Cousins Properties Incorporated (CUZ) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments94163149362
Cash and cash equivalents94163149362
Total current assets:94163149362
Noncurrent Assets
Finance lease, right-of-use asset4412
Operating lease, right-of-use asset465657
Long-term investments and receivables78125134162101179103
Long-term investments78125134162101179103
Intangible assets, net (including goodwill), including:169189258146186246125
Goodwill2222224
Intangible assets, net (excluding goodwill)    (105)(53)9
Other undisclosed intangible assets, net (including goodwill)167187256144289297111
Deferred costs 6653313
Total noncurrent assets:296380466313291427240
Other undisclosed assets7,0076,7236,6693,8313,7653,7082,355
TOTAL ASSETS:7,3127,1077,1514,1464,2054,1722,598
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation 1321   1
Deferred revenue and credits373330
Total current liabilities: 1321 373331
Noncurrent Liabilities
Liabilities, other than long-term debt1313     
Lease deposit liability1313 
Total noncurrent liabilities:1313     
Other undisclosed liabilities2,6992,5862,7021,3251,3421,624883
Total liabilities:2,7122,6122,7241,3251,3801,657914
Stockholders' equity
Stockholders' equity attributable to parent, including:4,5674,4674,3592,7662,7722,4561,808
Preferred stock  2777 
Common stock151151149431430404220
Treasury stock, value(148)(148)(148)(148)(148)(148)(135)
Additional paid in capital5,5495,5435,4943,6063,6053,4071,722
Other undisclosed stockholders' equity attributable to parent(985)(1,078)(1,137)(1,129)(1,122)(1,214) 
Stockholders' equity attributable to noncontrolling interest342869555359 
Other undisclosed stockholders' equity      (124)
Total stockholders' equity:4,6004,4964,4282,8212,8252,5141,683
TOTAL LIABILITIES AND EQUITY:7,3127,1077,1514,1464,2054,1722,598

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues755740658475466259382
Revenue, net446250373
Cost of revenue(576)(552)(542)(359)(354)(229)(300)
Cost of goods and services sold(259)(251)(222)(165)(164)(97)(156)
Gross profit:1791891161161123082
Operating expenses(73)(94)(87)(53)(75)(52)(44)
Other undisclosed operating income387392     
Operating income (loss):494486296338(22)38
Nonoperating expense
(Other Nonoperating expense)
(2)(2)(1)(1)(2)(6)(1)
Interest and debt expense(67)(61)(54)(39)(31)(32)(31)
Other undisclosed income from continuing operations before equity method investments, income taxes   40353332
Income (loss) from continuing operations before equity method investments, income taxes:425423(26)6340(27)38
Income from equity method investments78131247118
Income (loss) from continuing operations before income taxes:431431(13)7587(16)46
Other undisclosed income from continuing operations   51337780
Income (loss) from continuing operations:431431(13)8122061126
Income (loss) from discontinued operations     19(1)
Income (loss) before gain (loss) on sale of properties:431431(13)8122080126
Gain on sale of properties, net of applicable income taxes  111    
Other undisclosed net income (loss)(152)(193)55    
Net income:2792381538122080126
Net loss attributable to noncontrolling interest(0)(1)(2)(2)(4)(1)(0)
Net income available to common stockholders, basic:2792371507921679126
Other undisclosed net income available to common stockholders, diluted002141 
Net income available to common stockholders, diluted:2792381528122080126

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:2792381538122080126
Comprehensive income:2792381538122080126
Comprehensive loss, net of tax, attributable to noncontrolling interest(0)(1)(2)(2)(4)(1)(0)
Comprehensive income, net of tax, attributable to parent:2792371507921679126

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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