Annual report pursuant to Section 13 and 15(d)

Shareholders' Equity (Tables)

v2.4.0.6
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2011
Shareholders' Equity  
Schedule of additional information pertaining to preferred shares

 

 

Series
  # of Shares
Issued 		  Aggregate
Liquidation
Preference 		  Month of
Issuance 		  Annual
Dividend
Yield 		  Annual
Dividend
Per Share 		  Earliest
Redemption
Date 		 

Series G

     2,200,000   $ 55,000   August 2003     8.000 % $ 2.00000     8/11/2008  

Series H

     2,000,000     50,000   December 2003     7.500 % $ 1.87500     12/18/2008  

Series J

     3,390,000     84,750   July 2006     7.625 % $ 1.90625     7/20/2011  

Series K

     531,667     26,583   January 2007     5.600 % $ 2.80000     1/9/2017  
                                 

 

     8,121,667   $ 216,333
Schedule of activity in the accumulated other comprehensive loss component of shareholders' equity
 
   For the Years Ended December 31,  
 
   2011   2010   2009  

Beginning balance

   $ (4,163 ) $ (1,907 ) $ (4,749 )

Amount of loss recognized in AOCL (effective portion)

     (31,531 )   (5,473 )   (3,253 )

Amount of loss reclassified from AOCL to income (effective portion)

     4,601     3,689     6,680  

Amount of loss reclassified from AOCL to loss on interest rate derivatives upon discontinuing hedge accounting

     28,430     —     —  

Adjustment to AOCL attributable to noncontrolling interests

     930     (472 )   (585 )
               

Ending balance

   $ (1,733 ) $ (4,163 ) $ (1,907 )
Schedule of total comprehensive (loss) income and total comprehensive (loss) income attributable to COPT

 

 

 
   For the Years Ended December 31,  
 
   2011   2010   2009  

Net (loss) income

   $ (124,318 ) $ 45,504   $ 61,299  

Amount of loss recognized in AOCL

     (31,531 )   (5,473 )   (3,253 )

Amount of loss reclassified from AOCL to income

     4,601     3,689     6,680  

Amount of loss reclassified from AOCL to loss on interest rate derivatives upon discontinuing hedge accounting

     28,430     —     —  
               

Total comprehensive (loss) income

     (122,818 )   43,720     64,726  

Net loss (income) attributable to noncontrolling interests

     6,643     (2,744 )   (4,970 )

Other comprehensive (income) loss attributable to noncontrolling interests

     (16 )   153     (349 )
               

Total comprehensive (loss) income attributable to COPT

   $ (116,191 ) $ 41,129   $ 59,407