$CUZ
Cousins Properties Inc

2012 Q4 Form 10-K Financial Statement

#000002523214000004 Filed on February 13, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $31.70M $136.8M $33.00M
YoY Change -3.94% 15.85% -37.38%
Cost Of Revenue $13.50M $56.00M $15.90M
YoY Change -15.09% 11.78% -36.14%
Gross Profit $18.20M $80.90M $17.00M
YoY Change 7.06% 18.97% -38.85%
Gross Profit Margin 57.41% 59.12% 51.52%
Selling, General & Admin $7.600M $30.30M $7.800M
YoY Change -2.56% -0.33% -15.22%
% of Gross Profit 41.76% 37.45% 45.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.30M $39.42M $13.80M
YoY Change -18.12% 28.56% -21.14%
% of Gross Profit 62.09% 48.73% 81.18%
Operating Expenses $16.70M $69.60M $16.90M
YoY Change -1.18% 14.1% -32.94%
Operating Profit $1.500M $11.30M $100.0K
YoY Change 1400.0% 61.43% -96.15%
Interest Expense -$6.000M $23.93M -$7.200M
YoY Change -16.67% -10.29% -14.29%
% of Operating Profit -400.0% 211.8% -7200.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$2.500M -$15.62M -$103.7M
YoY Change -97.59% -86.67% 1105.81%
Income Tax $0.00 $91.00K $0.00
% Of Pretax Income
Net Earnings $33.30M $45.73M -$130.0M
YoY Change -125.62% -135.61% 2141.38%
Net Earnings / Revenue 105.05% 33.42% -393.94%
Basic Earnings Per Share
Diluted Earnings Per Share $1.281M $1.758M -$5.019M
COMMON SHARES
Basic Shares Outstanding 104.1M shares 104.1M shares
Diluted Shares Outstanding 104.1M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.9M $176.9M $4.900M
YoY Change 3510.2% 3510.2% -35.53%
Cash & Equivalents $176.9M $176.9M $7.599M
Short-Term Investments
Other Short-Term Assets $2.200M
YoY Change -4.35%
Inventory $1.900M $1.900M
Prepaid Expenses
Receivables $10.00M $10.00M $11.40M
Other Receivables $39.40M $39.40M $37.10M
Total Short-Term Assets $228.2M $228.2M $55.60M
YoY Change 310.43% 310.43% -4.63%
LONG-TERM ASSETS
Property, Plant & Equipment $737.2M $737.2M $900.7M
YoY Change -18.15% -18.15% -6.78%
Goodwill $4.751M $5.155M
YoY Change -7.84% -5.06%
Intangibles
YoY Change
Long-Term Investments $97.87M $97.90M $160.6M
YoY Change -39.06% -58.13% -46.54%
Other Assets $2.900M $2.900M -$6.700M
YoY Change -143.28% -143.28% -255.81%
Total Long-Term Assets $896.0M $896.0M $1.180B
YoY Change -24.06% -24.06% -10.13%
TOTAL ASSETS
Total Short-Term Assets $228.2M $228.2M $55.60M
Total Long-Term Assets $896.0M $896.0M $1.180B
Total Assets $1.124B $1.124B $1.236B
YoY Change -9.01% -9.01% -9.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.80M $34.80M $29.70M
YoY Change 17.17% 17.17% -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 $34.80M $29.70M
YoY Change 17.17% 17.17% -8.33%
LONG-TERM LIABILITIES
Long-Term Debt $425.4M $425.4M $539.4M
YoY Change -21.13% -21.13% 5.87%
Other Long-Term Liabilities $21.10M $21.10M $26.30M
YoY Change -19.77% -19.77% 18.47%
Total Long-Term Liabilities $446.5M $446.5M $565.7M
YoY Change -21.07% -21.07% 6.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.80M $34.80M $29.70M
Total Long-Term Liabilities $446.5M $446.5M $565.7M
Total Liabilities $481.3M $503.9M $595.4M
YoY Change -19.16% -20.24% -2.59%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $797.7M $795.1M
YoY Change 0.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.84M $86.84M
YoY Change 0.0%
Treasury Stock Shares 3.570M shares 3.570M shares
Shareholders Equity $620.3M $620.3M $603.7M
YoY Change
Total Liabilities & Shareholders Equity $1.124B $1.124B $1.236B
YoY Change -9.01% -9.01% -9.9%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $33.30M $45.73M -$130.0M
YoY Change -125.62% -135.61% 2141.38%
Depreciation, Depletion And Amortization $11.30M $39.42M $13.80M
YoY Change -18.12% 28.56% -21.14%
Cash From Operating Activities $42.90M $95.32M $17.10M
YoY Change 150.88% 71.5% -7.07%
INVESTING ACTIVITIES
Capital Expenditures -$11.00M -$105.1M -$147.2M
YoY Change -92.53% -42.22% 1889.19%
Acquisitions
YoY Change
Other Investing Activities $254.1M -$2.504M $68.70M
YoY Change 269.87% -211.04% -17275.0%
Cash From Investing Activities $243.3M $242.0M -$78.50M
YoY Change -409.94% -639.35% 919.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.7M -$165.2M 60.50M
YoY Change -289.59% 1127.7% -595.9%
NET CHANGE
Cash From Operating Activities 42.90M $95.32M 17.10M
Cash From Investing Activities 243.3M $242.0M -78.50M
Cash From Financing Activities -114.7M -$165.2M 60.50M
Net Change In Cash 171.5M $172.0M -900.0K
YoY Change -19155.56% -6376.32% -40.0%
FREE CASH FLOW
Cash From Operating Activities $42.90M $95.32M $17.10M
Capital Expenditures -$11.00M -$105.1M -$147.2M
Free Cash Flow $53.90M $200.4M $164.3M
YoY Change -67.19% -15.61% 536.82%

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GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-94000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
4131000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
4751000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
5155000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
488000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
96818000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34191000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1287000 USD
CY2013Q4 us-gaap Incentive To Lessee
IncentiveToLessee
12548000 USD
CY2012Q4 us-gaap Incentive To Lessee
IncentiveToLessee
11089000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-15615000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-117178000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-16595000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-131797000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
112041000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27605000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.12
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.66
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-1.44
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
20314000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14788000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8330000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.20
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.10
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.08
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-18299000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
67325000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39258000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-186000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-23000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
361000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7055000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4368000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-35112000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
856000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
147000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-121000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
851000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9619000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
111000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
91000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4761000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24833000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2256000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2099000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10592000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2077000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
165000 shares
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
CY2013Q4 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
170973000 USD
CY2012Q4 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
33280000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
170973000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
33280000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
25570000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
27277000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
22227000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
600000 USD
CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
518000 USD
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1637000 USD
CY2013 us-gaap Interest Expense
InterestExpense
21709000 USD
CY2011 us-gaap Interest Expense
InterestExpense
26677000 USD
CY2012 us-gaap Interest Expense
InterestExpense
23933000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
21216000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
23142000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
25960000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
481289000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
814234000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2273206000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1124242000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
425410000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
630094000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
327696000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
14470000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
100000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
132714000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
55214000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2013 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;">$101.5 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;">December&#160;31, 2013</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;">$2.4 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</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;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$963,000</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</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;">$150.4 million</font><font style="font-family:inherit;font-size:10pt;"> over weighted average remaining terms of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">86.6</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">3.3</font><font style="font-family:inherit;font-size:10pt;"> years, respectively. Amounts due under these lease commitments are as follows (in thousands):</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="87%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2014</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">1,568</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;">2015</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;">1,829</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;">2016</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;">1,828</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;">2017</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;">1,788</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;">2018</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;">1,784</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;">141,650</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;">150,447</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>
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1571000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
22611000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
766000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
CY2013 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
0 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15286000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
26040000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3894000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
1300000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13460000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
952936000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-165249000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1266193000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
241961000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44862000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
137340000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55581000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
95322000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
121761000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-128425000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
45728000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2191000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5068000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4958000 USD
CY2013 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
5000000 USD
CY2012 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4193000 USD
CY2011 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3525000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
68000 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
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-141332000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32821000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
109097000 USD
CY2011 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
937000 USD
CY2012 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
CY2013 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
456000000 USD
CY2013Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
654100000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1445000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1829000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
150447000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1568000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1784000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1788000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1828000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
141650000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1439616000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
187450000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
146791000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
155719000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
177862000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
185374000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
586420000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
963000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
233600000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
29894000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
24935000 USD
CY2011 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
24166000 USD
CY2013 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
21940000 USD
CY2012 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
23208000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
15242000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
1720000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
9286000 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3693000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
5144000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2255000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1655000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2504000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18748000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27192000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18649000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12907000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
12907000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10008000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1693000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3419000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
442000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11922000 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
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
26040000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16087000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16143000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q4 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
CY2013Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2044000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3606000 USD
CY2011 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
1300000 USD
CY2013 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2012 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
63000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
90000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
-551000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
826233000 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
CY2013Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
165100000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
661100000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
304275000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
113026000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1580000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
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
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
178966000 USD
CY2013 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
365075000 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
CY2013 us-gaap Profit Loss
ProfitLoss
126829000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
-123467000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
47919000 USD
CY2013 us-gaap Severance Costs1
SeveranceCosts1
520000 USD
CY2011 us-gaap Severance Costs1
SeveranceCosts1
197000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3078000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.90
CY2012 us-gaap Severance Costs1
SeveranceCosts1
1985000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0295
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
289473000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
258258000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
274925000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
257151000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-57341000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-29110000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-79822000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-334552000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-240278000 USD
CY2011Q4 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-162989000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1253414000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
997323000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2164815000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1363320000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
86376000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
49559000 USD
CY2011Q4 us-gaap Real Estate Improvements
RealEstateImprovements
50009000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
255128000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
235707000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
737199000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1885171000 USD
CY2012Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
151000 USD
CY2013Q4 us-gaap Real Estate Investments Other
RealEstateInvestmentsOther
0 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2011Q4 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
0 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
194420000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
114208000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
94704000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.6530
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0237
CY2012Q4 us-gaap Rental Properties
RentalProperties
669652000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
1828437000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
325000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
616150000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
163425000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
77887000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
28808000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
59543000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2810000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2852000 USD
CY2012 us-gaap Revenues
Revenues
136846000 USD
CY2011 us-gaap Revenues
Revenues
118125000 USD
CY2013 us-gaap Revenues
Revenues
210741000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-56234000 USD
CY2011Q4 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-52630000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-48607000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1828544 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2982000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.38
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1076000 shares
CY2011 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
31172000 USD
CY2012 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
31655000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.98
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4437000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.74
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M18D
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
544000 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
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
283000 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
826233000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1179000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-207000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-9000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-171000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
620342000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1457401000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
642953000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1458972000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
792851000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
637395000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
3938000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
11660000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
6719000 USD
CY2011Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
2763000 USD
CY2012Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2013Q4 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
28400000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
26200000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
43900000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2012 cuz Fee Income
FeeIncome
17797000 USD
CY2013 cuz Fee Income
FeeIncome
10891000 USD
CY2013 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
37200000 USD
CY2011 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
31556000 USD
CY2013 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>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144420000 shares
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
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144255000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104117000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103651000 shares
CY2012Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4718000 USD
CY2013Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4181000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
5729000 USD
CY2013Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
26239000 USD
CY2012Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
9424000 USD
CY2013Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
11284000 USD
CY2012Q4 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
0 USD
CY2013Q4 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
21000 USD
CY2011 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
1559000 USD
CY2012 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
0 USD
CY2013 cuz Adjustments To Property Expenditures For Amounts Included In Accounts Payable
AdjustmentsToPropertyExpendituresForAmountsIncludedInAccountsPayable
0 USD
CY2012 cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
2244000 USD
CY2011 cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
2112000 USD
CY2013 cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
1898000 USD
CY2011 cuz Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
-2113000 USD
CY2012 cuz Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
-2244000 USD
CY2013 cuz Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
-1898000 USD
CY2011 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
107763000 USD
CY2012 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
14278000 USD
CY2013 cuz Asset Impairment Charge Including Discontinued Operations
AssetImpairmentChargeIncludingDiscontinuedOperations
0 USD
CY2011 cuz Asset Impairment Chargeon Unconsolidated Joint Ventures
AssetImpairmentChargeonUnconsolidatedJointVentures
608000 USD
CY2013 cuz Asset Impairment Chargeon Unconsolidated Joint Ventures
AssetImpairmentChargeonUnconsolidatedJointVentures
0 USD
CY2012 cuz Asset Impairment Chargeon Unconsolidated Joint Ventures
AssetImpairmentChargeonUnconsolidatedJointVentures
0 USD
CY2012 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-147000 USD
CY2013 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-98000 USD
CY2011 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
-70000 USD
CY2013 cuz Employer Contribution Matching Percentage
EmployerContributionMatchingPercentage
0.03
CY2013Q4 cuz Companys Portfolio Of Real Estate Assets Consist Apartment Space
CompanysPortfolioOfRealEstateAssetsConsistApartmentSpace
404000 sqft
CY2013Q4 cuz Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
14753000 sqft
CY2013Q4 cuz Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
566000 sqft
CY2012 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
404000 USD
CY2013 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
620000 USD
CY2012 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
42692000 USD
CY2011Q4 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
116229000 USD
CY2013 cuz Cost Of Real Property Acquired
CostOfRealPropertyAcquired
1321394000 USD
CY2011 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
3374000 USD
CY2013 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
0 USD
CY2012 cuz Decrease In Land And Notes Payable Due To Foreclosure
DecreaseInLandAndNotesPayableDueToForeclosure
0 USD
CY2013Q4 cuz Deferred Tax Assets For Sale Multi Family Units Basis Differential
DeferredTaxAssetsForSaleMultiFamilyUnitsBasisDifferential
0 USD
CY2012Q4 cuz Deferred Tax Assets For Sale Multi Family Units Basis Differential
DeferredTaxAssetsForSaleMultiFamilyUnitsBasisDifferential
233000 USD
CY2013Q4 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
CY2013Q4 cuz Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
50253000 USD
CY2013Q4 cuz Deferred Tax Assets Residential Lots And Outparcels Basis Differential
DeferredTaxAssetsResidentialLotsAndOutparcelsBasisDifferential
6116000 USD
CY2012Q4 cuz Deferred Tax Assets Residential Lots And Outparcels Basis Differential
DeferredTaxAssetsResidentialLotsAndOutparcelsBasisDifferential
11219000 USD
CY2011 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
54061000 USD
CY2013 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
76478000 USD
CY2012 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
52439000 USD
CY2012Q4 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
183000 USD
CY2013Q4 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
0 USD
CY2013 cuz Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
0.9
CY2012 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
67435000 USD
CY2011 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
8428000 USD
CY2013 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
88635000 USD
CY2013 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
36632000 USD
CY2012 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
31978000 USD
CY2012Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
390794000 USD
CY2013Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
428153000 USD
CY2012 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
39258000 USD
CY2011 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
-17691000 USD
CY2013Q4 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
CY2013 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
7800000 USD
CY2012 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
8700000 USD
CY2011 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
10100000 USD
CY2013 cuz Finite Lived Assets Intangible And Liabilities Future Amortization Expense
FiniteLivedAssetsIntangibleAndLiabilitiesFutureAmortizationExpense
100366000 USD
CY2013Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
12332000 USD
CY2012Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
6892000 USD
CY2012Q4 cuz Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
0 USD
CY2013Q4 cuz Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
1680000 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
4814000 USD
CY2013Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
8743000 USD
CY2012Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
18877000 USD
CY2013Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
17684000 USD
CY2013 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
68200000 USD
CY2012 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
15001000 USD
CY2011 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
12013000 USD
CY2011 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
CY2013 cuz Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
-4577000 USD
CY2012 cuz Gains Losseson Extinguishmentof Debt Including Discontinued Operations
GainsLossesonExtinguishmentofDebtIncludingDiscontinuedOperations
-94000 USD
CY2011 cuz Gains Losseson Extinguishmentof Debt Including Discontinued Operations
GainsLossesonExtinguishmentofDebtIncludingDiscontinuedOperations
-74000 USD
CY2013 cuz Gains Losseson Extinguishmentof Debt Including Discontinued Operations
GainsLossesonExtinguishmentofDebtIncludingDiscontinuedOperations
0 USD
CY2012 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
23552000 USD
CY2013 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
50753000 USD
CY2011 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
-135291000 USD
CY2013 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
67325000 USD
CY2013Q4 cuz Intangible Liabilities
IntangibleLiabilities
66476000 USD
CY2012 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
2687000 USD
CY2013 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
-1818000 USD
CY2011 cuz Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
0 USD
CY2012 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
-0.22
CY2013 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
0.49
CY2011 cuz Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
0.00
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense After Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseAfterYearFive
17470000 USD
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFive
8377000 USD
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense Year Four
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFour
10464000 USD
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense Year One
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearOne
27601000 USD
CY2012 cuz Payments To Acquire And Develop Land And Multi Family Real Estate
PaymentsToAcquireAndDevelopLandAndMultiFamilyRealEstate
47000 USD
CY2011 cuz Payments To Acquire And Develop Land And Multi Family Real Estate
PaymentsToAcquireAndDevelopLandAndMultiFamilyRealEstate
999000 USD
CY2012 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
105069000 USD
CY2011 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
181909000 USD
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense Year Three
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearThree
15612000 USD
CY2013 cuz Intangible Assets And Liabilities Future Amortization Expense Year Two
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearTwo
20842000 USD
CY2012Q4 cuz Intangible Liabilities
IntangibleLiabilities
7520000 USD
CY2012Q4 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
12504000 USD
CY2013Q4 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
6323000 USD
CY2013Q4 cuz Interest Carryforwards Related To Interest Deductions
InterestCarryforwardsRelatedToInterestDeductions
33700000 USD
CY2012Q4 cuz Interest Carryforwards Related To Interest Deductions
InterestCarryforwardsRelatedToInterestDeductions
33700000 USD
CY2013Q4 cuz Land Held
LandHeld
35053000 USD
CY2012Q4 cuz Land Held
LandHeld
42187000 USD
CY2013 cuz Money Market Mutual Funds And Treasury Bills Included In Highly Liquid Money Market Instruments
MoneyMarketMutualFundsAndTreasuryBillsIncludedInHighlyLiquidMoneyMarketInstruments
30 days or less
CY2013Q4 cuz Mortgage Notes Payable
MortgageNotesPayable
575500000 USD
CY2012 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
39258000 USD
CY2013 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
67325000 USD
CY2011 cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
-18299000 USD
CY2012 cuz Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
49922000 USD
CY2011 cuz Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
-124900000 USD
CY2013 cuz Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
126761000 USD
CY2013 cuz Number Of Operating Properties
NumberOfOperatingProperties
2 Property
CY2013 cuz Number Of Residential Projects
NumberOfResidentialProjects
12 Project
CY2013 cuz Original Maturities Of Securities And Repurchase Agreements Included In Highly Liquid Money Market Instruments
OriginalMaturitiesOfSecuritiesAndRepurchaseAgreementsIncludedInHighlyLiquidMoneyMarketInstruments
three months or less
CY2012 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
4841000 USD
CY2013 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
5430000 USD
CY2011 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
9600000 USD
CY2012 cuz Otheradjustments
Otheradjustments
-1824000 USD
CY2013Q4 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
101500000 USD
CY2013Q4 cuz Outstanding Performance Bonds
OutstandingPerformanceBonds
2400000 USD
CY2013 cuz Payments To Acquire And Develop Land And Multi Family Real Estate
PaymentsToAcquireAndDevelopLandAndMultiFamilyRealEstate
0 USD
CY2013 cuz Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
0 USD
CY2013 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
1526263000 USD
CY2012 cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
-858000 USD
CY2013 cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
-68000 USD
CY2013 cuz Percentage Of Restrictions On Ownership Of Company Common And Preferred Stock
PercentageOfRestrictionsOnOwnershipOfCompanyCommonAndPreferredStock
0.039 Rate
CY2013 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects After Company Receives Its Certificate Of Occupancy
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsAfterCompanyReceivesItsCertificateOfOccupancy
P1Y
CY2013 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects Minimum Average Economic Occupancy Percent
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsMinimumAverageEconomicOccupancyPercent
0.90
CY2013 cuz Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
-470000 USD
CY2012 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
0 USD
CY2013 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
0 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
CY2012 cuz Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
470000 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
CY2012Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
3284000 USD
CY2013Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
821000 USD
CY2013 cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
2656000 USD
CY2011 cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
0 USD
CY2012 cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
0 USD
CY2013 cuz Preferred Stock Redemption
PreferredStockRedemption
-74827000 USD
CY2011 cuz Preferred Stock Redemption
PreferredStockRedemption
0 USD
CY2012 cuz Preferred Stock Redemption
PreferredStockRedemption
0 USD
CY2013Q2 cuz Preferred Stock Redemption Amount Reductionof Net Loss
PreferredStockRedemptionAmountReductionofNetLoss
2700000 USD
CY2011 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
0 USD
CY2013 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
4577000 USD
CY2012 cuz Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
8247000 USD
CY2013 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2012 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2011Q4 cuz Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
0 USD
CY2011Q4 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
52630000 USD
CY2013 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
56234000 USD
CY2012 cuz Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
48607000 USD
CY2013 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
-57341000 USD
CY2011Q4 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
-38082000 USD
CY2012 cuz Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
-79822000 USD
CY2013 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2011Q4 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2012 cuz Real Estate Accumulated Depreciation Impairment Loss
RealEstateAccumulatedDepreciationImpairmentLoss
0 USD
CY2011Q4 cuz Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
-8972000 USD
CY2011Q4 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
-276144000 USD
CY2011Q4 cuz Real Estate Additions Gross
RealEstateAdditionsGross
166238000 USD
CY2012 cuz Real Estate Additions Gross
RealEstateAdditionsGross
92251000 USD
CY2013 cuz Real Estate Additions Gross
RealEstateAdditionsGross
1407770000 USD
CY2012 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
0 USD
CY2011 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
5159000 USD
CY2013 cuz Transfer From Land Held For Investment Or Future Development To Operating Properties
TransferFromLandHeldForInvestmentOrFutureDevelopmentToOperatingProperties
0 USD
CY2013 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
-240278000 USD
CY2012 cuz Real Estate Deductions Gross
RealEstateDeductionsGross
-348342000 USD
CY2012Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
2947000 USD
CY2013Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
21444000 USD
CY2011Q4 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
-104183000 USD
CY2013 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
0 USD
CY2012 cuz Real Estate Impairment Loss
RealEstateImpairmentLoss
-13790000 USD
CY2013 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
0 USD
CY2012 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
0 USD
CY2011Q4 cuz Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
-8972000 USD
CY2012 cuz Reclassification To Receivable
ReclassificationToReceivable
97000 USD
CY2013 cuz Reclassification To Receivable
ReclassificationToReceivable
0 USD
CY2013 cuz Reimbursed Expenses
ReimbursedExpenses
5215000 USD
CY2011 cuz Reimbursed Expenses
ReimbursedExpenses
6208000 USD
CY2012 cuz Reimbursed Expenses
ReimbursedExpenses
7063000 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
CY2013 cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
967000 USD
CY2013 cuz Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageExercisePrice
8.12
CY2013 cuz Subsequent Tax Year
SubsequentTaxYear
P4Y
CY2013Q4 cuz Tenant And Other Receivables
TenantAndOtherReceivables
12160000 USD
CY2011 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
0 USD
CY2012 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
1866000 USD
CY2013 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
24554000 USD
CY2012 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
0 USD
CY2011 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
6193000 USD
CY2013 cuz Transfer From Other Assets To Investment In Joint Venture
TransferFromOtherAssetsToInvestmentInJointVenture
0 USD
CY2012 cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
0 USD
CY2011 cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
0 USD
CY2013 cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
3062000 USD
CY2012 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
0 USD
CY2011 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
0 USD
CY2013 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
25629000 USD
CY2013 cuz Vesting Period Of Employer Contributions
VestingPeriodOfEmployerContributions
P3Y
CY2013 cuz Weighted Average Remaining Lease Term
WeightedAverageRemainingLeaseTerm
P20Y
CY2013 cuz Weighted Average Remaining Terms Of Ground Leases
WeightedAverageRemainingTermsOfGroundLeases
P86Y7M
CY2013 cuz Weighted Average Remaining Terms Of Operating Leases
WeightedAverageRemainingTermsOfOperatingLeases
P3Y4M
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
189746659 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1138511259 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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