Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

 v2.3.0.11
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2011
Shareholders' Equity  
Schedule of activity in the accumulated other comprehensive loss component of shareholders' equity

 

 

 

For the Six Months

 

 

 

Ended June 30,

 

 

 

2011

 

2010

 

Beginning balance

 

$

(4,163

)

$

(1,907

)

Amount of loss recognized in AOCL (effective portion)

 

(8,594

)

(4,314

)

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

 

2,267

 

1,797

 

Adjustment to AOCL attributable to noncontrolling interests

 

866

 

161

 

Ending balance

 

$

(9,624

)

$

(4,263

)

Schedule of total comprehensive income and total comprehensive income attributable to COPT

 

 

 

For the Three Months

 

For the Six Months

 

 

 

Ended June 30,

 

Ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net (loss) income

 

$

(26,007

)

$

9,151

 

$

(44,573

)

$

19,826

 

Amount of loss recognized in AOCL

 

(8,458

)

(1,929

)

(8,594

)

(4,314

)

Amount of loss reclassified from AOCL to income

 

1,163

 

886

 

2,267

 

1,797

 

Total comprehensive (loss) income

 

(33,302

)

8,108

 

(50,900

)

17,309

 

Net loss (income) attributable to noncontrolling interests

 

1,783

 

(685

)

2,559

 

(1,422

)

Other comprehensive loss attributable to noncontrolling interests

 

450

 

77

 

388

 

198

 

Total comprehensive (loss) income attributable to COPT

 

$

(31,069

)

$

7,500

 

$

(47,953

)

$

16,085