2014 Q1 Form 10-Q Financial Statement

#000002523214000021 Filed on May 07, 2014

View on sec.gov

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

Files In Submission

Name View Source Status
0000025232-14-000021-index-headers.html Edgar Link pending
0000025232-14-000021-index.html Edgar Link pending
0000025232-14-000021.txt Edgar Link pending
0000025232-14-000021-xbrl.zip Edgar Link pending
cuz-20140331.xml Edgar Link completed
cuz-20140331.xsd Edgar Link pending
cuz-20140331_cal.xml Edgar Link unprocessable
cuz-20140331_def.xml Edgar Link unprocessable
cuz-20140331_lab.xml Edgar Link unprocessable
cuz-20140331_pre.xml Edgar Link unprocessable
cuz-exhibit3111q14.htm Edgar Link pending
cuz-exhibit3121q14.htm Edgar Link pending
cuz-exhibit3211q14.htm Edgar Link pending
cuz-exhibit3221q14.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-qmarch312014.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending