $1.142B
Total Assets $2.273B $2.264B $1.199B
YoY Change 102.2% 88.79% -7.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.70M $53.10M $40.10M
YoY Change 120.4% 32.42% 30.62%
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 $76.70M $53.10M $40.10M
YoY Change 120.4% 32.42% 30.62%
LONG-TERM LIABILITIES
Long-Term Debt $630.1M $642.8M $518.6M
YoY Change 48.12% 23.95% 12.23%
Other Long-Term Liabilities $107.5M $102.6M $12.50M
YoY Change 409.48% 720.8% -39.9%
Total Long-Term Liabilities $737.6M $745.4M $531.1M
YoY Change 65.2% 40.35% 9.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.70M $53.10M $40.10M
Total Long-Term Liabilities $737.6M $745.4M $531.1M
Total Liabilities $814.2M $798.5M $571.2M
YoY Change 69.18% 39.8% 2.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.614B $1.614B $796.9M
YoY Change 102.36% 102.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.84M $86.84M $86.84M
YoY Change 0.0% 0.0%
Treasury Stock Shares 3.570M shares 3.570M shares 3.570M shares
Shareholders Equity $1.457B $1.464B $594.2M
YoY Change
Total Liabilities & Shareholders Equity $2.273B $2.264B $1.199B
YoY Change 102.2% 88.79% -7.36%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.900M $61.16M $12.67M
YoY Change -94.29% 382.7% 271.12%
Depreciation, Depletion And Amortization $30.50M $18.51M $10.54M
YoY Change 169.91% 75.59% 20.91%
Cash From Operating Activities $38.60M $77.50M $17.20M
YoY Change -10.02% 350.58% 50.88%
INVESTING ACTIVITIES
Capital Expenditures -$24.30M -$1.091B -$75.50M
YoY Change 120.91% 1345.3% 281.31%
Acquisitions
YoY Change
Other Investing Activities $4.500M $87.20M $11.70M
YoY Change -98.23% 645.3% -78.05%
Cash From Investing Activities -$19.80M -$1.004B -$63.90M
YoY Change -108.14% 1471.21% -290.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $165.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.40M 927.0M 49.20M
YoY Change -79.6% 1784.15% -212.84%
NET CHANGE
Cash From Operating Activities 38.60M 77.50M 17.20M
Cash From Investing Activities -19.80M -1.004B -63.90M
Cash From Financing Activities -23.40M 927.0M 49.20M
Net Change In Cash -4.600M 500.0K 2.500M
YoY Change -102.68% -80.0% 92.31%
FREE CASH FLOW
Cash From Operating Activities $38.60M $77.50M $17.20M
Capital Expenditures -$24.30M -$1.091B -$75.50M
Free Cash Flow $62.90M $1.169B $92.70M
YoY Change 16.7% 1160.73% 197.12%

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
177000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
168000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
10000 shares
us-gaap Interest Costs Incurred
InterestCostsIncurred
19395000 USD
CY2013Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
5268000 USD
CY2012Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
6337000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
14602000 USD
CY2013Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-119000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-1459000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-277000 USD
CY2012Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-544000 USD
us-gaap Interest Expense
InterestExpense
14325000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
5793000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
5149000 USD
us-gaap Interest Expense
InterestExpense
17936000 USD
us-gaap Interest Paid Net
InterestPaidNet
17320000 USD
us-gaap Interest Paid Net
InterestPaidNet
14522000 USD
us-gaap Land Sales
LandSales
1551000 USD
CY2013Q3 us-gaap Land Sales
LandSales
155000 USD
us-gaap Land Sales
LandSales
2216000 USD
CY2012Q3 us-gaap Land Sales
LandSales
732000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
481289000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
798536000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2263766000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1124242000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
425410000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
642834000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
22611000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
1563000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1700000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
25888000 USD
CY2013Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3400000 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
976262000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1267000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1246422000 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
98676000 USD
us-gaap Net Income Loss
NetIncomeLoss
117862000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9444000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14064000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
12670000 USD
us-gaap Net Income Loss
NetIncomeLoss
12413000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
61158000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4901000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3879000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
608000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-259000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4840000 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
61000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2002000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2733000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59381000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
106975000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
122702000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
14156000 USD
CY2012Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
148400000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
208885000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
58215000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17257000 USD
CY2012Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6399000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
18668000 USD
CY2013Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6635000 USD
us-gaap Other Income
OtherIncome
0 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
80826000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
9240000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1715000 USD
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1252000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2351000 USD
CY2013Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
925000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1930000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2733000 USD
CY2013Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2044000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3476000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18657000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8231000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
9680000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1693000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3419000 USD
CY2013Q3 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
24500000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2139000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6571000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2558000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
25888000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2013Q2 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
74800000 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
826529000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
165100000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
661300000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
304268000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
111632000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1233000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1156000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
73052000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
171779000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
343725000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
414200000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
65037000 USD
us-gaap Profit Loss
ProfitLoss
122763000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
13278000 USD
us-gaap Profit Loss
ProfitLoss
12154000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
235349000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
255128000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
737199000 USD
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1896834000 USD
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
151000 USD
CY2013Q3 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
0 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
122686000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
88347000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
31125000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
49208000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
292650000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
518950000 USD
us-gaap Revenues
Revenues
136129000 USD
CY2013Q3 us-gaap Revenues
Revenues
52075000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
76314000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
27694000 USD
CY2013Q3 us-gaap Rental Properties
RentalProperties
1846953000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
669652000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2953000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2852000 USD
CY2012Q3 us-gaap Revenues
Revenues
39286000 USD
us-gaap Revenues
Revenues
105160000 USD
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
520000 USD
us-gaap Severance Costs1
SeveranceCosts1
520000 USD
CY2012Q3 us-gaap Severance Costs1
SeveranceCosts1
574000 USD
us-gaap Severance Costs1
SeveranceCosts1
866000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
540000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
544000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
826529000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1179000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-169000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-137000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
620342000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1463667000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1465230000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
642953000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
627900000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
637395000 USD
us-gaap Straight Line Rent
StraightLineRent
5605000 USD
us-gaap Straight Line Rent
StraightLineRent
3056000 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
2763000 USD
CY2012Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2013Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2012Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129121000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104125000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163603000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104203000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104120000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104193000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128953000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163426000 shares
CY2012Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4718000 USD
CY2013Q3 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
3892000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
5729000 USD
CY2013Q3 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
16276000 USD
CY2013Q3 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
10629000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
9424000 USD
CY2012Q4 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
0 USD
CY2013Q3 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
24000 USD
cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
1421000 USD
cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
1422000 USD
cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
0 USD
cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
12721000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
604000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
116000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
41148000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
45950000 USD
CY2012Q4 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
183000 USD
CY2013Q3 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
359000 USD
cuz Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
0.90
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
86752000 USD
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
25767000 USD
CY2012Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
390794000 USD
CY2013Q3 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
432124000 USD
CY2012Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
89797000 USD
CY2013Q3 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
76497000 USD
CY2013Q3 cuz Fee Income
FeeIncome
2420000 USD
cuz Fee Income
FeeIncome
8932000 USD
CY2012Q3 cuz Fee Income
FeeIncome
7343000 USD
cuz Fee Income
FeeIncome
12985000 USD
cuz Fee Income Net Of Reimbursed Expenses
FeeIncomeNetOfReimbursedExpenses
0 USD
CY2012Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
6892000 USD
CY2013Q3 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
12988000 USD
CY2013Q3 cuz Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
1701000 USD
CY2012Q4 cuz Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
0 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
4814000 USD
CY2013Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
6894000 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
18877000 USD
CY2013Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
19755000 USD
cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
69911000 USD
cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
8350000 USD
CY2012Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
1050000 USD
CY2013Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
52087000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
51458000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
4891000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
2960000 USD
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q4 cuz Land Held
LandHeld
42187000 USD
CY2013Q3 cuz Land Held
LandHeld
35305000 USD
cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
65862000 USD
cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
14217000 USD
CY2013Q3 cuz Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
-3390000 USD
cuz Noncontrolling Interest Related To Gain On Sale Of Depreciated Investment Properties
NoncontrollingInterestRelatedToGainOnSaleOfDepreciatedInvestmentProperties
-3390000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
1612000 USD
CY2013Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
292000 USD
CY2012Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
86000 USD
cuz Otherreconcilingitem
Otherreconcilingitem
59000 USD
CY2013Q3 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
109500000 USD
CY2013Q3 cuz Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
2400000 USD
cuz Payments To Acquire And Develop Land And Multi Family Real Estate
PaymentsToAcquireAndDevelopLandAndMultiFamilyRealEstate
51000 USD
cuz Payments To Acquire And Develop Land And Multi Family Real Estate
PaymentsToAcquireAndDevelopLandAndMultiFamilyRealEstate
0 USD
cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
1502016000 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
-61000 USD
CY2012Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
3284000 USD
CY2013Q3 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
2765000 USD
cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
2656000 USD
cuz Preferred Stock Redemption
PreferredStockRedemption
-74827000 USD
cuz Preferred Stock Redemption
PreferredStockRedemption
0 USD
CY2013Q2 cuz Preferred Stock Redemption Amount Reductionof Net Loss
PreferredStockRedemptionAmountReductionofNetLoss
2700000 USD
CY2012Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
2947000 USD
CY2013Q3 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
2947000 USD
cuz Reclassification To Receivable
ReclassificationToReceivable
97000 USD
cuz Reclassification To Receivable
ReclassificationToReceivable
0 USD
cuz Reimbursed Expenses
ReimbursedExpenses
4365000 USD
CY2013Q3 cuz Reimbursed Expenses
ReimbursedExpenses
1097000 USD
CY2012Q3 cuz Reimbursed Expenses
ReimbursedExpenses
1235000 USD
cuz Reimbursed Expenses
ReimbursedExpenses
3968000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
904000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
1385000 USD
cuz Residential Lot Sales Net Of Cost Of Sales Including Gain On Sale Of Undepreciated Investment Properties
ResidentialLotSalesNetOfCostOfSalesIncludingGainOnSaleOfUndepreciatedInvestmentProperties
0 USD
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
49435000 USD
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
174054000 USD
cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
3062000 USD
cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
0 USD
cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
0 USD
cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
25629000 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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
189663983 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No

Files In Submission

Name View Source Status
0000025232-13-000034-index-headers.html Edgar Link pending
0000025232-13-000034-index.html Edgar Link pending
0000025232-13-000034.txt Edgar Link pending
0000025232-13-000034-xbrl.zip Edgar Link pending
cuz-20130930.xml Edgar Link completed
cuz-20130930.xsd Edgar Link pending
cuz-20130930_cal.xml Edgar Link unprocessable
cuz-20130930_def.xml Edgar Link unprocessable
cuz-20130930_lab.xml Edgar Link unprocessable
cuz-20130930_pre.xml Edgar Link unprocessable
cuz-exhibit3113q13.htm Edgar Link pending
cuz-exhibit3123q13.htm Edgar Link pending
cuz-exhibit3213q13.htm Edgar Link pending
cuz-exhibit3223q13.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-qseptember302013.htm Edgar Link pending
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report.css Edgar Link pending
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