Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.4.0.3
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Corporate Office Properties, L.P.
Corporate Office Properties, L.P.
Common Shares
Corporate Office Properties, L.P.
Accumulated Other Comprehensive Loss
Corporate Office Properties, L.P.
Noncontrolling Interests
Corporate Office Properties, L.P.
Limited Partner
Corporate Office Properties, L.P.
Limited Partner
Preferred Shares
Corporate Office Properties, L.P.
General Partner
Corporate Office Properties, L.P.
General Partner
Preferred Shares
Balance (COPT: 93,255,284 shares and 94,531,512 shares as of December 31, 2014 and 2015, respectively) at Dec. 31, 2014 $ 1,520,884 $ 199,083 $ 933 $ 1,969,968 $ (717,264) $ (1,297) $ 69,461 $ 1,520,884 $ 1,305,219 $ (1,381) $ 9,163   $ 8,800   $ 199,083
Balance (preferred units) at Dec. 31, 2014                         352,000   7,431,667
Balance (in units/ shares) at Dec. 31, 2014 93,255,284               97,092,835            
Increase (Decrease) in Shareholders' Equity                              
Conversion of common units to common shares (COPT: 158,000 shares for the three months ended March 31, 2015) $ 0   2 2,120     (2,122)                
Issuance of common units resulting from common shares issued under at-the-market program (in units)                 890,241            
Issuance of common units resulting from common shares issued under at-the-market program (COPT: 890,241 shares for the three months ended March 31, 2015) $ 26,535   9 26,526       26,535 $ 26,535            
Exercise of share options (in units/shares) 70,374               70,374            
Exercise of share options (COPT: 70,374 shares for the three months ended March 31, 2015) $ 1,845   0 1,845       1,845 $ 1,845            
Share-based compensation issuance, net of redemptions (in units/shares) 162,370               162,370            
Share-based compensation issuance, net of redemptions (COPT: 162,370 and 129,869 shares issued, net of redemptions for the three months ended March 31, 2015 and 2016, respectively) $ 1,829   1 1,828       1,829 $ 1,829            
Redemption of vested equity awards (2,031)     (2,031)       (2,031) (2,031)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (475)     475                
Comprehensive income 11,472       13,355 (2,650) 767 11,472 10,200 (2,756) 311   $ 165   $ 3,552
Dividends / Distributions to owners of common and preferred units (29,550)       (29,550)     (30,727) (27,010)       $ (165)   $ (3,552)
Distributions to owners of common and preferred units in COPLP (1,177)           (1,177)                
Distributions to noncontrolling interests in subsidiaries (4)           (4) (4)     (4)        
Adjustment to arrive at fair value of redeemable noncontrolling interest $ (73)     (73)       (73) $ (73)            
Balance (in units/ shares) at Mar. 31, 2015 94,536,269               98,215,820            
Balance (preferred units) at Mar. 31, 2015                         352,000   7,431,667
Balance (COPT: 94,536,269 shares and 94,661,381 shares as of March 31, 2015 and 2016, respectively) at Mar. 31, 2015 $ 1,529,730 199,083 945 1,999,708 (733,459) (3,947) 67,400 1,529,730 $ 1,316,514 (4,137) 9,470   $ 8,800   $ 199,083
Balance (COPT: 93,255,284 shares and 94,531,512 shares as of December 31, 2014 and 2015, respectively) at Dec. 31, 2015 $ 1,616,564 199,083 945 2,004,507 (657,172) (2,838) 72,039 1,616,564 $ 1,400,745 (2,985) 10,921   $ 8,800   $ 199,083
Balance (preferred units) at Dec. 31, 2015                       352,000 352,000 7,431,667 7,431,667
Balance (in units/ shares) at Dec. 31, 2015 94,531,512               98,208,903     3,677,391   94,531,512  
Increase (Decrease) in Shareholders' Equity                              
Costs associated with common shares issued to the public $ (5)     (5)       (5) $ (5)            
Share-based compensation issuance, net of redemptions (in units/shares) 129,869               129,869            
Share-based compensation issuance, net of redemptions (COPT: 162,370 and 129,869 shares issued, net of redemptions for the three months ended March 31, 2015 and 2016, respectively) $ 2,425   2 2,423       2,425 $ 2,425            
Redemption of vested equity awards (1,154)     (1,154)       (1,154) (1,154)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     54     (54)                
Comprehensive income (2,878)       6,826 (10,024) 320 (2,878) 3,400 (10,414) 419   $ 165   $ 3,552
Dividends / Distributions to owners of common and preferred units (29,589)       (29,589)     (30,765) (27,048)       $ (165)   $ (3,552)
Distributions to owners of common and preferred units in COPLP (1,176)           (1,176)                
Distributions to noncontrolling interests in subsidiaries (4)           (4) (4)     (4)        
Adjustment to arrive at fair value of redeemable noncontrolling interest $ (302)     (302)       (302) $ (302)            
Balance (in units/ shares) at Mar. 31, 2016 94,661,381               98,338,772.000     3,677,391   94,661,381  
Balance (preferred units) at Mar. 31, 2016                       352,000 352,000 7,431,667 7,431,667
Balance (COPT: 94,536,269 shares and 94,661,381 shares as of March 31, 2015 and 2016, respectively) at Mar. 31, 2016 $ 1,583,881 $ 199,083 $ 947 $ 2,005,523 $ (679,935) $ (12,862) $ 71,125 $ 1,583,881 $ 1,378,061 $ (13,399) $ 11,336   $ 8,800   $ 199,083