Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
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, 2010 $ 1,323,138 $ 81 $ 669 $ 1,511,844 $ (281,794) $ (4,163) $ 96,501
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (34,550 and 16,725 shares in 2012 and 2011, respectively)       263     (263)
Costs associated with common shares issued to the public (117)     (117)      
Exercise of share options (5,667 and 24,667 shares in 2012 and 2011, respectively) 346     346      
Share-based compensation 3,203   2 3,201      
Restricted common share redemptions (97,094 and 104,592 shares in 2012 and 2011, respectively) (3,713)     (3,713)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (163)     163
Adjustments related to derivatives designated as cash flow hedges 968         966 2
Net income (loss) (18,566)       (17,790)   (776)
Dividends (31,729)       (31,729)    
Distributions to owners of common and preferred units in the Operating Partnership (1,974)           (1,974)
Contributions from noncontrolling interests in other consolidated entities 102     (23)     125
Balance at Mar. 31, 2011 1,271,658 81 671 1,511,638 (331,313) (3,197) 93,778
Balance at Dec. 31, 2011 1,218,065 81 720 1,668,645 (532,288) (1,733) 82,640
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (34,550 and 16,725 shares in 2012 and 2011, respectively)       444     (444)
Costs associated with common shares issued to the public (5)     (5)      
Exercise of share options (5,667 and 24,667 shares in 2012 and 2011, respectively) 82     82      
Share-based compensation 3,746     3,746      
Restricted common share redemptions (97,094 and 104,592 shares in 2012 and 2011, respectively) (2,373)     (2,373)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT       (88)     88
Adjustments related to derivatives designated as cash flow hedges (513)         (468) (45)
Net income (loss) 6,977       6,677   300
Dividends (23,845)       (23,845)    
Distributions to owners of common and preferred units in the Operating Partnership (1,338)           (1,338)
Balance at Mar. 31, 2012 $ 1,200,796 $ 81 $ 720 $ 1,670,451 $ (549,456) $ (2,201) $ 81,201