Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.7.0.1
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: 94,531,512 shares and 98,498,651 shares as of December 31, 2015 and 2016, 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   7,431,667
Balance (in units/ shares) at Dec. 31, 2015 94,531,512               98,208,903            
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: 129,869 and 159,801 shares issued, net of redemptions for the three months ended March 31, 2016 and 2017, 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 (loss) (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 interests $ (302)     (302)       (302) $ (302)            
Balance (in units/ shares) at Mar. 31, 2016 94,661,381               98,338,772            
Balance (preferred units) at Mar. 31, 2016                         352,000   7,431,667
Balance (COPT: 94,661,381 shares and 99,390,234 shares as of March 31, 2016 and 2017, 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
Balance (COPT: 94,531,512 shares and 98,498,651 shares as of December 31, 2015 and 2016, respectively) at Dec. 31, 2016 $ 1,594,664 172,500 985 2,116,581 (765,276) (1,731) 71,605 1,594,664 $ 1,401,597 (1,854) 13,621   $ 8,800   $ 172,500
Balance (preferred units) at Dec. 31, 2016                       352,000 352,000 6,900,000 6,900,000
Balance (in units/ shares) at Dec. 31, 2016 98,498,651               102,089,042     3,590,391   98,498,651  
Increase (Decrease) in Shareholders' Equity                              
Conversion of common units to common shares (185,000 shares) $ 0   2 2,535     (2,537)                
Issuance of common units resulting from common shares issued under at-the-market program (in units)                 546,782            
Issuance of common units resulting from common shares issued under at-the-market program (COPT: 546,782 shares for the three months ended March 31, 2017) $ 18,222   5 18,217       18,222 $ 18,222            
Share-based compensation issuance, net of redemptions (in units/shares) 159,801               159,801            
Share-based compensation issuance, net of redemptions (COPT: 129,869 and 159,801 shares issued, net of redemptions for the three months ended March 31, 2016 and 2017, respectively) $ 1,582   2 1,580       1,582 $ 1,582            
Redemption of vested equity awards (1,753)     (1,753)       (1,753) (1,753)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (246)     246                
Comprehensive income (loss) 23,929       21,355 1,361 1,213 23,929 18,809 1,408 367   $ 165   $ 3,180
Dividends / Distributions to owners of common and preferred units (30,524)       (30,524)     (31,625) (28,280)       $ (165)   $ (3,180)
Distributions to owners of common and preferred units in COPLP (1,101)           (1,101)                
Distributions to noncontrolling interests in subsidiaries (2,606)           (2,606) (2,606)     (2,606)        
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (545)     (545)       (545) $ (545)            
Balance (in units/ shares) at Mar. 31, 2017 99,390,234               102,795,625.000     3,405,391   99,390,234  
Balance (preferred units) at Mar. 31, 2017                       352,000 352,000 6,900,000 6,900,000
Balance (COPT: 94,661,381 shares and 99,390,234 shares as of March 31, 2016 and 2017, respectively) at Mar. 31, 2017 $ 1,601,868 $ 172,500 $ 994 $ 2,136,369 $ (774,445) $ (370) $ 66,820 $ 1,601,868 $ 1,409,632 $ (446) $ 11,382   $ 8,800   $ 172,500