$CUZ
Cousins Properties Inc

2014 Q4 Form 10-Q Financial Statement

#000002523214000037 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q1
Revenue $106.1M $89.10M $81.72M
YoY Change 42.23% 76.66% 113.59%
Cost Of Revenue $48.10M $39.20M $35.40M
YoY Change 34.36% 69.7% 111.98%
Gross Profit $57.90M $49.90M $46.40M
YoY Change 49.23% 82.78% 114.81%
Gross Profit Margin 54.57% 56.01% 56.78%
Selling, General & Admin $4.300M $5.800M $6.500M
YoY Change -21.82% -24.68% -18.75%
% of Gross Profit 7.43% 11.62% 14.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.50M $32.70M $34.14M
YoY Change 26.23% 76.67% 203.57%
% of Gross Profit 66.49% 65.54% 73.58%
Operating Expenses $42.40M $38.50M $40.60M
YoY Change 19.44% 46.95% 111.46%
Operating Profit $15.50M $11.40M $5.800M
YoY Change 369.7% 936.36% 141.67%
Interest Expense -$8.200M $6.817M $7.167M
YoY Change 10.81% 32.39% 45.23%
% of Operating Profit -52.9% 59.8% 123.57%
Other Income/Expense, Net
YoY Change
Pretax Income $17.90M $3.963M -$1.584M
YoY Change -516.28% -134.63% -43.37%
Income Tax $0.00 $1.000K -$12.00K
% Of Pretax Income 0.0% 0.03%
Net Earnings $23.20M $19.32M $6.977M
YoY Change 1121.05% -68.41% -87.63%
Net Earnings / Revenue 21.87% 21.69% 8.54%
Basic Earnings Per Share
Diluted Earnings Per Share $428.0K $367.6K $142.3K
COMMON SHARES
Basic Shares Outstanding 216.5M shares 209.8M shares 191.7M shares
Diluted Shares Outstanding 210.1M shares 192.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $7.200M $29.10M
YoY Change -100.0% 33.33% 385.0%
Cash & Equivalents $0.00 $7.210M $29.08M
Short-Term Investments
Other Short-Term Assets $3.400M $3.800M $6.800M
YoY Change 51.11%
Inventory $181.1M $11.50M
Prepaid Expenses
Receivables $10.70M $12.20M $11.50M
Other Receivables $58.00M $53.00M $46.90M
Total Short-Term Assets $72.10M $257.3M $105.8M
YoY Change -6.73% 352.2% 102.29%
LONG-TERM ASSETS
Property, Plant & Equipment $2.306B $1.976B $1.901B
YoY Change 22.29% 3.8% 140.63%
Goodwill $3.867M $4.057M $4.100M
YoY Change 0.0% -2.17% -1.13%
Intangibles
YoY Change
Long-Term Investments $100.5M $111.4M $107.1M
YoY Change -6.15% 13.41% -16.68%
Other Assets $19.10M $41.00M $16.90M
YoY Change 582.14% 1266.67% -289.89%
Total Long-Term Assets $2.595B $2.276B $2.188B
YoY Change 18.18% 3.15% 109.57%
TOTAL ASSETS
Total Short-Term Assets $72.10M $257.3M $105.8M
Total Long-Term Assets $2.595B $2.276B $2.188B
Total Assets $2.667B $2.534B $2.294B
YoY Change 17.34% 11.92% 109.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.20M $87.40M $55.50M
YoY Change -0.65% 64.6% 106.32%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $76.20M $87.40M $55.50M
YoY Change -0.65% 64.6% 106.32%
LONG-TERM LIABILITIES
Long-Term Debt $792.3M $671.1M $587.4M
YoY Change 25.74% 4.4% 70.36%
Other Long-Term Liabilities $125.3M $107.6M $102.9M
YoY Change 16.56% 4.87% 202.65%
Total Long-Term Liabilities $917.6M $778.7M $690.3M
YoY Change 24.4% 4.47% 82.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.20M $87.40M $55.50M
Total Long-Term Liabilities $917.6M $778.7M $690.3M
Total Liabilities $993.9M $866.1M $745.9M
YoY Change 22.06% 8.46% 83.8%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.941B $1.941B $1.712B
YoY Change 20.25% 20.23% 114.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.84M $86.84M $86.84M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 3.570M shares 3.570M shares 3.570M shares
Shareholders Equity $1.673B $1.666B $1.547B
YoY Change
Total Liabilities & Shareholders Equity $2.667B $2.534B $2.294B
YoY Change 17.34% 11.92% 109.22%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q1
OPERATING ACTIVITIES
Net Income $23.20M $19.32M $6.977M
YoY Change 1121.05% -68.41% -87.63%
Depreciation, Depletion And Amortization $38.50M $32.70M $34.14M
YoY Change 26.23% 76.67% 203.57%
Cash From Operating Activities $47.80M $44.50M $7.007M
YoY Change 23.83% -42.58% 295.88%
INVESTING ACTIVITIES
Capital Expenditures -$359.0M -$281.0M -$36.70M
YoY Change 1377.37% -74.25% -87.59%
Acquisitions
YoY Change
Other Investing Activities $202.1M $25.00M $993.0K
YoY Change 4391.11% -71.33% -18.67%
Cash From Investing Activities -$157.0M -$255.9M -$18.63M
YoY Change 692.93% -74.51% -87.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $223.4M $98.50M
YoY Change 35.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 101.9M 212.3M $39.73M
YoY Change -535.47% -77.1% -245.11%
NET CHANGE
Cash From Operating Activities 47.80M 44.50M $7.007M
Cash From Investing Activities -157.0M -255.9M -$18.63M
Cash From Financing Activities 101.9M 212.3M $39.73M
Net Change In Cash -7.300M 900.0K $28.11M
YoY Change 58.7% 80.0% -116.45%
FREE CASH FLOW
Cash From Operating Activities $47.80M $44.50M $7.007M
Capital Expenditures -$359.0M -$281.0M -$36.70M
Free Cash Flow $406.8M $325.5M $43.71M
YoY Change 546.74% -72.15% -85.31%

Facts In Submission

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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
177000 shares
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
170973000 USD
CY2014Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
141610000 USD
CY2013Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
5268000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
14602000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
22787000 USD
CY2014Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
7667000 USD
CY2014Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-850000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-1833000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-277000 USD
CY2013Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
-119000 USD
us-gaap Interest Expense
InterestExpense
14325000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
6817000 USD
us-gaap Interest Expense
InterestExpense
20954000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
5149000 USD
us-gaap Interest Paid Net
InterestPaidNet
14522000 USD
us-gaap Interest Paid Net
InterestPaidNet
20450000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
866057000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
814234000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
25888000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
369000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
216266000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
976262000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-304627000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2533660000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2273206000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
630094000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
671074000 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
1578000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
1571000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1246422000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94596000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
98676000 USD
us-gaap Net Income Loss
NetIncomeLoss
28784000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
19322000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
61158000 USD
us-gaap Net Income Loss
NetIncomeLoss
117862000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
92000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
376000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3879000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4901000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
376000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4840000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
61000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22299000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59381000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19322000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
106975000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
122702000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
29160000 USD
CY2013Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
150000000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
29894000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
55481000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
16388000 USD
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17257000 USD
CY2013Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6635000 USD
CY2014Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
5021000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
15753000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
15242000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1852000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
3258000 USD
CY2014Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
481000 USD
CY2013Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1072000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1930000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2838000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
18657000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45351000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8231000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2955000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1693000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3176000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
10578000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2139000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
25888000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
369000 USD
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.075
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2014Q3 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
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2014Q2 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
94800000 USD
CY2013Q2 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
74800000 USD
CY2014Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2013Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
3791000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
3791000 shares
CY2014Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
94775000 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3793000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3606000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
321912000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
826529000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
165100000 USD
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
223400000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
98500000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
304268000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
68000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1233000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1020000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
171779000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
53827000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
343725000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
395175000 USD
us-gaap Profit Loss
ProfitLoss
122763000 USD
us-gaap Profit Loss
ProfitLoss
29160000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
65037000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
19414000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
235707000 USD
CY2014Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
297034000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1885171000 USD
CY2014Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1967045000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
244375000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
117799000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
47575000 USD
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
86857000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
1828437000 USD
CY2014Q3 us-gaap Rental Properties
RentalProperties
1863442000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
292650000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
347550000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
76314000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
6713000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4652000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2810000 USD
CY2014Q3 us-gaap Revenues
Revenues
89098000 USD
us-gaap Revenues
Revenues
131219000 USD
CY2013Q3 us-gaap Revenues
Revenues
50434000 USD
us-gaap Revenues
Revenues
255326000 USD
us-gaap Severance Costs1
SeveranceCosts1
520000 USD
CY2014Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
84000 USD
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
520000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
653000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
544000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
826529000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
321912000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-925000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-1179000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-137000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-227000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
1666025000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1457401000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1667603000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1458972000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
642953000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1465230000 USD
us-gaap Straight Line Rent
StraightLineRent
5605000 USD
us-gaap Straight Line Rent
StraightLineRent
21740000 USD
CY2013Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2014Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3570082 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
86840000 USD
CY2014Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
215000000 USD
cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
5343000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
200325000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
163603000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129121000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
210111000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209839000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163426000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
200073000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128953000 shares
CY2013Q3 cuz Accruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Accruedpropertyacquisitiondevelopmentandtenantassetexpenditures
14764000 USD
CY2014Q3 cuz Accruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Accruedpropertyacquisitiondevelopmentandtenantassetexpenditures
3055000 USD
CY2013Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
4181000 USD
CY2014Q3 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
5139000 USD
CY2014Q3 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
51957000 USD
CY2013Q4 cuz Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
26239000 USD
CY2014Q3 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
12990000 USD
CY2013Q4 cuz Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
11284000 USD
CY2013Q4 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
21000 USD
CY2014Q3 cuz Accumulated Amortizationof Finite Lived Intangible Assets Below Market Ground Leases
AccumulatedAmortizationofFiniteLivedIntangibleAssetsBelowMarketGroundLeases
0 USD
cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
1421000 USD
cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
1508000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
74000 USD
cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
604000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
45950000 USD
cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
102481000 USD
CY2014Q3 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
0 USD
CY2013Q4 cuz Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
0 USD
cuz Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
0.90
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
7433000 USD
cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
86752000 USD
CY2014Q3 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
417995000 USD
CY2013Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
428153000 USD
CY2014Q3 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
87617000 USD
CY2013Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
84322000 USD
CY2013Q3 cuz Fee Income
FeeIncome
2420000 USD
cuz Fee Income
FeeIncome
8932000 USD
CY2014Q3 cuz Fee Income
FeeIncome
1802000 USD
cuz Fee Income
FeeIncome
6165000 USD
CY2013Q4 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
12332000 USD
CY2014Q3 cuz Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
9929000 USD
CY2014Q3 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
CY2013Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
8743000 USD
CY2014Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
5992000 USD
cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
65862000 USD
CY2014Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
8959000 USD
CY2014Q3 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
18712000 USD
CY2013Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
17684000 USD
cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
69911000 USD
cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
20941000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
6413000 USD
CY2013Q3 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
51633000 USD
cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
50128000 USD
CY2013Q4 cuz Intangible Liabilities
IntangibleLiabilities
66476000 USD
CY2014Q3 cuz Intangible Liabilities
IntangibleLiabilities
67659000 USD
CY2013Q4 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
6323000 USD
CY2014Q3 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
14514000 USD
CY2013Q4 cuz Land Held
LandHeld
35053000 USD
CY2014Q3 cuz Land Held
LandHeld
26831000 USD
cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
5343000 USD
cuz Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
65862000 USD
cuz Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
1508000 USD
cuz Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
1421000 USD
CY2014Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
439000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
4488000 USD
CY2013Q3 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
439000 USD
cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
4786000 USD
CY2014Q3 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
103600000 USD
CY2014Q3 cuz Outstanding Commitmentsto Purchase Land
OutstandingCommitmentstoPurchaseLand
7400000 USD
CY2014Q3 cuz Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
2400000 USD
cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
1502016000 USD
cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
351657000 USD
cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
-61000 USD
cuz Payments To Redeemable Noncontrolling Interests
PaymentsToRedeemableNoncontrollingInterests
0 USD
CY2013Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
821000 USD
CY2014Q3 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
14851000 USD
cuz Reimbursed Expenses
ReimbursedExpenses
4365000 USD
CY2013Q3 cuz Reimbursed Expenses
ReimbursedExpenses
1097000 USD
cuz Reimbursed Expenses
ReimbursedExpenses
2703000 USD
CY2014Q3 cuz Reimbursed Expenses
ReimbursedExpenses
783000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
302000 USD
CY2014Q3 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
24122000 USD
cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
2656000 USD
CY2014Q3 cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
0 USD
cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
3530000 USD
CY2013Q3 cuz Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
0 USD
cuz Preferred Stock Redemption
PreferredStockRedemption
-94775000 USD
cuz Preferred Stock Redemption
PreferredStockRedemption
-74827000 USD
CY2013Q4 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
21444000 USD
cuz Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
904000 USD
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
49435000 USD
cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
181116000 USD
cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
3062000 USD
cuz Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
0 USD
cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
25629000 USD
cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
216508024 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000025232-14-000037-index-headers.html Edgar Link pending
0000025232-14-000037-index.html Edgar Link pending
0000025232-14-000037.txt Edgar Link pending
0000025232-14-000037-xbrl.zip Edgar Link pending
cuz-20140930.xml Edgar Link completed
cuz-20140930.xsd Edgar Link pending
cuz-20140930_cal.xml Edgar Link unprocessable
cuz-20140930_def.xml Edgar Link unprocessable
cuz-20140930_lab.xml Edgar Link unprocessable
cuz-20140930_pre.xml Edgar Link unprocessable
cuz-exhibit213q14.htm Edgar Link pending
cuz-exhibit3113q14.htm Edgar Link pending
cuz-exhibit3123q14.htm Edgar Link pending
cuz-exhibit3213q14.htm Edgar Link pending
cuz-exhibit3223q14.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-qseptember302014.htm Edgar Link pending
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report.css Edgar Link pending
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