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 $ 216,333 $ 669 $ 1,295,592 $ (281,794) $ (4,163) $ 96,501
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (21,045 and 54,550 shares in 2011 and 2012, respectively) 0     328     (328)
Common shares issued to the public (4,600,000 shares in 2011) and Preferred shares issued to the public (6,900,000 shares in 2012) 145,361   46 145,315      
Exercise of share options (180,464 and 12,667 shares in 2011 and 2012, respectively) 2,309   2 2,307      
Share-based compensation 6,358   2 6,356      
Restricted common share redemptions (107,442 and 133,081 shares in 2011 and 2012, respectively) (3,813)     (3,813)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT 0     (4,778)     4,778
Adjustments related to derivatives designated as cash flow hedges (6,327)         (5,461) (866)
Net income (loss) (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 1,353,372 216,333 719 1,441,284 (389,195) (9,624) 93,855
Balance at Dec. 31, 2011 1,218,065 216,333 720 1,452,393 (532,288) (1,733) 82,640
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (21,045 and 54,550 shares in 2011 and 2012, respectively) 0     696     (696)
Common shares issued to the public (4,600,000 shares in 2011) and Preferred shares issued to the public (6,900,000 shares in 2012) 165,665 172,500   (6,835)      
Costs associated with common shares issued to the public (5)     (5)      
Exercise of share options (180,464 and 12,667 shares in 2011 and 2012, respectively) 189     189      
Share-based compensation 7,181   1 7,180      
Restricted common share redemptions (107,442 and 133,081 shares in 2011 and 2012, respectively) (3,219)     (3,219)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT 0     524     (524)
Adjustments related to derivatives designated as cash flow hedges (2,224)         (1,984) (240)
Net income (loss) 18,838       17,431   1,407
Dividends (47,821)       (47,821)    
Distributions to owners of common and preferred units in the Operating Partnership (2,672)           (2,672)
Distributions to noncontrolling interests in other consolidated entities (648)           (648)
Balance at Jun. 30, 2012 $ 1,353,349 $ 388,833 $ 721 $ 1,450,923 $ (562,678) $ (3,717) $ 79,267