2017 Q1 Form 10-Q Financial Statement

#000002523217000022 Filed on April 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $119.9M $47.94M
YoY Change 150.05% -47.88%
Cost Of Revenue $41.90M $18.20M
YoY Change 130.22% -52.48%
Gross Profit $77.90M $29.80M
YoY Change 161.41% -44.51%
Gross Profit Margin 64.98% 62.16%
Selling, General & Admin $7.000M $9.100M
YoY Change -23.08% 97.83%
% of Gross Profit 8.99% 30.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.88M $16.54M
YoY Change 231.81% -54.24%
% of Gross Profit 70.45% 55.51%
Operating Expenses $62.00M $25.60M
YoY Change 142.19% -37.1%
Operating Profit $80.17M $59.51M
YoY Change 34.71% 2.51%
Interest Expense $9.741M $5.439M
YoY Change 79.1% -29.15%
% of Operating Profit 12.15% 9.14%
Other Income/Expense, Net $125.0K
YoY Change -71.59%
Pretax Income $4.347M -$1.329M
YoY Change -427.09% -126.31%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $4.751M $22.80M
YoY Change -79.16% 216.48%
Net Earnings / Revenue 3.96% 47.55%
Basic Earnings Per Share $0.01 $0.11
Diluted Earnings Per Share $0.01 $0.11
COMMON SHARES
Basic Shares Outstanding 402.8M shares 210.9M shares
Diluted Shares Outstanding 411.2M shares 211.0M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.80M $5.500M
YoY Change 550.91% 25.0%
Cash & Equivalents $35.76M $5.464M
Short-Term Investments
Other Short-Term Assets $14.00M $8.200M
YoY Change 70.73% 6.49%
Inventory $0.00
Prepaid Expenses
Receivables $25.40M $12.60M
Other Receivables $39.90M $70.80M
Total Short-Term Assets $115.1M $97.10M
YoY Change 18.54% 9.84%
LONG-TERM ASSETS
Property, Plant & Equipment $3.660B $2.263B
YoY Change 61.71% -2.22%
Goodwill $1.674M $3.626M
YoY Change -53.83% -6.23%
Intangibles
YoY Change
Long-Term Investments $128.6M $111.0M
YoY Change 15.8% 10.14%
Other Assets $60.30M $18.50M
YoY Change 225.95% -14.35%
Total Long-Term Assets $4.091B $2.513B
YoY Change 62.78% -3.2%
TOTAL ASSETS
Total Short-Term Assets $115.1M $97.10M
Total Long-Term Assets $4.091B $2.513B
Total Assets $4.206B $2.610B
YoY Change 61.14% -2.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.8M $48.70M
YoY Change 146.0% -4.7%
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 $119.8M $48.70M
YoY Change 146.0% -4.7%
LONG-TERM LIABILITIES
Long-Term Debt $1.114B $767.8M
YoY Change 45.06% -9.45%
Other Long-Term Liabilities $290.2M $117.6M
YoY Change 146.77% -4.16%
Total Long-Term Liabilities $1.404B $885.4M
YoY Change 58.57% -8.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $119.8M $48.70M
Total Long-Term Liabilities $1.404B $885.4M
Total Liabilities $1.524B $934.1M
YoY Change 63.12% -8.57%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.025B $1.942B
YoY Change 107.2% 0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $148.4M $148.4M
YoY Change 0.0% 70.86%
Treasury Stock Shares 10.33M shares 10.33M shares
Shareholders Equity $2.626B $1.676B
YoY Change
Total Liabilities & Shareholders Equity $4.206B $2.610B
YoY Change 61.14% -2.77%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $4.751M $22.80M
YoY Change -79.16% 216.48%
Depreciation, Depletion And Amortization $54.88M $16.54M
YoY Change 231.81% -54.24%
Cash From Operating Activities $25.23M $5.508M
YoY Change 358.12% 125.83%
INVESTING ACTIVITIES
Capital Expenditures -$70.70M -$26.20M
YoY Change 169.85% -30.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$78.27M -$20.26M
YoY Change 286.43% -44.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$212.9M $13.74M
YoY Change -1649.15%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $50.96M $18.21M
YoY Change 179.86% -52.39%
NET CHANGE
Cash From Operating Activities $25.23M $5.508M
Cash From Investing Activities -$78.27M -$20.26M
Cash From Financing Activities $50.96M $18.21M
Net Change In Cash -$2.081M $3.461M
YoY Change -160.13% -21.13%
FREE CASH FLOW
Cash From Operating Activities $25.23M $5.508M
Capital Expenditures -$70.70M -$26.20M
Free Cash Flow $95.93M $31.71M
YoY Change 202.55% -21.2%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
1278000 USD
CY2017Q1 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
764000 USD
CY2016Q1 cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
-403000 USD
CY2017Q1 cuz Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
-489000 USD
CY2016Q1 cuz Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
421000 USD
CY2017Q1 cuz Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
411000 USD
CY2017Q1 cuz Common Stock Shares Issuedduringa Period
CommonStockSharesIssuedduringaPeriod
25000000 shares
CY2016Q1 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
21000 USD
CY2017Q1 cuz Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
0 USD
CY2016Q1 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
31969000 USD
CY2017Q1 cuz Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
54884000 USD
CY2016Q4 cuz Disposal Group Including Discontinued Operation Longterm Debt
DisposalGroupIncludingDiscontinuedOperationLongtermDebt
0 USD
CY2017Q1 cuz Disposal Group Including Discontinued Operation Longterm Debt
DisposalGroupIncludingDiscontinuedOperationLongtermDebt
126962000 USD
CY2017Q1 cuz Distributionof Taxable Incometo Qualifyas Reit Minimum
DistributionofTaxableIncometoQualifyasREITMinimum
1
CY2016Q1 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
1678000 USD
CY2017Q1 cuz Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
6179000 USD
CY2016Q4 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
526458000 USD
CY2017Q1 cuz Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
525957000 USD
CY2016Q4 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
156388000 USD
CY2017Q1 cuz Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
105950000 USD
CY2016Q1 cuz Fee Income
FeeIncome
2199000 USD
CY2017Q1 cuz Fee Income
FeeIncome
1936000 USD
CY2016Q4 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
23135000 USD
CY2017Q1 cuz Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
22420000 USD
CY2016Q4 cuz Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
15773000 USD
CY2017Q1 cuz Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
14477000 USD
CY2016Q1 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
14190000 USD
CY2017Q1 cuz Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
-70000 USD
CY2016Q1 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
505000 USD
CY2017Q1 cuz Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
4928000 USD
CY2016Q1 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
1834000 USD
CY2017Q1 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
581000 USD
CY2016Q1 cuz Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
14695000 USD
CY2017Q1 cuz Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
4751000 USD
CY2016Q1 cuz Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
14695000 USD
CY2017Q1 cuz Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
4852000 USD
CY2016Q1 cuz Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
1834000 USD
CY2017Q1 cuz Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
581000 USD
CY2016Q4 cuz Intangible Liabilities
IntangibleLiabilities
89781000 USD
CY2017Q1 cuz Intangible Liabilities
IntangibleLiabilities
85105000 USD
CY2016Q4 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
12227000 USD
CY2017Q1 cuz Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
16904000 USD
CY2016Q4 cuz Land Held
LandHeld
4221000 USD
CY2017Q1 cuz Land Held
LandHeld
4221000 USD
CY2016Q4 cuz Longterm Debt Including Heldforsale
LongtermDebtIncludingHeldforsale
1380920000 USD
CY2017Q1 cuz Longterm Debt Including Heldforsale
LongtermDebtIncludingHeldforsale
1113766000 USD
CY2016Q1 cuz Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
403000 USD
CY2017Q1 cuz Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
489000 USD
CY2016Q1 cuz Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
-25318000 USD
CY2017Q1 cuz Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
0 USD
CY2016Q1 cuz Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
-6646000 USD
CY2017Q1 cuz Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
-9176000 USD
CY2017Q1 cuz Notespayableunamortizeddeferredloancostsheldforsale
Notespayableunamortizeddeferredloancostsheldforsale
36000 USD
CY2016Q1 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
390000 USD
CY2017Q1 cuz Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
5426000 USD
CY2017Q1 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
214800000 USD
CY2017Q1 cuz Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
3700000 USD
CY2016Q1 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
26172000 USD
CY2017Q1 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
70711000 USD
CY2016Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
179000 USD
CY2017Q1 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
279000 USD
CY2017Q1 cuz Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
211800000 USD
CY2016Q1 cuz Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
0 USD
CY2017Q1 cuz Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
211825000 USD
CY2017Q1 cuz Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
73525000 USD
CY2016Q1 cuz Reimbursed Expenses
ReimbursedExpenses
870000 USD
CY2017Q1 cuz Reimbursed Expenses
ReimbursedExpenses
865000 USD
CY2016Q4 cuz Stockholders Equity Note Spinoff Transaction Conversion Ratio
StockholdersEquityNoteSpinoffTransactionConversionRatio
0.125 Rate
CY2016Q1 cuz Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
0 USD
CY2017Q1 cuz Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
68390000 USD
CY2016Q1 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
0 USD
CY2017Q1 cuz Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
44653000 USD
CY2016Q1 cuz Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
5880000 USD
CY2017Q1 cuz Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
0 USD
CY2016Q1 cuz Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
0 USD
CY2017Q1 cuz Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
130691000 USD
CY2017Q1 dei Amendment Flag
AmendmentFlag
false
CY2017Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2017Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017Q1 dei Document Period End Date
DocumentPeriodEndDate
2017-03-31
CY2017Q1 dei Document Type
DocumentType
10-Q
CY2017Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000025232
CY2017Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
418896618 shares
CY2017Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q1 dei Entity Registrant Name
EntityRegistrantName
COUSINS PROPERTIES INC
CY2016Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
27683000 USD
CY2017Q1 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
25426000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
109278000 USD
CY2017Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
119803000 USD
CY2016Q4 us-gaap Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
2264000 USD
CY2017Q1 us-gaap Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
2601000 USD
CY2016Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1214114000 USD
CY2017Q1 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1257697000 USD
CY2016Q1 us-gaap Acquisition Costs
AcquisitionCosts
19000 USD
CY2017Q1 us-gaap Acquisition Costs
AcquisitionCosts
1930000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3407430000 USD
CY2017Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3595581000 USD
CY2016Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4300000 USD
CY2017Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1700000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1167000 USD
CY2017Q1 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
1410000 USD
CY2016Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
480000 USD
CY2017Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
-2748000 USD
CY2016Q4 us-gaap Assets
Assets
4171607000 USD
CY2017Q1 us-gaap Assets
Assets
4206289000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2003000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5464000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35687000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35755000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3461000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
68000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.06
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.080
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2017Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000 shares
CY2017Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
700000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
403746938 shares
CY2017Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
429225700 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
403747000 USD
CY2017Q1 us-gaap Common Stock Value
CommonStockValue
429226000 USD
CY2016Q1 us-gaap Costs And Expenses
CostsAndExpenses
49271000 USD
CY2017Q1 us-gaap Costs And Expenses
CostsAndExpenses
115532000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1378676000 USD
CY2017Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1241571000 USD
CY2016Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1400000000 USD
CY2017Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1300000000 USD
CY2016Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
6792000 USD
CY2017Q1 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
3601000 USD
CY2016Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2182000 USD
CY2017Q1 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1824000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4548000 USD
CY2017Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4444000 USD
CY2016Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
39464000 USD
CY2017Q1 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
39833000 USD
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
33304000 USD
CY2017Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
35401000 USD
CY2016Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16541000 USD
CY2017Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54884000 USD
CY2016Q4 us-gaap Development In Process
DevelopmentInProcess
162387000 USD
CY2017Q1 us-gaap Development In Process
DevelopmentInProcess
203509000 USD
CY2016Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
17804000 USD
CY2017Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
41526000 USD
CY2016Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
1975000 USD
CY2017Q1 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 USD
CY2016Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16918000 USD
CY2017Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
48738000 USD
CY2016Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2017Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
25135000 USD
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2016Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2016Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1984000 USD
CY2017Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
816000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
930904000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
905381000 USD
CY2016Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
366113000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
339870000 USD
CY2016Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5332000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7557000 USD
CY2016Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
26307000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
31052000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
179397000 USD
CY2017Q1 us-gaap Equity Method Investments
EquityMethodInvestments
128589000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
53483000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
70588000 USD
CY2016Q1 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
14190000 USD
CY2017Q1 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
-70000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
3647000 USD
CY2016Q1 us-gaap Goodwill
Goodwill
3626000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1674000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
1674000 USD
CY2016Q4 us-gaap Incentive To Lessee
IncentiveToLessee
2517000 USD
CY2017Q1 us-gaap Incentive To Lessee
IncentiveToLessee
1917000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1329000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4347000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
14695000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4858000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.07
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.01
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.07
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.07
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8101000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8101000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.04
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2016Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2016Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1834000 USD
CY2017Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
581000 USD
CY2016Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-25094000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-15974000 USD
CY2016Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6108000 USD
CY2017Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5362000 USD
CY2016Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
625000 USD
CY2017Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2149000 USD
CY2016Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
70000 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
292000 shares
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
245529000 USD
CY2017Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
240770000 USD
CY2016Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
8156000 USD
CY2017Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
11331000 USD
CY2016Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
742000 USD
CY2017Q1 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1590000 USD
CY2016Q1 us-gaap Interest Expense
InterestExpense
5439000 USD
CY2017Q1 us-gaap Interest Expense
InterestExpense
9741000 USD
CY2016Q1 us-gaap Interest Paid Net
InterestPaidNet
7480000 USD
CY2017Q1 us-gaap Interest Paid Net
InterestPaidNet
13582000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
1657367000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
1523773000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4171607000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4206289000 USD
CY2016Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
130691000 USD
CY2017Q1 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.98
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
1380920000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
1240728000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
58683000 USD
CY2017Q1 us-gaap Minority Interest
MinorityInterest
56912000 USD
CY2017Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
491000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18208000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
50957000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20255000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74008000 USD
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5508000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23119000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
22796000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
4751000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
107000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22796000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4751000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22796000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4852000 USD
CY2016Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
758000 USD
CY2017Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
630000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
59513000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
80167000 USD
CY2017Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
210800000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
29083000 USD
CY2017Q1 us-gaap Other Assets
OtherAssets
32457000 USD
CY2016Q1 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
8243000 USD
CY2017Q1 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
6182000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
44084000 USD
CY2017Q1 us-gaap Other Liabilities
OtherLiabilities
39007000 USD
CY2016Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
355000 USD
CY2017Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
404000 USD
CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13743000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16918000 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23603000 USD
CY2017Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1100000 USD
CY2016Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
16224000 USD
CY2017Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1535000 USD
CY2016Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2017Q1 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
13382000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
6867357 shares
CY2017Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
6867357 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
6867357 shares
CY2017Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
6867357 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
6867000 USD
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
6867000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8432000 USD
CY2017Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13960000 USD
CY2016Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2017Q1 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3292000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
212900000 USD
CY2016Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2017Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-158000 USD
CY2016Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
21088000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2016Q1 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
116100000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3599130000 USD
CY2017Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3645321000 USD
CY2017Q1 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
93000000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
22796000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
4858000 USD
CY2016Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2017Q1 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
44653000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
215856000 USD
CY2017Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
181928000 USD
CY2016Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
45353000 USD
CY2017Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
112517000 USD
CY2016Q4 us-gaap Rental Properties
RentalProperties
3432522000 USD
CY2017Q1 us-gaap Rental Properties
RentalProperties
3437591000 USD
CY2016Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
65100000 USD
CY2017Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
227000000 USD
CY2016Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2131000 USD
CY2017Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3107000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15634000 USD
CY2017Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13485000 USD
CY2016Q1 us-gaap Revenues
Revenues
47942000 USD
CY2017Q1 us-gaap Revenues
Revenues
119879000 USD
CY2016Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
-427000 USD
CY2017Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
-701000 USD
CY2017Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
211825000 USD
CY2017Q1 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
0 USD
CY2015Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2016Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
13743000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2455557000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
2625604000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1683415000 USD
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1676284000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2514240000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2682516000 USD
CY2017Q1 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
404000 USD
CY2016Q1 us-gaap Straight Line Rent
StraightLineRent
4898000 USD
CY2017Q1 us-gaap Straight Line Rent
StraightLineRent
13333000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
10329082 shares
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10329082 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
148373000 USD
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
148373000 USD
CY2016Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8113000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
210974000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
411186000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
210904000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
402781000 shares

Files In Submission

Name View Source Status
0000025232-17-000022-index-headers.html Edgar Link pending
0000025232-17-000022-index.html Edgar Link pending
0000025232-17-000022.txt Edgar Link pending
0000025232-17-000022-xbrl.zip Edgar Link pending
cuz-20170331.xml Edgar Link completed
cuz-20170331.xsd Edgar Link pending
cuz-20170331_cal.xml Edgar Link unprocessable
cuz-20170331_def.xml Edgar Link unprocessable
cuz-20170331_lab.xml Edgar Link unprocessable
cuz-20170331_pre.xml Edgar Link unprocessable
cuz-exhibit3111q17.htm Edgar Link pending
cuz-exhibit3121q17.htm Edgar Link pending
cuz-exhibit3211q17.htm Edgar Link pending
cuz-exhibit3221q17.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
form10-qmarch312017.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
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.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