Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.5.0.2
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 Income (Loss)
Noncontrolling Interests
Corporate Office Properties, L.P.
Corporate Office Properties, L.P.
Common Shares
Corporate Office Properties, L.P.
Accumulated Other Comprehensive Income (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: 160,160 and 87,000 shares for the nine months ended September 30, 2015 and 2016, respectively) $ 0   2 2,149     (2,151)                
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 nine months ended September 30, 2015) $ 26,535   9 26,526       26,535 $ 26,535            
Exercise of share options (in units/shares) 76,474               76,474            
Exercise of share options (COPT: 76,474 shares for the nine months ended September 30, 2015) $ 2,008   0 2,008       2,008 $ 2,008            
Share-based compensation issuance, net of redemptions (in units/shares) 151,511               151,511            
Share-based compensation issuance, net of redemptions (COPT: 151,511 and 146,274 shares issued, net of redemptions for the nine months ended September 30, 2015 and 2016, respectively) $ 5,600   1 5,599       5,600 $ 5,600            
Redemption of vested equity awards (2,330)     (2,330)       (2,330) (2,330)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (591)     591                
Comprehensive income (loss) 120,044       118,936 (4,526) 5,634 120,044 112,507 (4,705) 1,090   $ 495   $ 10,657
Dividends / Distributions to owners of common and preferred units (88,658)       (88,658)     (92,188) (81,036)       $ (495)   $ (10,657)
Distributions to owners of common and preferred units in COPLP (3,530)           (3,530)                
Distributions to noncontrolling interests in subsidiaries (47)           (47) (47)     (47)        
Adjustment to arrive at fair value of redeemable noncontrolling interest $ (599)     (599)       (599) $ (599)            
Balance (in units/ shares) at Sep. 30, 2015 94,533,670               98,211,061            
Balance (preferred units) at Sep. 30, 2015                         352,000   7,431,667
Balance (COPT: 94,533,670 shares and 94,764,786 shares as of September 30, 2015 and 2016, respectively) at Sep. 30, 2015 $ 1,579,907 199,083 945 2,002,730 (686,986) (5,823) 69,958 1,579,907 $ 1,367,904 (6,086) 10,206   $ 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                              
Conversion of common units to common shares (COPT: 160,160 and 87,000 shares for the nine months ended September 30, 2015 and 2016, respectively) $ 0   1 1,166     (1,167)                
Costs associated with common shares issued to the public $ (5)     (5)       (5) $ (5)            
Share-based compensation issuance, net of redemptions (in units/shares) 146,274               146,274            
Share-based compensation issuance, net of redemptions (COPT: 151,511 and 146,274 shares issued, net of redemptions for the nine months ended September 30, 2015 and 2016, respectively) $ 6,177   2 6,175       6,177 $ 6,177            
Redemption of vested equity awards (2,179)     (2,179)       (2,179) (2,179)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (42)     42                
Comprehensive income (loss) (26,629)       (13,294) (13,476) 141 (26,629) (24,903) (14,002) 1,124   $ 495   $ 10,657
Dividends / Distributions to owners of common and preferred units (88,796)       (88,796)     (92,294) (81,142)       $ (495)   $ (10,657)
Distributions to owners of common and preferred units in COPLP (3,498)           (3,498)                
Distributions to noncontrolling interests in subsidiaries (12)           (12) (12)     (12)        
Adjustment to arrive at fair value of redeemable noncontrolling interest (516)     (516)       (516) (516)            
Tax loss from share-based compensation $ (319)     (319)       (319) $ (319)            
Balance (in units/ shares) at Sep. 30, 2016 94,764,786               98,355,177.000     3,590,391   94,764,786  
Balance (preferred units) at Sep. 30, 2016                       352,000 352,000 7,431,667 7,431,667
Balance (COPT: 94,533,670 shares and 94,764,786 shares as of September 30, 2015 and 2016, respectively) at Sep. 30, 2016 $ 1,500,787 $ 199,083 $ 948 $ 2,008,787 $ (759,262) $ (16,314) $ 67,545 $ 1,500,787 $ 1,297,858 $ (16,987) $ 12,033   $ 8,800   $ 199,083