Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v2.3.0.15
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2011
Shareholders' Equity  
Schedule of activity in the accumulated other comprehensive loss component of shareholders' equity

 

 

 

For the Nine Months

 

 

 

Ended September 30,

 

 

 

2011

 

2010

 

Beginning balance

 

$

(4,163

)

$

(1,907

)

Amount of loss recognized in AOCL (effective portion)

 

(30,463

)

(5,844

)

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

 

3,446

 

2,684

 

Adjustment to AOCL attributable to noncontrolling interests

 

2,562

 

206

 

Ending balance

 

$

(28,618

)

$

(4,861

)

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

 

 

 

For the Three Months

 

For the Nine Months

 

 

 

Ended September 30,

 

Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income (loss)

 

$

7,470

 

$

8,926

 

$

(37,103

)

$

28,752

 

Amount of loss recognized in AOCL

 

(21,869

)

(1,530

)

(30,463

)

(5,844

)

Amount of loss reclassified from AOCL to income

 

1,179

 

887

 

3,446

 

2,684

 

Total comprehensive (loss) income

 

(13,220

)

8,283

 

(64,120

)

25,592

 

Net (income) loss attributable to noncontrolling interests

 

(904

)

(94

)

1,655

 

(1,516

)

Other comprehensive loss attributable to

 

 

 

 

 

 

 

 

 

noncontrolling interests

 

1,206

 

47

 

1,594

 

245

 

Total comprehensive (loss) income attributable to COPT

 

$

(12,918

)

$

8,236

 

$

(60,871

)

$

24,321