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Cousins Properties Inc Liquidation Value Calculator

Cousins Properties Inc

Current Price: N/A

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Advanced: All 158 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$5.72M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$5.72M USD
liabilities_total
Liabilities total $4.19B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$3.36B USD
Long Term Debt total
LongTermDebt
$3.34B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$215.30M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$50.19M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
168.0M shares
Unmapped Tags (147)
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
$17.58MUSD
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$314.32MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$5.97BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$10.80MUSD
Assets
Assets
$8.89BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$300.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$167.98Mshares
Common Stock Value
CommonStockValue
$167.98MUSD
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
$3.25MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$13.07MUSD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$269.28MUSD
Dividends Common Stock
DividendsCommonStock
$215.80MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$220.11MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$58.88MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$1.46MUSD
Goodwill
Goodwill
$1.67MUSD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$164.74MUSD
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
$7.01MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$127.14MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$8.89BUSD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$2.85MUSD
Minority Interest
MinorityInterest
$22.61MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$1.63MUSD
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
$3.40BUSD
Operating Lease Cost
OperatingLeaseCost
$2.90MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$45.10MUSD
Other Assets
OtherAssets
$87.50MUSD
Other Liabilities
OtherLiabilities
$111.51MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$1.92BUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$8.03BUSD
SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
$2.77BUSD
SEC Schedule III Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
$44.53MUSD
Stockholders Equity
StockholdersEquity
$4.68BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$4.70BUSD
Variable Lease Cost
VariableLeaseCost
$300,000USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$16.48MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-1.63MUSD
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
$0USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-3.68MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$8.76MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$177.33MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$167.22MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$2.01MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$2.04MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.02MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$2.02MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$2.01MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$4.98BUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$508.53MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$569.67MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$649.81MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$1.99BUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$621.87MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$636.65MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$1.12BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$870.13MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$500.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$275.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$250.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$341.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$21.76MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-425.66MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$402.27MUSD
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
$7,000USD
Operating Lease Payments
OperatingLeasePayments
$2.30MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$215.80MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$5.80MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$40.00MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$267.23MUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$1.63MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$46,000USD
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
$0USD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$7,000USD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$150.79MUSD
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
$0USD
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
$523.12MUSD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$519.45MUSD
Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
$0USD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$6.75MUSD
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
$250.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$850,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$-2.39MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$0USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$40.61MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$314.50MUSD
Costs And Expenses
CostsAndExpenses
$944.40MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$-8.16MUSD
Interest Expense
InterestExpense
$159.24MUSD
Interest Expense Debt
InterestExpenseDebt
$159.24MUSD
Net Income Loss
NetIncomeLoss
$40.50MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$749,000USD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$40.50MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$40.51MUSD
Operating Income Loss
OperatingIncomeLoss
$673.31MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$11,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$-94,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$105,000USD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$38.64MUSD
Other Nonoperating Expense
OtherNonoperatingExpense
$1.80MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$7.34MUSD
Revenues
Revenues
$993.82MUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$391.61MUSD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$4.49MUSD
Asset Impairment Charges
AssetImpairmentCharges
$14.30MUSD
Contract With Customer Liability
ContractWithCustomerLiability
$301.36MUSD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$1.30MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$415.36MUSD
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
$0USD
Impairment Of Real Estate
ImpairmentOfRealEstate
$13.29MUSD
Interest Costs Incurred
InterestCostsIncurred
$166.25MUSD
Interest Paid Net
InterestPaidNet
$141.47MUSD
Other Asset Impairment Charges
OtherAssetImpairmentCharges
$1.03MUSD
Profit Loss
ProfitLoss
$41.25MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$1.92BUSD
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
$15.35MUSD
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
$222.89MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$9.00BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$948.98MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$6.23BUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$904.45MUSD
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
$69.88MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$9.95BUSD
Real Estate Heldforsale
RealEstateHeldforsale
$61.49MUSD
Real Estate Other Deductions
RealEstateOtherDeductions
$81.11MUSD
Rental Properties
RentalProperties
$7.89BUSD
AccumulatedAmortizationDeferredFinanceCosts
AccumulatedAmortizationDeferredFinanceCosts
$4.70MUSD
AccumulatedDistributionsInExcessOfNetIncome
AccumulatedDistributionsInExcessOfNetIncome
$1.46BUSD
AdvanceRent
AdvanceRent
$42.28MUSD
DebtIssuanceCostsLineOfCreditArrangementsNet
DebtIssuanceCostsLineOfCreditArrangementsNet
$1.70MUSD
IncentiveToLessee
IncentiveToLessee
$9.85MUSD
LeaseDepositLiability
LeaseDepositLiability
$17.03MUSD
OtherSundryLiabilities
OtherSundryLiabilities
$2.01MUSD
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
$0USD
PaymentsToAcquireAndDevelopRealEstate
PaymentsToAcquireAndDevelopRealEstate
$247.84MUSD
ProceedsFromUnsecuredNotesPayable
ProceedsFromUnsecuredNotesPayable
$499.94MUSD
RealEstateAccumulatedDepreciationOtherDeductions
RealEstateAccumulatedDepreciationOtherDeductions
$81.11MUSD
RealEstateImprovements
RealEstateImprovements
$327.01MUSD
StraightLineRent
StraightLineRent
$86.78MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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