2023 Q1 Form 10-K Financial Statement

#000002523223000003 Filed on February 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $202.7M $194.5M $762.3M
YoY Change 8.47% 2.31% 0.96%
Cost Of Revenue $71.21M $65.90M $258.4M
YoY Change 9.77% 2.51% -0.42%
Gross Profit $131.5M $128.6M $503.9M
YoY Change 7.78% 2.21% 1.68%
Gross Profit Margin 64.87% 66.12% 66.11%
Selling, General & Admin $8.645M $7.331M $30.34M
YoY Change 2.64% -15.09% -4.57%
% of Gross Profit 6.57% 5.7% 6.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $75.77M $75.87M $295.6M
YoY Change 7.1% 2.95% 2.6%
% of Gross Profit 57.61% 58.98% 58.66%
Operating Expenses $84.42M $83.20M $325.9M
YoY Change 6.63% 1.06% 1.89%
Operating Profit $130.1M $45.44M $502.2M
YoY Change 8.8% 4.38% 1.72%
Interest Expense $25.03M -$22.08M $72.54M
YoY Change 61.22% 33.54% 8.22%
% of Operating Profit 19.23% -48.58% 14.44%
Other Income/Expense, Net
YoY Change
Pretax Income $21.68M $23.69M $159.7M
YoY Change -19.81% -85.77% -41.31%
Income Tax
% Of Pretax Income
Net Earnings $22.20M $24.12M $166.8M
YoY Change -20.68% -85.58% -40.22%
Net Earnings / Revenue 10.95% 12.4% 21.88%
Basic Earnings Per Share $0.15 $1.11
Diluted Earnings Per Share $0.15 $0.16 $1.11
COMMON SHARES
Basic Shares Outstanding 151.5M shares 151.4M shares 150.1M shares
Diluted Shares Outstanding 151.9M shares 150.4M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.585M $5.145M $5.145M
YoY Change -48.79% -42.43% -42.43%
Cash & Equivalents $3.585M $5.145M $5.145M
Short-Term Investments
Other Short-Term Assets $11.78M $6.438M $6.438M
YoY Change -11.99% -8.0% -8.0%
Inventory
Prepaid Expenses
Receivables $9.634M $8.653M $8.653M
Other Receivables $192.7M $184.0M $184.0M
Total Short-Term Assets $217.7M $204.3M $204.3M
YoY Change 10.14% 11.41% 11.41%
LONG-TERM ASSETS
Property, Plant & Equipment $7.034B $7.020B $7.020B
YoY Change 2.32% 2.43% 2.43%
Goodwill $1.674M $1.674M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $136.7M $112.8M $112.8M
YoY Change 46.53% 45.02% 45.02%
Other Assets $64.81M $63.65M $63.65M
YoY Change 87.17% 118.35% 118.35%
Total Long-Term Assets $7.365B $7.333B $7.333B
YoY Change 2.83% 2.86% 2.86%
TOTAL ASSETS
Total Short-Term Assets $217.7M $204.3M $204.3M
Total Long-Term Assets $7.365B $7.333B $7.333B
Total Assets $7.583B $7.537B $7.537B
YoY Change 3.03% 3.08% 3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.0M $271.1M $271.1M
YoY Change 6.76% 20.75% 20.75%
Accrued Expenses $53.23M $49.47M $49.47M
YoY Change 7.89% 0.0% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.274M $8.274M
YoY Change -91.92% -91.92%
Total Short-Term Liabilities $258.2M $328.8M $328.8M
YoY Change 6.99% -12.63% -12.63%
LONG-TERM LIABILITIES
Long-Term Debt $2.449B $2.326B $2.330B
YoY Change 4.23% 8.96% 8.94%
Other Long-Term Liabilities $254.7M $234.9M $231.3M
YoY Change 36.52% 17.37% 17.68%
Total Long-Term Liabilities $2.704B $2.561B $2.561B
YoY Change 6.61% 9.68% 9.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $258.2M $328.8M $328.8M
Total Long-Term Liabilities $2.704B $2.561B $2.561B
Total Liabilities $2.962B $2.890B $2.911B
YoY Change 6.64% 6.58% 6.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $5.785B $5.784B
YoY Change 1.46% 1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $147.2M
YoY Change -0.89%
Treasury Stock Shares 2.562M shares
Shareholders Equity $4.599B $4.626B $4.626B
YoY Change
Total Liabilities & Shareholders Equity $7.583B $7.537B $7.537B
YoY Change 3.03% 3.08% 3.08%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $22.20M $24.12M $166.8M
YoY Change -20.68% -85.58% -40.22%
Depreciation, Depletion And Amortization $75.77M $75.87M $295.6M
YoY Change 7.1% 2.95% 2.6%
Cash From Operating Activities $26.49M $92.82M $365.2M
YoY Change 9.82% 2.12% -6.24%
INVESTING ACTIVITIES
Capital Expenditures $69.86M $79.42M $342.2M
YoY Change -189.82% -126.51% -143.44%
Acquisitions
YoY Change
Other Investing Activities -$23.98M -$6.648M $7.742M
YoY Change 52.9% -104.16% -98.7%
Cash From Investing Activities -$93.85M -$86.07M -$334.5M
YoY Change 0.41% -38.37% 75.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $103.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $65.79M -8.344M -$35.69M
YoY Change -2.39% -115.99% -81.64%
NET CHANGE
Cash From Operating Activities $26.49M 92.82M $365.2M
Cash From Investing Activities -$93.85M -86.07M -$334.5M
Cash From Financing Activities $65.79M -8.344M -$35.69M
Net Change In Cash -$1.560M -1.593M -$5.023M
YoY Change -19.46% -146.85% -224.64%
FREE CASH FLOW
Cash From Operating Activities $26.49M $92.82M $365.2M
Capital Expenditures $69.86M $79.42M $342.2M
Free Cash Flow -$43.37M $13.40M $22.93M
YoY Change -142.56% -96.57% -98.05%

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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Stock Redeemed Or Called During Period Value
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CY2020 cuz Amortization Of Stock Based Compensation Net Of Forfeitures
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CY2020 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 cuz Amortization Of Stock Based Compensation Net Of Forfeitures
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CY2021 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2021 us-gaap Dividends Common Stock Cash
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Profit Loss
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CY2022 us-gaap Stock Issued During Period Value New Issues
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2022 cuz Amortization Of Stock Based Compensation Net Of Forfeitures
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CY2022 us-gaap Minority Interest Decrease From Redemptions
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CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2022 us-gaap Dividends Common Stock Cash
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CY2022 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
ProfitLoss
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CY2022 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
56267000 usd
CY2021 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
13083000 usd
CY2020 cuz Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
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CY2022 us-gaap Gain Loss On Sale Of Investments
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CY2021 us-gaap Gain Loss On Sale Of Investments
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CY2020 us-gaap Gain Loss On Sale Of Investments
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CY2022 us-gaap Impairment Of Real Estate
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CY2021 us-gaap Impairment Of Real Estate
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CY2020 us-gaap Impairment Of Real Estate
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Depreciation Depletion And Amortization
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CY2022 us-gaap Amortization Of Financing Costs And Discounts
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CY2021 us-gaap Amortization Of Financing Costs And Discounts
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CY2020 us-gaap Amortization Of Financing Costs And Discounts
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CY2022 cuz Net Amortization Of Stock Options And Restricted Stock
NetAmortizationOfStockOptionsAndRestrictedStock
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CY2021 cuz Net Amortization Of Stock Options And Restricted Stock
NetAmortizationOfStockOptionsAndRestrictedStock
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CY2020 cuz Net Amortization Of Stock Options And Restricted Stock
NetAmortizationOfStockOptionsAndRestrictedStock
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CY2022 us-gaap Straight Line Rent
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CY2021 us-gaap Straight Line Rent
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CY2020 us-gaap Straight Line Rent
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CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2020 us-gaap Income Loss From Equity Method Investments
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CY2022 us-gaap Equity Method Investment Dividends Or Distributions
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CY2021 us-gaap Equity Method Investment Dividends Or Distributions
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CY2020 us-gaap Equity Method Investment Dividends Or Distributions
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CY2022 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021 us-gaap Increase Decrease In Other Operating Assets
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CY2020 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
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CY2022 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
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CY2021 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
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CY2020 us-gaap Proceeds From Divestiture Of Interest In Joint Venture
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CY2022 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
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CY2021 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
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CY2020 cuz Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
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CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
39422000 usd
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
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CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2022 cuz Increase Decrease Notes Receivable And Other Assets
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CY2021 cuz Increase Decrease Notes Receivable And Other Assets
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CY2020 cuz Increase Decrease Notes Receivable And Other Assets
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Unsecured Lines Of Credit
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CY2021 us-gaap Proceeds From Unsecured Lines Of Credit
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CY2020 us-gaap Proceeds From Unsecured Lines Of Credit
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CY2022 us-gaap Repayments Of Lines Of Credit
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CY2021 us-gaap Repayments Of Lines Of Credit
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CY2020 us-gaap Repayments Of Lines Of Credit
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CY2022 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
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CY2021 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
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CY2020 us-gaap Proceeds From Issuance Of Medium Term Notes
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CY2022 us-gaap Repayments Of Medium Term Notes
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CY2021 us-gaap Repayments Of Medium Term Notes
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CY2020 us-gaap Repayments Of Medium Term Notes
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CY2022 us-gaap Proceeds From Issuance Of Secured Debt
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CY2021 us-gaap Proceeds From Issuance Of Secured Debt
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CY2020 us-gaap Proceeds From Issuance Of Secured Debt
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CY2022 us-gaap Repayments Of Secured Debt
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CY2021 us-gaap Repayments Of Secured Debt
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CY2020 us-gaap Repayments Of Secured Debt
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CY2022 us-gaap Payments Of Financing Costs
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CY2021 us-gaap Payments Of Financing Costs
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CY2020 us-gaap Payments Of Financing Costs
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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CY2021 us-gaap Proceeds From Issuance Of Common Stock
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CY2020 us-gaap Proceeds From Issuance Of Common Stock
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CY2022 us-gaap Proceeds From Sale Of Treasury Stock
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CY2021 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
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CY2020 us-gaap Proceeds From Sale Of Treasury Stock
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CY2022 us-gaap Payments Of Dividends Common Stock
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CY2021 us-gaap Payments Of Dividends Common Stock
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CY2020 us-gaap Payments Of Dividends Common Stock
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CY2022 us-gaap Proceeds From Minority Shareholders
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CY2021 us-gaap Proceeds From Minority Shareholders
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CY2020 us-gaap Proceeds From Minority Shareholders
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CY2022 us-gaap Payments To Minority Shareholders
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CY2021 us-gaap Payments To Minority Shareholders
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CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2022 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4030000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10168000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022 cuz Distribution Of Taxable Income To Qualify As Reit Minimum
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1
CY2022Q4 cuz Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
18800000 sqft
CY2022Q4 cuz Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
310000 sqft
CY2022 cuz Noncontrolling Interest Conversion Ratio
NoncontrollingInterestConversionRatio
1
CY2022 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects Minimum Average Economic Occupancy Percent
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsMinimumAverageEconomicOccupancyPercent
0.90
CY2022 cuz Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects After Company Receives Its Certificate Of Occupancy
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsAfterCompanyReceivesItsCertificateOfOccupancy
P1Y
CY2022 us-gaap Use Of Estimates
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<div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:8pt;text-align:justify;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2019Q1 cuz Contract With Customer Satisfaction Of Performance Obligation Revenue To Be Recognized
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CY2022 cuz Disposal Group Including Discontinued Operation Number Of Properties
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CY2020Q4 us-gaap Impairment Of Real Estate
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CY2022Q4 cuz Lessee Operating Lease Property Subject To Lease
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P78Y
CY2022Q4 cuz Lessee Finance Lease Property Subject To Lease
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CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P3Y
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Operating Lease Liability
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CY2022Q4 us-gaap Finance Lease Liability
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CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2022 us-gaap Operating Lease Cost
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CY2021 us-gaap Operating Lease Cost
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CY2020 us-gaap Operating Lease Cost
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CY2022 us-gaap Variable Lease Cost
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CY2022 us-gaap Finance Lease Interest Expense
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CY2022 us-gaap Operating Lease Payments
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CY2022 us-gaap Finance Lease Interest Expense
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2006000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
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CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
445000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
49574000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3555000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1921000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
162000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1925000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
162000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1933000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
162000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1958000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3676000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2006000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
175323000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
185066000 usd
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
4162000 usd
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
135596000 usd
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
607000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
49470000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
3555000 usd
CY2022 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
2800000 usd
CY2021 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
3300000 usd
CY2020 cuz Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
2600000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1674000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
1674000 usd
CY2022Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
136240000 usd
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
168553000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21400000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32700000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43100000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense Year One
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearOne
15116000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense Year Two
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearTwo
12690000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense Year Three
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearThree
9850000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense Year Four
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFour
7833000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFive
6363000 usd
CY2022Q4 cuz Intangible Assets And Liabilities Future Amortization Expense After Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseAfterYearFive
30434000 usd
CY2022Q4 cuz Finite Lived Assets Intangible And Liabilities Future Amortization Expense
FiniteLivedAssetsIntangibleAndLiabilitiesFutureAmortizationExpense
82286000 usd
CY2022Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
50009000 usd
CY2021Q4 cuz Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
20677000 usd
CY2022Q4 cuz Furniture Fixture And Equipment And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentAndLeaseholdImprovementsAccumulatedDepreciation
18860000 usd
CY2021Q4 cuz Furniture Fixture And Equipment And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentAndLeaseholdImprovementsAccumulatedDepreciation
18560000 usd
CY2022Q4 cuz Furniture Fixture And Equipment And Leasehold Improvements
FurnitureFixtureAndEquipmentAndLeaseholdImprovements
11824000 usd
CY2021Q4 cuz Furniture Fixture And Equipment And Leasehold Improvements
FurnitureFixtureAndEquipmentAndLeaseholdImprovements
13772000 usd
CY2022Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
5129000 usd
CY2021Q4 cuz Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
3721000 usd
CY2022Q4 us-gaap Incentive To Lessee
IncentiveToLessee
8091000 usd
CY2021Q4 us-gaap Incentive To Lessee
IncentiveToLessee
5735000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6438000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6998000 usd
CY2022Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
135000 usd
CY2021Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
5976000 usd
CY2022Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
5550000 usd
CY2021Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1507000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
81912000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
81912000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
48689000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2341841000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2240025000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
0 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
3910000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7235000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6426000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
2334606000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2237509000 usd
CY2022 cuz Debt Instrument Weighted Average Maturity Period
DebtInstrumentWeightedAverageMaturityPeriod
P4Y
CY2022Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2200000000 usd
CY2021Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2300000000 usd
CY2022 us-gaap Interest Costs Incurred
InterestCostsIncurred
87937000 usd
CY2021 us-gaap Interest Costs Incurred
InterestCostsIncurred
73284000 usd
CY2020 us-gaap Interest Costs Incurred
InterestCostsIncurred
74929000 usd
CY2022 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
15400000 usd
CY2021 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
6257000 usd
CY2020 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
14324000 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
72537000 usd
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
67027000 usd
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
60605000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8274000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
429087000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
656755000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
220125000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
281600000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
746000000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2341841000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1063000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-704000 usd
CY2022 us-gaap Interest Expense
InterestExpense
72537000 usd
CY2022Q4 cuz Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
53129000 usd
CY2021Q4 cuz Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
53025000 usd
CY2022Q4 us-gaap Advance Rent
AdvanceRent
33165000 usd
CY2021Q4 us-gaap Advance Rent
AdvanceRent
37174000 usd
CY2022Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
14635000 usd
CY2021Q4 us-gaap Lease Deposit Liability
LeaseDepositLiability
12875000 usd
CY2022Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
1048000 usd
CY2021Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
7314000 usd
CY2022Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
1465000 usd
CY2021Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
1476000 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
103442000 usd
CY2021Q4 us-gaap Other Liabilities
OtherLiabilities
111864000 usd
CY2022Q4 cuz Outstanding Performance Bonds
OutstandingPerformanceBonds
692000 usd
CY2022Q4 cuz Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
181300000 usd
CY2021Q3 cuz Sale Of Stock Number Of Participating Financial Institutions
SaleOfStockNumberOfParticipatingFinancialInstitutions
6 financial_institution
CY2022 cuz Percentage Of Restrictions On Ownership Of Company Common And Preferred Stock
PercentageOfRestrictionsOnOwnershipOfCompanyCommonAndPreferredStock
0.039
CY2022 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
192275000 usd
CY2021 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
182839000 usd
CY2020 cuz Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
176272000 usd
CY2022 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
231000 usd
CY2021 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
192000 usd
CY2020 cuz Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
167000 usd
CY2022 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
192044000 usd
CY2021 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
182647000 usd
CY2020 cuz Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
176105000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
521193000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
529605000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
498106000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
459579000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
421998000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
1588897000 usd
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
4019378000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
496020000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
487110000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
472827000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
432553000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
387711000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
1516491000 usd
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
3792712000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9982000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10657000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9362000 usd
CY2022 cuz Share Based Compensation Arrangement By Share Based Payment Award Conversion Ratio
ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio
1
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3249833 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.55
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
67000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.13
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
28000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.55
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
37000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.28
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22.76
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.55
CY2019Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.03
CY2019Q1 cuz Vesting Period Of Employer Contributions
VestingPeriodOfEmployerContributions
P2Y
CY2022 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1000000 usd
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1000000 usd
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1000000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
167445000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
278996000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
238114000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
166793000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
278586000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
237278000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150113000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148666000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148277000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2022 us-gaap Profit Loss
ProfitLoss
167445000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
278996000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
238114000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
166936000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
278642000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
237593000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150113000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148666000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148277000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
25000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
25000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
297000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150419000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148891000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148636000 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2022 us-gaap Interest Paid Net
InterestPaidNet
70087000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
68003000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
62641000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
155000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
343000 usd
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
48525000 usd
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
47350000 usd
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
44681000 usd
CY2022 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
141348000 usd
CY2021 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
0 usd
CY2020 cuz Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
443932000 usd
CY2022 cuz Tenant Improvements Recorded In Deferred Income
TenantImprovementsRecordedInDeferredIncome
80369000 usd
CY2021 cuz Tenant Improvements Recorded In Deferred Income
TenantImprovementsRecordedInDeferredIncome
4541000 usd
CY2020 cuz Tenant Improvements Recorded In Deferred Income
TenantImprovementsRecordedInDeferredIncome
15803000 usd
CY2022 cuz Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
0 usd
CY2021 cuz Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
37777000 usd
CY2020 cuz Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
0 usd
CY2022 cuz Transfer Of Operating Properties To Held For Sale
TransferOfOperatingPropertiesToHeldForSale
0 usd
CY2021 cuz Transfer Of Operating Properties To Held For Sale
TransferOfOperatingPropertiesToHeldForSale
0 usd
CY2020 cuz Transfer Of Operating Properties To Held For Sale
TransferOfOperatingPropertiesToHeldForSale
188378000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5145000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8937000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4290000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
0 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
1231000 usd
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1848000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5145000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10168000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6138000 usd
CY2022 us-gaap Operating Income Loss
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CY2022 cuz Reimbursed Expenses
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CY2022 us-gaap Other General And Administrative Expense
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CY2022 us-gaap Impairment Of Real Estate
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CY2022Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
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CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
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CY2022 cuz Real Estate Additions Gross
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CY2020 us-gaap Real Estate Improvements
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CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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CY2022 cuz Real Estate Deductions Gross
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182448000 usd
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CY2022Q4 cuz Sec Schedule1228 Real Estate Companies Investment In Real Estate Cumulative Impairment Charges On Real Estate Assets Owned
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CY2020Q4 us-gaap Real Estate Accumulated Depreciation
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CY2022Q4 cuz Sec Schedule Iii Real Estate Net
SECScheduleIIIRealEstateNet
5600000000 usd

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