Consolidated Statements of Equity - USD ($) $ in Thousands |
Total |
Common Shares |
Additional Paid-in Capital |
Cumulative Distributions in Excess of Net Income |
Accumulated Other Comprehensive Loss |
Noncontrolling Interests |
Cumulative Effect, Period Of Adoption, Adjustment |
Cumulative Effect, Period Of Adoption, Adjustment
Cumulative Distributions in Excess of Net Income
|
Cumulative Effect, Period of Adoption, Adjusted Balance |
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Shares
|
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
|
Cumulative Effect, Period of Adoption, Adjusted Balance
Cumulative Distributions in Excess of Net Income
|
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss
|
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
|
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Balance at Dec. 31, 2019 | $ 1,719,245 | $ 1,121 | $ 2,481,558 | $ (778,275) | $ (25,444) | $ 40,285 | $ (5,541) | $ (5,541) | $ 1,713,704 | $ 1,121 | $ 2,481,558 | $ (783,816) | $ (25,444) | $ 40,285 |
Increase (Decrease) in Shareholders' Equity | ||||||||||||||
Conversion of common units to common shares | 0 | 182 | (182) | |||||||||||
Share-based compensation issuance, net of redemptions | 1,210 | 1 | 983 | 226 | ||||||||||
Redemption of vested equity awards | (1,492) | (1,492) | ||||||||||||
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 | (453) | 453 | |||||||||||
Comprehensive loss | (12,982) | 24,054 | (36,757) | (279) | ||||||||||
Dividends | (30,838) | (30,838) | ||||||||||||
Distributions to owners of common and preferred units in COPLP | (420) | (420) | ||||||||||||
Contributions from noncontrolling interests in other consolidated entities | 112 | 112 | ||||||||||||
Distributions to noncontrolling interests in other consolidated entities | (7) | (7) | ||||||||||||
Adjustment to arrive at fair value of redeemable noncontrolling interests | (4,101) | (4,101) | ||||||||||||
Balance at Mar. 31, 2020 | 1,665,186 | 1,122 | 2,476,677 | (790,600) | (62,201) | 40,188 | ||||||||
Balance at Dec. 31, 2020 | 1,693,712 | 1,122 | 2,478,906 | (809,836) | (9,157) | 32,677 | ||||||||
Increase (Decrease) in Shareholders' Equity | ||||||||||||||
Conversion of common units to common shares | 0 | 121 | (121) | |||||||||||
Share-based compensation issuance, net of redemptions | 2,015 | 1 | 1,097 | 917 | ||||||||||
Redemption of vested equity awards | (2,290) | (2,290) | ||||||||||||
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 | (545) | 545 | |||||||||||
Comprehensive loss | (4,532) | (6,669) | 1,766 | 371 | ||||||||||
Dividends | (30,902) | (30,902) | ||||||||||||
Distributions to owners of common and preferred units in COPLP | (398) | (398) | ||||||||||||
Distributions to noncontrolling interests in other consolidated entities | (7) | (7) | ||||||||||||
Adjustment to arrive at fair value of redeemable noncontrolling interests | (482) | (482) | ||||||||||||
Other | (324) | (324) | ||||||||||||
Balance at Mar. 31, 2021 | $ 1,656,792 | $ 1,123 | $ 2,476,807 | $ (847,407) | $ (7,391) | $ 33,660 |
X | ||||||||||
- Definition Adjustment to equity to arrive at fair value of redeemable noncontrolling interest No definition available.
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X | ||||||||||
- Definition Comprehensive Income (Loss), Net of Tax, After Redeemable Noncontrolling Interest Adjustments No definition available.
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance as a result of distributions to equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. No definition available.
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of distributions to noncontrolling interest holders in the Operating Partnership. No definition available.
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X | ||||||||||
- Definition Minority Interest Increase From Contributions Including Joint Ventures No definition available.
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X | ||||||||||
- Definition Other Adjustment No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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