2014 Q1 Form 10-Q Financial Statement
#000002523214000021 Filed on May 07, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
Revenue | $81.72M | $38.26M |
YoY Change | 113.59% | 10.42% |
Cost Of Revenue | $35.40M | $16.70M |
YoY Change | 111.98% | 27.48% |
Gross Profit | $46.40M | $21.60M |
YoY Change | 114.81% | 6.4% |
Gross Profit Margin | 56.78% | 56.45% |
Selling, General & Admin | $6.500M | $8.000M |
YoY Change | -18.75% | 0.0% |
% of Gross Profit | 14.01% | 37.04% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $34.14M | $11.25M |
YoY Change | 203.57% | 6.95% |
% of Gross Profit | 73.58% | 52.06% |
Operating Expenses | $40.60M | $19.20M |
YoY Change | 111.46% | 6.67% |
Operating Profit | $5.800M | $2.400M |
YoY Change | 141.67% | -89.56% |
Interest Expense | $7.167M | $4.935M |
YoY Change | 45.23% | -21.27% |
% of Operating Profit | 123.57% | 205.63% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$1.584M | -$2.797M |
YoY Change | -43.37% | -28.41% |
Income Tax | -$12.00K | $1.000K |
% Of Pretax Income | ||
Net Earnings | $6.977M | $56.40M |
YoY Change | -87.63% | -670.53% |
Net Earnings / Revenue | 8.54% | 147.4% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $142.3K | $1.958M |
COMMON SHARES | ||
Basic Shares Outstanding | 191.7M shares | 104.1M shares |
Diluted Shares Outstanding | 192.0M shares | 104.3M shares |
Balance Sheet
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $29.10M | $6.000M |
YoY Change | 385.0% | 50.0% |
Cash & Equivalents | $29.08M | $6.042M |
Short-Term Investments | ||
Other Short-Term Assets | $6.800M | $4.500M |
YoY Change | 51.11% | 18.42% |
Inventory | $11.50M | |
Prepaid Expenses | ||
Receivables | $11.50M | $8.000M |
Other Receivables | $46.90M | $33.80M |
Total Short-Term Assets | $105.8M | $52.30M |
YoY Change | 102.29% | -7.76% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.901B | $790.1M |
YoY Change | 140.63% | -10.89% |
Goodwill | $4.100M | $4.147M |
YoY Change | -1.13% | -19.55% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $107.1M | $128.5M |
YoY Change | -16.68% | -8.95% |
Other Assets | $16.90M | -$8.900M |
YoY Change | -289.89% | 4.71% |
Total Long-Term Assets | $2.188B | $1.044B |
YoY Change | 109.57% | -8.64% |
TOTAL ASSETS | ||
Total Short-Term Assets | $105.8M | $52.30M |
Total Long-Term Assets | $2.188B | $1.044B |
Total Assets | $2.294B | $1.096B |
YoY Change | 109.22% | -8.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $55.50M | $26.90M |
YoY Change | 106.32% | -12.94% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $55.50M | $26.90M |
YoY Change | 106.32% | -12.94% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $587.4M | $344.8M |
YoY Change | 70.36% | -34.85% |
Other Long-Term Liabilities | $102.9M | $34.00M |
YoY Change | 202.65% | 77.08% |
Total Long-Term Liabilities | $690.3M | $378.8M |
YoY Change | 82.23% | -30.93% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $55.50M | $26.90M |
Total Long-Term Liabilities | $690.3M | $378.8M |
Total Liabilities | $745.9M | $405.8M |
YoY Change | 83.8% | -29.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.712B | $796.9M |
YoY Change | 114.89% | 0.17% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $86.84M | $86.84M |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | 3.570M shares | 3.570M shares |
Shareholders Equity | $1.547B | $668.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.294B | $1.096B |
YoY Change | 109.22% | -8.6% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $6.977M | $56.40M |
YoY Change | -87.63% | -670.53% |
Depreciation, Depletion And Amortization | $34.14M | $11.25M |
YoY Change | 203.57% | 6.95% |
Cash From Operating Activities | $7.007M | $1.770M |
YoY Change | 295.88% | -82.68% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$36.70M | -$295.8M |
YoY Change | -87.59% | 3597.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $993.0K | $1.221M |
YoY Change | -18.67% | 3.83% |
Cash From Investing Activities | -$18.63M | -$145.2M |
YoY Change | -87.17% | -1371.92% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $98.50M | $0.00 |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $39.73M | -$27.38M |
YoY Change | -245.11% | 21.71% |
NET CHANGE | ||
Cash From Operating Activities | $7.007M | $1.770M |
Cash From Investing Activities | -$18.63M | -$145.2M |
Cash From Financing Activities | $39.73M | -$27.38M |
Net Change In Cash | $28.11M | -$170.9M |
YoY Change | -116.45% | 19859.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | $7.007M | $1.770M |
Capital Expenditures | -$36.70M | -$295.8M |
Free Cash Flow | $43.71M | $297.6M |
YoY Change | -85.31% | 1533.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
11456000 | USD |
CY2013Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
11778000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
55493000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
76668000 | USD |
CY2013Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2621000 | USD |
CY2014Q1 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2916000 | USD |
CY2014Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
173752000 | USD |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
164721000 | USD |
CY2014Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
22000 | USD |
CY2013Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
235000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1420951000 | USD |
CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1510409000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2800000 | USD |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2500000 | USD |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1897000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1827000 | USD |
CY2013Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
279000 | USD |
CY2014Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
295000 | USD |
CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3123000 | shares |
CY2014Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29080000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
2273206000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
2294011000 | USD |
CY2014Q1 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
11463000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
24554000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
975000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
176892000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6042000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
28105000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-170850000 | USD |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.075 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.045 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
201992661 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
193236454 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
8700000 | shares |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
201993000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
193236000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
83307000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
41059000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
654100000 | USD |
CY2014Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
610200000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4176000 | USD |
CY2014Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3883000 | USD |
CY2014Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
46963000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
39969000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
25754000 | USD |
CY2014Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
24781000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11246000 | USD |
CY2014Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34140000 | USD |
CY2014Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
34816000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
21681000 | USD |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
57154000 | USD |
CY2014Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
34857000 | USD |
CY2013Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15208000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
118000 | USD |
CY2014Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6365000 | USD |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
778000 | USD |
CY2014Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
892000 | USD |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4689000 | USD |
CY2014Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
14231000 | USD |
CY2014Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
1777000 | USD |
CY2013Q1 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3227000 | USD |
CY2014Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
1777000 | USD |
CY2013Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
3227000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.51 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2014Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1777000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1417000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
657432000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
657384000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
211071000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
210460000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4253000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7263000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
25612000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
38387000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
107082000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
107106000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
152830000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
141869000 | USD |
CY2014Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
49112000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
37544000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-125000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12000 | USD |
CY2014Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
161000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
4100000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
4131000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
4751000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
4147000 | USD |
CY2013Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12548000 | USD |
CY2014Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12364000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1584000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2797000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
56008000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.01 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.50 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
896000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7257000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2014Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.04 | |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1286000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1652000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8083000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-17042000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3024000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1581000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
764000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
668000 | USD |
CY2014Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
213000 | shares |
CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
133000 | shares |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
170973000 | USD |
CY2014Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
159200000 | USD |
CY2013Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
5036000 | USD |
CY2014Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
7540000 | USD |
CY2014Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-373000 | USD |
CY2013Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-101000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
7167000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
4935000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5470000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7186000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
814234000 | USD |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
745853000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2273206000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2294011000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
587442000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
630094000 | USD |
CY2014Q1 | us-gaap |
Minority Interest
MinorityInterest
|
1573000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1571000 | USD |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
461000 | USD |
CY2014Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
153000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27380000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
39731000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18633000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-145240000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7007000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1770000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56397000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6977000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
155000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
507000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
477000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
155000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
30000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53170000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5200000 | USD |
CY2013Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
150100000 | USD |
CY2014Q1 | us-gaap |
Other Assets
OtherAssets
|
33636000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
29894000 | USD |
CY2014Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
5611000 | USD |
CY2013Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6070000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
14682000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
15242000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
494000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1455000 | USD |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1221000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
993000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14231000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4689000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
1777000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3227000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2659000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
19000 | USD |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
491000 | USD |
CY2014Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
153000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0750 | |
CY2013Q1 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.075 | |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25 | |
CY2014Q1 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3791000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3791000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3791000 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3791000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
94775000 | USD |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
94775000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3606000 | USD |
CY2014Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6814000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
98544000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
98600000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1166000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
0 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
339000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
112651000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
19970000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
102000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
82525000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7132000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
56904000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
258752000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
235707000 | USD |
CY2014Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1891629000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1885171000 | USD |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
77484000 | USD |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
33125000 | USD |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
1828437000 | USD |
CY2014Q1 | us-gaap |
Rental Properties
RentalProperties
|
1822086000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
47000000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
122600000 | USD |
CY2013Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
75139000 | USD |
CY2014Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2577000 | USD |
CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3478000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2810000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
81723000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
38262000 | USD |
CY2013Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
0 | USD |
CY2014Q1 | us-gaap |
Severance Costs1
SeveranceCosts1
|
84000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
98564000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-1172000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-916000 | USD |
CY2014Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-20000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1546585000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1457401000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1548158000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1458972000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
690639000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
642953000 | USD |
CY2013Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
1806000 | USD |
CY2014Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
9074000 | USD |
CY2013Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
0 | USD |
CY2014Q1 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
0 | USD |
CY2012Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
0 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
|
0 | USD |
CY2014Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3570082 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3570082 | shares |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
86840000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
86840000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104252000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
191952000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104119000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
191739000 | shares |
CY2013Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
4181000 | USD |
CY2014Q1 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
4495000 | USD |
CY2014Q1 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
37200000 | USD |
CY2013Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
26239000 | USD |
CY2013Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
11284000 | USD |
CY2014Q1 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
11881000 | USD |
CY2013Q4 | cuz |
Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
|
21000 | USD |
CY2014Q1 | cuz |
Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
|
31000 | USD |
CY2014Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
587000 | USD |
CY2013Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
361000 | USD |
CY2014Q1 | cuz |
Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
|
-587000 | USD |
CY2013Q1 | cuz |
Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
|
-361000 | USD |
CY2014Q1 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
31000 | USD |
CY2013Q1 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
604000 | USD |
CY2013Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
12299000 | USD |
CY2014Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
34168000 | USD |
CY2014Q1 | cuz |
Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
|
0 | USD |
CY2013Q4 | cuz |
Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
|
0 | USD |
CY2014Q1 | cuz |
Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
|
0.90 | |
CY2013Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
39563000 | USD |
CY2014Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
2370000 | USD |
CY2013Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
428153000 | USD |
CY2014Q1 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
423994000 | USD |
CY2014Q1 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
84121000 | USD |
CY2013Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
84322000 | USD |
CY2013Q1 | cuz |
Fee Income
FeeIncome
|
3579000 | USD |
CY2014Q1 | cuz |
Fee Income
FeeIncome
|
2338000 | USD |
CY2013Q4 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
12332000 | USD |
CY2014Q1 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
11561000 | USD |
CY2014Q1 | cuz |
Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
|
1670000 | USD |
CY2013Q4 | cuz |
Finite Lived Intangible Asset Below Market Ground Leases Net
FiniteLivedIntangibleAssetBelowMarketGroundLeasesNet
|
1680000 | USD |
CY2014Q1 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
9530000 | USD |
CY2013Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
8743000 | USD |
CY2014Q1 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
18182000 | USD |
CY2013Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
17684000 | USD |
CY2013Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
57272000 | USD |
CY2014Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
6526000 | USD |
CY2014Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
-286000 | USD |
CY2013Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
-1146000 | USD |
CY2013Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
1652000 | USD |
CY2014Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
1286000 | USD |
CY2013Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
66476000 | USD |
CY2014Q1 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
63455000 | USD |
CY2014Q1 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
9344000 | USD |
CY2013Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
6323000 | USD |
CY2014Q1 | cuz |
Land Held
LandHeld
|
34727000 | USD |
CY2013Q4 | cuz |
Land Held
LandHeld
|
35053000 | USD |
CY2013Q1 | cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
1652000 | USD |
CY2014Q1 | cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
1286000 | USD |
CY2013Q1 | cuz |
Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
|
56874000 | USD |
CY2014Q1 | cuz |
Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
|
7132000 | USD |
CY2014Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
1901000 | USD |
CY2013Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
1558000 | USD |
CY2014Q1 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
102600000 | USD |
CY2014Q1 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
2400000 | USD |
CY2014Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
36653000 | USD |
CY2013Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
295789000 | USD |
CY2013Q1 | cuz |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
-30000 | USD |
CY2014Q1 | cuz |
Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
|
0 | USD |
CY2014Q1 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
1045000 | USD |
CY2013Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
821000 | USD |
CY2013Q4 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
21444000 | USD |
CY2014Q1 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
12001000 | USD |
CY2014Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
932000 | USD |
CY2013Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
1910000 | USD |
CY2014Q1 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
0 | USD |
CY2013Q1 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
904000 | USD |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
198422579 | shares |
CY2014Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
CY2014Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |