Cousins properties inc (CUZ)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Dec'10
Assets:
Real estate assets:
Operating properties, net of accumulated depreciation of $633,654 and $577,139 in 2020 and 2019, respectively

5,740

5,669

5,532

5,594

3,714

3,603

3,499

3,513

3,528

3,332

3,490

3,479

3,437

3,432

2,014

2,186

2,188

2,194

2,160

2,203

2,271

2,181

1,863

1,817

1,822

1,828

1,846

838

762

669

674

796

854

884

826

868

898

Projects under development

368

410

370

287

35

24

128

115

81

280

248

203

203

162

111

62

41

27

53

16

10

91

76

56

34

21

14

5

25

25

24

19

15

11

8

-

0

Land

97

116

113

110

35

72

4

4

4

4

4

4

4

4

9

17

17

17

17

12

20

21

26

26

34

35

35

38

41

42

51

52

54

67

115

120

123

Residential lots

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

12

12

-

63

63

63

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

2

Total real estate assets

6,206

6,196

6,017

5,992

3,785

3,699

3,632

3,632

3,614

3,617

3,742

3,687

3,645

3,599

2,135

2,267

2,248

2,240

2,231

2,231

2,303

2,294

1,967

1,900

1,891

1,885

1,896

882

829

737

762

880

944

963

1,014

1,053

1,088

Real estate assets and other assets held for sale, net of accumulated depreciation and amortization of $61,093 in 2019

0

360

29

29

-

0

-

-

-

-

-

-

44

-

203

0

0

7

50

86

-

0

181

11

11

24

2

51

1

1

174

-

7

0

-

-

-

Cash and cash equivalents

124

15

12

11

3

2

82

110

108

148

62

16

35

35

97

0

5

2

5

1

4

0

7

6

29

0

5

4

6

176

5

3

4

4

5

4

7

Restricted cash

1

2

2

2

0

0

0

0

1

56

0

8

13

15

6

5

4

4

4

5

4

5

4

3

3

2

2

3

3

2

2

4

4

4

5

14

15

Notes and accounts receivable

28

23

28

24

10

13

10

12

16

14

16

20

25

27

12

13

12

10

9

13

12

10

12

10

11

11

11

8

7

9

11

11

48

11

50

50

48

Deferred rents receivable

109

102

101

96

91

83

76

71

65

58

53

47

39

39

60

74

70

67

63

63

64

57

52

51

46

39

37

34

33

39

37

39

-

37

-

-

-

Investment in unconsolidated joint ventures

128

133

186

176

167

161

154

143

145

101

109

101

128

179

116

114

111

102

103

103

100

100

111

111

107

107

98

127

128

97

139

140

141

160

181

179

167

Intangible assets, net

240

257

255

283

146

145

155

164

175

186

211

225

240

245

105

111

117

124

131

139

152

163

141

147

159

170

-

-

-

33

-

-

-

-

-

-

-

Other Assets

62

59

71

60

46

39

31

31

31

20

28

29

32

29

22

36

39

35

37

39

42

34

55

35

33

29

208

87

85

24

65

55

57

52

35

35

44

Total assets

6,901

7,151

6,704

6,676

4,251

4,146

4,143

4,166

4,159

4,204

4,224

4,136

4,206

4,171

2,760

2,622

2,610

2,595

2,637

2,685

2,684

2,667

2,533

2,279

2,294

2,273

2,263

1,200

1,096

1,124

1,199

1,135

1,199

1,235

1,294

1,337

1,371

Liabilities:
Liabilities:
Notes payable

1,944

2,222

1,850

1,837

1,116

1,062

1,065

1,089

1,091

1,093

1,095

1,019

1,113

1,380

789

777

767

718

779

849

847

792

671

665

587

630

642

340

344

425

518

461

529

539

462

498

509

Accounts payable and accrued expenses

144

209

225

188

91

110

114

98

87

137

160

128

119

109

84

56

48

71

66

56

51

76

87

72

55

76

53

34

26

34

40

38

30

29

30

35

32

Deferred income

55

52

57

56

55

41

40

39

37

37

35

34

35

33

34

34

29

29

24

23

22

23

24

23

24

25

21

25

11

11

12

13

15

17

16

17

18

Intangible liabilities, net of accumulated amortization of $61,084 and $55,798 in 2020 and 2019, respectively

77

83

89

101

53

56

60

63

66

70

76

80

85

89

52

55

57

59

62

64

67

70

67

60

63

66

-

-

-

7

-

-

-

-

-

-

-

DEFERRED GAIN

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

-

4

4

4

Other liabilities

120

134

131

123

106

54

39

42

39

40

39

42

39

44

28

30

30

30

30

33

32

31

15

15

14

15

80

26

22

1

-

-

-

8

-

-

-

Liabilities of real estate assets held for sale, net of accumulated amortization of $7,771 in 2019

0

21

-

-

-

0

-

-

-

-

-

-

130

-

106

0

0

1

2

3

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

2,342

2,723

2,355

2,307

1,422

1,325

1,319

1,333

1,323

1,379

1,406

1,306

1,523

1,657

1,095

953

934

911

965

1,030

1,021

993

866

838

745

814

798

427

405

481

571

512

579

595

513

555

564

Commitments and contingencies

-

-

-

-

-

-

0

0

0

-

0

0

0

0

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

0

0

0

0

0

0

0

0

Equity:
Preferred stock, $1 par value, 20,000,000 shares authorized, 1,716,837 shares issued and outstanding in 2019

0

1

1

1

6

1

6

6

6

6

6

6

6

6

-

-

-

0

-

-

-

0

0

0

94

94

-

-

-

-

-

-

-

-

-

-

-

REDEEMABLE NONCONTROLLING INTERESTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2

9

9

14

Common stock, $1 par value, 300,000,000 shares authorized, 151,124,621 and 149,347,382 shares issued in 2020 and 2019, respectively

151

149

149

149

430

107

430

430

430

430

430

430

429

403

220

220

220

220

220

220

220

220

220

202

201

193

193

124

107

107

107

107

107

107

107

107

106

Additional paid-in capital

5,538

5,493

5,493

5,492

3,605

3,934

3,605

3,605

3,604

3,604

3,604

3,604

3,595

3,407

1,723

1,723

1,722

1,722

1,721

1,721

1,720

1,720

1,720

1,514

1,510

1,420

1,420

825

689

690

689

688

687

687

686

685

684

Treasury stock at cost, 2,584,933 shares in 2020 and 2019

148

148

148

148

148

148

148

148

148

148

148

148

148

148

148

148

148

134

105

86

86

86

86

86

86

86

86

86

86

86

86

86

86

86

86

86

86

Distributions in excess of cumulative net income

1,006

1,137

1,211

1,189

1,124

1,129

1,124

1,116

1,110

1,121

1,127

1,114

1,257

1,214

132

127

118

124

163

200

190

180

187

190

173

164

158

206

211

260

285

290

291

274

140

136

114

Total stockholders' investment

4,534

4,359

4,284

4,305

2,770

2,765

2,770

2,777

2,782

2,771

2,765

2,778

2,625

2,455

-

-

-

1,683

-

-

-

-

1,666

1,439

1,546

1,457

1,463

750

668

620

594

589

586

603

735

739

760

Nonredeemable noncontrolling interests

24

68

64

63

57

55

54

54

53

53

52

51

56

58

2

1

0

0

-

-

-

-

1

1

1

1

1

22

22

22

33

33

33

33

35

32

32

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

4,558

4,427

4,349

4,369

2,828

2,821

2,824

2,832

2,835

2,825

2,817

2,829

2,682

2,514

1,665

1,669

1,676

1,683

1,672

1,654

1,662

1,673

1,667

1,440

1,548

1,458

1,465

773

690

642

627

622

620

637

771

772

792

Total liabilities and equity

6,901

7,151

6,704

6,676

4,251

4,146

4,143

4,166

4,159

4,204

4,224

4,136

4,206

4,171

2,760

2,622

2,610

2,595

2,637

2,685

2,684

2,667

2,533

2,279

2,294

2,273

2,263

1,200

1,096

1,124

1,199

1,135

1,199

1,235

1,294

1,337

1,371