Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

 v2.3.0.11
Consolidated Statements of Equity (USD $)
In Thousands
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income (Loss)
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2009 $ 1,120,632 $ 81 $ 583 $ 1,238,704 $ (209,941) $ (1,907) $ 93,112
Increase (Decrease) in Stockholders' Equity              
Issuance of 4.25% Exchangeable Senior Notes 18,149     18,149      
Conversion of common units to common shares (21,045 and 610,598 shares in 2011 and 2010, respectively)     6 8,821     (8,827)
Costs associated with common shares issued to the public (19)     (19)      
Exercise of share options (180,464 and 175,443 shares in 2011 and 2010, respectively) 3,084   2 3,082      
Share-based compensation 5,642   2 5,640      
Restricted common share redemptions (107,442 and 99,692 shares in 2011 and 2010, respectively) (3,713)     (3,713)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (1,496)     1,496
Adjustments related to derivatives designated as cash flow hedges (2,517)         (2,356) (161)
Net (loss) income 19,826       18,404   1,422
Dividends (54,471)       (54,471)    
Distributions to owners of common and preferred units in the Operating Partnership (3,946)           (3,946)
Contributions from noncontrolling interests in other consolidated entities 9,260           9,260
Acquisition of noncontrolling interests in other consolidated entities (361)     (26)     (335)
Balance at Jun. 30, 2010 1,111,566 81 593 1,269,142 (246,008) (4,263) 92,021
Balance at Dec. 31, 2010 1,323,138 81 669 1,511,844 (281,794) (4,163) 96,501
Increase (Decrease) in Stockholders' Equity              
Conversion of common units to common shares (21,045 and 610,598 shares in 2011 and 2010, respectively)       328     (328)
Common shares issued to the public (4,600,000 shares) 145,361   46 145,315      
Exercise of share options (180,464 and 175,443 shares in 2011 and 2010, respectively) 2,309   2 2,307      
Share-based compensation 6,358   2 6,356      
Restricted common share redemptions (107,442 and 99,692 shares in 2011 and 2010, respectively) (3,813)     (3,813)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (4,778)     4,778
Adjustments related to derivatives designated as cash flow hedges (6,327)         (5,461) (866)
Net (loss) income (44,573)       (42,014)   (2,559)
Dividends (65,387)       (65,387)    
Distributions to owners of common and preferred units in the Operating Partnership (3,947)           (3,947)
Contributions from noncontrolling interests in other consolidated entities 261     (23)     284
Distributions to noncontrolling interests in other consolidated entities (8)           (8)
Balance at Jun. 30, 2011 $ 1,353,372 $ 81 $ 719 $ 1,657,536 $ (389,195) $ (9,624) $ 93,855