Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock At-the-Market Program
Forward Equity Sale Agreement
Common Shares
Common Shares
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Shares
Forward Equity Sale Agreement
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Common Stock At-the-Market Program
Additional Paid-in Capital
Forward Equity Sale Agreement
Cumulative Distributions in Excess of Net Income
Cumulative Distributions in Excess of Net Income
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Distributions in Excess of Net Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2018 $ 1,627,048         $ 1,102     $ 2,431,355       $ (846,808)     $ (238)     $ 41,637    
Balance (in shares) at Dec. 31, 2018 110,241,868                                        
Increase (Decrease) in Shareholders' Equity                                          
Conversion of common units to common shares $ 0         1     1,585                   (1,586)    
Redemption of common units $ (25)                                   (25)    
Common shares issued during the period (in shares)       1,000 1,614,087                                
Common shares issued during the period       $ 29 $ 46,454     $ 16     $ 29 $ 46,438                  
Share-based compensation issuance, net of redemptions (in shares) 106,711                                        
Share-based compensation issuance, net of redemptions $ 7,456         2     6,131                   1,323    
Redemption of vested equity awards (2,064)               (2,064)                        
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0               (167)                   167    
Comprehensive income 170,632                       191,692     (25,206)     4,146    
Dividends (123,159)                       (123,159)                
Distributions to owners of common and preferred units in COPLP (2,057)                                   (2,057)    
Contributions from noncontrolling interests in other consolidated entities 2,570                                   2,570    
Distributions to noncontrolling interests in other consolidated entities (5,890)                                   (5,890)    
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (1,749)               (1,749)                        
Balance (in shares) at Dec. 31, 2019 112,068,705                                        
Balance at Dec. 31, 2019 $ 1,719,245 $ (5,541) $ 1,713,704     1,121 $ 1,121   2,481,558 $ 2,481,558     (778,275) $ (5,541) $ (783,816) (25,444) $ 0 $ (25,444) 40,285 $ 0 $ 40,285
Increase (Decrease) in Shareholders' Equity                                          
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13                                        
Conversion of common units to common shares $ 0         0     211                   (211)    
Redemption of preferred units $ (8,800)                                   (8,800)    
Share-based compensation issuance, net of redemptions (in shares) 99,045                                        
Share-based compensation issuance, net of redemptions $ 6,584         1     4,676                   1,907    
Redemption of vested equity awards (1,699)               (1,699)                        
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0               767                   (767)    
Comprehensive income 115,588                       97,374     16,287     1,927    
Dividends (123,394)                       (123,394)                
Distributions to owners of common and preferred units in COPLP (1,746)                                   (1,746)    
Contributions from noncontrolling interests in other consolidated entities 112                                   112    
Distributions to noncontrolling interests in other consolidated entities (30)                                   (30)    
Adjustment to arrive at fair value of redeemable noncontrolling interests $ (6,607)               (6,607)                        
Balance (in shares) at Dec. 31, 2020 112,181,759                                        
Balance at Dec. 31, 2020 $ 1,693,712         1,122     2,478,906       (809,836)     (9,157)     32,677    
Increase (Decrease) in Shareholders' Equity                                          
Conversion of common units to common shares 0               121                   (121)    
Redemption of common units $ (339)                                   (339)    
Share-based compensation issuance, net of redemptions (in shares) 137,720                                        
Share-based compensation issuance, net of redemptions $ 8,481         1     4,301                   4,179    
Redemption of vested equity awards (2,492)               (2,492)                        
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0               2,318                   (2,318)    
Comprehensive income 84,845                       76,541     6,098     2,206    
Dividends (123,568)                       (123,568)                
Distributions to owners of common and preferred units in COPLP (1,595)                                   (1,595)    
Distributions to noncontrolling interests in other consolidated entities (30)                                   (30)    
Adjustment to arrive at fair value of redeemable noncontrolling interests (1,615)               (1,615)                        
Other $ (324)                                   (324)    
Balance (in shares) at Dec. 31, 2021 112,327,533                                        
Balance at Dec. 31, 2021 $ 1,657,075         $ 1,123     $ 2,481,539       $ (856,863)     $ (3,059)     $ 34,335