Cousins Properties Incorporated (CUZ) financial statements (2021 and earlier)

Company profile

Business Address 3344 PEACHTREE ROAD, NE
ATLANTA, GA 30326
State of Incorp. GA
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4163149362 
Cash and cash equivalents4163149362 
Total current assets:4163149362 
Noncurrent Assets
Finance lease, right-of-use asset412
Operating lease, right-of-use asset5657
Long-term investments and receivables125134162101179103100
Long-term investments125134162101179103100
Intangible assets, net (including goodwill), including:189258146186246125163
Goodwill2222244
Intangible assets, net (excluding goodwill)   (105)(53)982
Other undisclosed intangible assets, net (including goodwill)18725614428929711177
Deferred costs665331312
Total noncurrent assets:380466313291427240276
Other undisclosed assets6,7236,6693,8313,7653,7082,3552,391
TOTAL ASSETS:7,1077,1514,1464,2054,1722,5982,667
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation1321   1 
Deferred revenue and credits37333023
Total current liabilities:1321 37333123
Noncurrent Liabilities
Liabilities, other than long-term debt13      
Lease deposit liability13 
Total noncurrent liabilities:13      
Other undisclosed liabilities2,5862,7021,3251,3421,624883971
Total liabilities:2,6122,7241,3251,3801,657914994
Stockholders' equity
Stockholders' equity attributable to parent, including:4,4674,3592,7662,7722,4561,8081,673
Preferred stock 2777  
Common stock151149431430404220220
Treasury stock, value(148)(148)(148)(148)(148)(135)(87)
Additional paid in capital5,5435,4943,6063,6053,4071,7221,721
Other undisclosed stockholders' equity attributable to parent(1,078)(1,137)(1,129)(1,122)(1,214) (181)
Stockholders' equity attributable to noncontrolling interest2869555359  
Other undisclosed stockholders' equity     (124) 
Total stockholders' equity:4,4964,4282,8212,8252,5141,6831,673
TOTAL LIABILITIES AND EQUITY:7,1077,1514,1464,2054,1722,5982,667

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues740658475466259382361
Revenue, net446250373344
Cost of revenue(552)(542)(359)(354)(229)(300)(299)
Cost of goods and services sold(251)(222)(165)(164)(97)(156)(156)
Gross profit:189116116112308262
Operating expenses(94)(87)(53)(75)(52)(44)(54)
Other undisclosed operating income392      
Operating income (loss):486296338(22)388
Nonoperating expense
(Other Nonoperating expense)
(2)(1)(1)(2)(6)(1)(4)
Interest and debt expense(61)(54)(39)(31)(32)(31)(29)
Other undisclosed income from continuing operations before equity method investments, income taxes  4035333233
Income (loss) from continuing operations before equity method investments, income taxes:423(26)6340(27)388
Income from equity method investments813124711811
Income (loss) from continuing operations before income taxes:431(13)7587(16)4619
Income tax benefit      0
Other undisclosed income from continuing operations  5133778013
Income (loss) from continuing operations:431(13)812206112632
Income (loss) from discontinued operations    19(1)21
Income (loss) before gain (loss) on sale of properties:431(13)812208012653
Gain on sale of properties, net of applicable income taxes 111    13
Other undisclosed net income (loss)(193)55    (13)
Net income:238153812208012653
Net loss attributable to noncontrolling interest(1)(2)(2)(4)(1)(0)(1)
Net income attributable to parent:237150792167912652
Other undisclosed net loss available to common stockholders, basic      (6)
Net income available to common stockholders, basic:237150792167912646
Other undisclosed net income available to common stockholders, diluted02141  
Net income available to common stockholders, diluted:238152812208012646

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:238153812208012653
Comprehensive income:238153812208012653
Comprehensive loss, net of tax, attributable to noncontrolling interest(1)(2)(2)(4)(1)(0)(1)
Comprehensive income, net of tax, attributable to parent:237150792167912652

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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