COUSINS PROPERTIES INC: 10-Q filed 2012-07-31
What COUSINS PROPERTIES INC reported in its quarterly report filed 2012-07-31 (fiscal Q2 2012): 25 published measures, 76 facts as tagged in accession 0000025232-12-000010.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-07-31
- Fiscal period
- fiscal Q2 2012
- Accession
- 0000025232-12-000010 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All COUSINS PROPERTIES INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,135,315,000 | USD | |
| At 2011-12-31 | 1,235,535,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 512,418,000 | USD | |
| At 2011-12-31 | 595,377,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 589,189,000 | USD | |
| At 2011-12-31 | 603,692,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 3,009,000 | USD | |
| At 2011-12-31 | 4,858,000 | USD | |
| At 2011-06-30 | 4,349,000 | USD | |
| At 2010-12-31 | 7,599,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 9,628,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -257,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | -1,479,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -6,109,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 35,230,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 27,086,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 45,213,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 90,384,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 39,949,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 83,170,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -99,677,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -30,413,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 62,598,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 77,000 | USD | 181 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 104,165,000 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 104,082,000 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 103,659,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 103,588,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 104,165,000 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 104,082,000 | shares | 182 |
| 2011-04-01 to 2011-06-30 | 103,659,000 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 103,588,000 | shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 33,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 60,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 27,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -37,000 | USD | 181 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 1,210,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 1,186,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 21,490,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 44,474,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 21,216,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 43,252,000 | USD | 181 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 5,875,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 12,143,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 7,358,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 14,902,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 5,039,000 | USD | |
| At 2011-12-31 | 5,155,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 622,897,000 | USD | |
| At 2011-12-31 | 637,395,000 | USD | |
| At 2011-06-30 | 772,427,000 | USD | |
| At 2010-12-31 | 792,851,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 461,021,000 | USD | |
| At 2011-12-31 | 539,442,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 10,230,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -1,124,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | -798,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -4,847,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 6,401,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -6,711,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | -4,706,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -12,563,000 | USD | 181 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | -5,645,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -12,268,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | -6,133,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | -13,533,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 12,750,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 25,861,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 10,896,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 21,877,000 | USD | 181 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 11,853,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 14,902,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 0 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 53,000 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 46,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 563,000 | USD | 181 |
Inspect the source
- Entity
- COUSINS PROPERTIES INC / CIK 0000025232
- Captured
- 2026-09-19T10:53:42.798Z
- SEC response SHA-256
a4081f692c49c642d5261d0b98f3f07e4a1223e25b9a21efa12d7563d0d70146
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000025232.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))