Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.20.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Forward Equity Sale Agreement
Common Shares
Common Shares
Forward Equity Sale Agreement
Additional Paid-in Capital
Additional Paid-in Capital
Forward Equity Sale Agreement
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Corporate Office Properties, L.P.
Corporate Office Properties, L.P.
Forward Equity Sale Agreement
Corporate Office Properties, L.P.
Common Shares
Corporate Office Properties, L.P.
Common Shares
Forward Equity Sale Agreement
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
Balance, preferred units (in share/units) at Dec. 31, 2018                                 352,000
Balance (in units/ shares) at Dec. 31, 2018 110,241,868                     111,574,754          
Balance at Dec. 31, 2018 $ 1,627,048   $ 1,102   $ 2,431,355   $ (846,808) $ (238) $ 41,637 $ 1,627,048   $ 1,604,655   $ (121) $ 13,714   $ 8,800
Increase (Decrease) in Shareholders' Equity                                  
Conversion of common units to common shares $ 0       80       (80)                
Issuance of common units resulting from common shares issued under COPT forward equity sale agreements (in units)   1,614,087                     1,614,087        
Common shares issued under sale agreements and programs   $ 46,454   $ 16   $ 46,438         $ 46,454   $ 46,454        
Share-based compensation issuance, net of redemptions (in units) 78,335                     326,973          
Share-based compensation issuance, net of redemptions $ 1,802   1   1,562       239 1,802   $ 1,802          
Redemption of vested equity awards (1,817)       (1,817)         (1,817)   (1,817)          
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0       (1,322)       1,322                
Comprehensive income 12,228           20,859 (9,300) 669 12,228   21,116   (9,415) 362   165
Dividends/Distributions (30,754)           (30,754)     (31,304)   (31,139)         $ (165)
Distributions to owners of common and preferred units in COPLP (550)               (550)                
Contributions from noncontrolling interests in other consolidated entities 2,570               2,570 2,570         2,570    
Distributions to noncontrolling interests in other consolidated entities/subsidiaries (4)               (4) (4)         (4)    
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (799)       (799)         (799)   $ (799)          
Balance, preferred units (in shares/units) at Mar. 31, 2019                                 352,000
Balance (in units/ shares) at Mar. 31, 2019 111,939,790                     113,515,814          
Balance at Mar. 31, 2019 $ 1,656,178   1,119   2,475,497   (856,703) (9,538) 45,803 1,656,178   $ 1,640,272   (9,536) 16,642   $ 8,800
Increase (Decrease) in Shareholders' Equity                                  
Balance, as adjusted $ 1,713,704   1,121   2,481,558   (783,816) (25,444) 40,285 1,713,704   $ 1,718,618   (25,648) 11,934   $ 8,800
Balance, preferred units (in share/units) at Dec. 31, 2019                               352,000 352,000
Balance (in units/ shares) at Dec. 31, 2019 112,068,705                     113,551,130       1,482,425  
Balance at Dec. 31, 2019 $ 1,719,245   1,121   2,481,558   (778,275) (25,444) 40,285 1,719,245   $ 1,724,159   (25,648) 11,934   $ 8,800
Increase (Decrease) in Shareholders' Equity                                  
Conversion of common units to common shares $ 0       182       (182)                
Share-based compensation issuance, net of redemptions (in units) 88,749                     238,782          
Share-based compensation issuance, net of redemptions $ 1,210   1   983       226 1,210   $ 1,210          
Redemption of vested equity awards (1,492)       (1,492)         (1,492)   (1,492)          
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0       (453)       453                
Comprehensive income (12,982)           24,054 (36,757) (279) (12,982)   24,341   (37,195) (205)   77
Dividends/Distributions (30,838)           (30,838)     (31,258)   (31,181)         $ (77)
Distributions to owners of common and preferred units in COPLP (420)               (420)                
Contributions from noncontrolling interests in other consolidated entities 112               112 112         112    
Distributions to noncontrolling interests in other consolidated entities/subsidiaries (7)               (7) (7)         (7)    
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (4,101)       (4,101)         (4,101)   $ (4,101)          
Balance, preferred units (in shares/units) at Mar. 31, 2020                               352,000 352,000
Balance (in units/ shares) at Mar. 31, 2020 112,169,463                     113,789,912       1,620,449  
Balance at Mar. 31, 2020 $ 1,665,186   $ 1,122   $ 2,476,677   $ (790,600) $ (62,201) $ 40,188 $ 1,665,186   $ 1,707,395   $ (62,843) $ 11,834   $ 8,800