Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.20.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Forward Equity Sale Agreement
Common Stock At-the-Market Program
Common Shares
Common Shares
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Shares
Forward Equity Sale Agreement
Common Shares
Common Stock At-the-Market Program
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Forward Equity Sale Agreement
Additional Paid-in Capital
Common Stock At-the-Market Program
Cumulative Distributions in Excess of Net Income
Cumulative Distributions in Excess of Net Income
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Distributions in Excess of Net Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Corporate Office Properties, L.P
Corporate Office Properties, L.P
Cumulative Effect, Period of Adoption, Adjustment
Corporate Office Properties, L.P
Cumulative Effect, Period of Adoption, Adjusted Balance
Corporate Office Properties, L.P
Common Stock At-the-Market Program
Corporate Office Properties, L.P
Common Shares
Corporate Office Properties, L.P
Common Shares
Cumulative Effect, Period of Adoption, Adjustment
Corporate Office Properties, L.P
Common Shares
Cumulative Effect, Period of Adoption, Adjusted Balance
Corporate Office Properties, L.P
Common Shares
Common Stock At-the-Market Program
Corporate Office Properties, L.P
Accumulated Other Comprehensive Income (Loss)
Corporate Office Properties, L.P
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Corporate Office Properties, L.P
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Corporate Office Properties, L.P
Noncontrolling Interests
Corporate Office Properties, L.P
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Corporate Office Properties, L.P
Limited Partner
Corporate Office Properties, L.P
Limited Partner
Preferred Shares
Corporate Office Properties, L.P
Limited Partner
Preferred Shares
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2017 $ 1,468,307 $ 0 $ 1,468,307     $ 1,013 $ 1,013     $ 2,201,047 $ 2,201,047     $ (802,085) $ (276) $ (802,361) $ 2,167 $ 276 $ 2,443 $ 66,165 $ 66,165 $ 1,468,307 $ 0 $ 1,468,307   $ 1,445,022 $ (276) $ 1,444,746   $ 2,173 $ 276 $ 2,449 $ 12,312 $ 12,312   $ 8,800 $ 8,800
Balance (in units/ shares) at Dec. 31, 2017 101,292,299                                                 104,543,177   104,543,177                  
Balance (preferred units) at Dec. 31, 2017                                                                       352,000 352,000
Increase (Decrease) in Shareholders' Equity                                                                          
Conversion of common units to common shares $ 0         19       27,394                   (27,413)                                  
Redemption of common units (in units)                                                   (13,377)                      
Redemption of common units $ (339)                                     (339)   (339)       $ (339)                      
Common shares issued during the period (in units/shares)       5,907,000 991,664                                         5,907,000     991,664                
Common shares issued during the period       $ 172,294 $ 29,732     $ 59 $ 10     $ 172,235 $ 29,722                 172,294     $ 29,732 $ 172,294     $ 29,732                
Share-based compensation issuance, net of redemptions (in shares/units) 146,290                                                 146,290                      
Share-based compensation issuance, net of redemptions $ 6,963         1       6,962                       6,963       $ 6,963                      
Redemption of vested equity awards (1,702)                 (1,702)                       (1,702)       (1,702)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0                 (2,466)                   2,466                                  
Comprehensive income 73,550                         72,301     (2,681)     3,930   73,550       74,043       (2,570)     1,417     $ 660  
Dividends/Distributions (116,748)                         (116,748)               (119,905)       (119,245)                   $ (660)  
Distributions to owners of common and preferred units in COPLP (3,157)                                     (3,157)                                  
Distributions to noncontrolling interests in other consolidated entities (15)                                     (15)   (15)                     (15)        
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (1,837)                 (1,837)                       (1,837)       $ (1,837)                      
Balance (preferred 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         1       1,585                   (1,586)                                  
Redemption of common units (in units)                                                   (924)                      
Redemption of common units $ (25)                                     (25)   (25)       $ (25)                      
Common shares issued during the period (in units/shares) 1,000     1,614,087                                           1,000     1,614,087                
Common shares issued during the period $ 29     $ 46,454       $ 16   29   $ 46,438                   29     $ 46,454 $ 29     $ 46,454                
Share-based compensation issuance, net of redemptions (in shares/units) 106,711                                                 362,213                      
Share-based compensation issuance, net of redemptions $ 7,456         2       6,131                   1,323   7,456       $ 7,456                      
Redemption of vested equity awards (2,064)                 (2,064)                       (2,064)       (2,064)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0                 (167)                   167                                  
Comprehensive income 170,632                         191,692     (25,206)     4,146   170,632       194,055       (25,527)     1,540     564  
Dividends/Distributions (123,159)                         (123,159)               (125,216)       (124,652)                   $ (564)  
Distributions to owners of common and preferred units in COPLP (2,057)                                     (2,057)                                  
Contributions from noncontrolling interests in other consolidated entities/subsidiaries 2,570                                     2,570   2,570                     2,570        
Distributions to noncontrolling interests in other consolidated entities (5,890)                                     (5,890)   (5,890)                     (5,890)        
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (1,749)                 (1,749)                       (1,749)       $ (1,749)                      
Balance (preferred units) at Dec. 31, 2019                                                                     352,000 352,000 352,000
Balance (in units/ shares) at Dec. 31, 2019 112,068,705                                                 113,551,130   113,551,130             1,482,425    
Balance at Dec. 31, 2019 $ 1,719,245 $ (5,541) $ 1,713,704     1,121 $ 1,121     2,481,558 $ 2,481,558     (778,275) $ (5,541) $ (783,816) (25,444)   $ (25,444) 40,285 $ 40,285 $ 1,719,245 $ (5,541) $ 1,713,704   $ 1,724,159 $ (5,541) $ 1,718,618   (25,648)   $ (25,648) 11,934 $ 11,934   $ 8,800 $ 8,800
Increase (Decrease) in Shareholders' Equity                                                                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                                         us-gaap:AccountingStandardsUpdate201613Member                              
Conversion of common units to common shares $ 0                 211                   (211)                                  
Redemption of preferred units (in units)                                                                       (352,000)  
Redemption of preferred units $ (8,800)                                     (8,800)   $ (8,800)                           $ (8,800)  
Share-based compensation issuance, net of redemptions (in shares/units) 99,045                                                 280,315                      
Share-based compensation issuance, net of redemptions $ 6,584         1       4,676                   1,907   6,584       $ 6,584                      
Redemption of vested equity awards (1,699)                 (1,699)                       (1,699)       (1,699)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0                 767                   (767)                                  
Comprehensive income 115,588                         97,374     16,287     1,927   115,588       98,554       16,493     241     300  
Dividends/Distributions (123,394)                         (123,394)               (125,140)       (124,840)                   $ (300)  
Distributions to owners of common and preferred units in COPLP (1,746)                                     (1,746)                                  
Contributions from noncontrolling interests in other consolidated entities/subsidiaries 112                                     112   112                     112        
Distributions to noncontrolling interests in other consolidated entities (30)                                     (30)   (30)                     (30)        
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (6,607)                 (6,607)                       (6,607)       $ (6,607)                      
Balance (preferred units) at Dec. 31, 2020                                                                       0  
Balance (in units/ shares) at Dec. 31, 2020 112,181,759                                                 113,831,445                 1,352,430    
Balance at Dec. 31, 2020 $ 1,693,712         $ 1,122       $ 2,478,906       $ (809,836)     $ (9,157)     $ 32,677   $ 1,693,712       $ 1,690,610       $ (9,155)     $ 12,257     $ 0