Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v2.3.0.15
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 (83,506 and 620,598 shares in 2011 and 2010, respectively)     6 8,964     (8,970)
Costs associated with common shares issued to the public (19)     (19)      
Exercise of share options (185,714 and 271,242 shares in 2011 and 2010, respectively) 4,397   3 4,394      
Share-based compensation 8,726   2 8,724      
Restricted common share redemptions (112,683 and 103,721 shares in 2011 and 2010, respectively) (3,862)     (3,862)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (1,347)     1,347
Adjustments related to derivatives designated as cash flow hedges (3,160)         (2,954) (206)
Net (loss) income 28,752       27,236   1,516
Dividends (82,990)       (82,990)    
Distributions to owners of common and preferred units in the Operating Partnership (5,945)           (5,945)
Contributions from noncontrolling interests in other consolidated entities 9,510           9,510
Acquisition of noncontrolling interests in other consolidated entities (4,462)     (2,344)     (2,118)
Balance at Sep. 30, 2010 1,089,728 81 594 1,271,363 (265,695) (4,861) 88,246
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 (83,506 and 620,598 shares in 2011 and 2010, respectively)     1 1,275     (1,276)
Common shares issued to the public (4,600,000 shares) 145,361   46 145,315      
Exercise of share options (185,714 and 271,242 shares in 2011 and 2010, respectively) 2,395   2 2,393      
Share-based compensation 9,538   2 9,536      
Restricted common share redemptions (112,683 and 103,721 shares in 2011 and 2010, respectively) (3,948)     (3,948)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (2,542)     2,542
Adjustments related to derivatives designated as cash flow hedges (27,017)         (24,455) (2,562)
Net (loss) income (37,103)       (35,448)   (1,655)
Dividends (99,100)       (99,100)    
Distributions to owners of common and preferred units in the Operating Partnership (5,894)           (5,894)
Contributions from noncontrolling interests in other consolidated entities 261     (23)     284
Distributions to noncontrolling interests in other consolidated entities (8)           (8)
Balance at Sep. 30, 2011 $ 1,307,623 $ 81 $ 720 $ 1,663,850 $ (416,342) $ (28,618) $ 87,932