Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.21.2
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
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 4,730 1 3,394     1,335                
Redemption of vested equity awards (1,629)   (1,629)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   527     (527)                
Comprehensive income 31,295     15,706 14,896 693                
Dividends (92,537)     (92,537)                    
Distributions to owners of common and preferred units in COPLP (1,306)         (1,306)                
Contributions from noncontrolling interests in other consolidated entities 112         112                
Distributions to noncontrolling interests in other consolidated entities (22)         (22)                
Adjustment to arrive at fair value of redeemable noncontrolling interests (4,711)   (4,711)                      
Balance at Sep. 30, 2020 1,649,636 1,122 2,479,321 (860,647) (10,548) 40,388                
Balance at Jun. 30, 2020 1,656,924 1,122 2,477,977 (797,959) (64,513) 40,297                
Increase (Decrease) in Shareholders' Equity                            
Share-based compensation issuance, net of redemptions 1,784 0 1,223     561                
Redemption of vested equity awards (57)   (57)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   552     (552)                
Comprehensive income 22,653     (31,845) 53,965 533                
Dividends (30,843)     (30,843)                    
Distributions to owners of common and preferred units in COPLP (444)         (444)                
Distributions to noncontrolling interests in other consolidated entities (7)         (7)                
Adjustment to arrive at fair value of redeemable noncontrolling interests (374)   (374)                      
Balance at Sep. 30, 2020 1,649,636 1,122 2,479,321 (860,647) (10,548) 40,388                
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)                
Redemption of common units (297)         (297)                
Share-based compensation issuance, net of redemptions 6,322 1 3,239     3,082                
Redemption of vested equity awards (2,422)   (2,422)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,245     (1,245)                
Comprehensive income 68,357     62,833 3,810 1,714                
Dividends (92,673)     (92,673)                    
Distributions to owners of common and preferred units in COPLP (1,196)         (1,196)                
Distributions to noncontrolling interests in other consolidated entities (23)         (23)                
Adjustment to arrive at fair value of redeemable noncontrolling interests (677)   (677)                      
Other (324)         (324)                
Balance at Sep. 30, 2021 1,670,779 1,123 2,480,412 (839,676) (5,347) 34,267                
Balance at Jun. 30, 2021 1,671,312 1,123 2,478,416 (835,894) (6,415) 34,082                
Increase (Decrease) in Shareholders' Equity                            
Redemption of common units (56)         (56)                
Share-based compensation issuance, net of redemptions 2,162   1,064     1,098                
Redemption of vested equity awards (64)   (64)                      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,051     (1,051)                
Comprehensive income 28,769     27,101 1,068 600                
Dividends (30,883)     (30,883)                    
Distributions to owners of common and preferred units in COPLP (398)         (398)                
Distributions to noncontrolling interests in other consolidated entities (8)         (8)                
Adjustment to arrive at fair value of redeemable noncontrolling interests (55)   (55)                      
Balance at Sep. 30, 2021 $ 1,670,779 $ 1,123 $ 2,480,412 $ (839,676) $ (5,347) $ 34,267