Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
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 (241)         (241)
Share-based compensation issuance, net of redemptions 4,160 1 2,175     1,984
Redemption of vested equity awards (2,358)   (2,358)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   194     (194)
Comprehensive income 39,588     35,732 2,742 1,114
Dividends (61,790)     (61,790)    
Distributions to owners of common units in COPLP (798)         (798)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustment to arrive at fair value of redeemable noncontrolling interests (622)   (622)      
Other (324)         (324)
Balance at Jun. 30, 2021 1,671,312 1,123 2,478,416 (835,894) (6,415) 34,082
Balance at Mar. 31, 2021 1,656,792 1,123 2,476,807 (847,407) (7,391) 33,660
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (241)         (241)
Share-based compensation issuance, net of redemptions 2,145 0 1,078     1,067
Redemption of vested equity awards (68)   (68)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   739     (739)
Comprehensive income 44,120     42,401 976 743
Dividends (30,888)     (30,888)    
Distributions to owners of common units in COPLP (400)         (400)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests (140)   (140)      
Balance at Jun. 30, 2021 1,671,312 1,123 2,478,416 (835,894) (6,415) 34,082
Balance at Dec. 31, 2021 1,657,075 1,123 2,481,539 (856,863) (3,059) 34,335
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (376)         (376)
Share-based compensation issuance, net of redemptions 4,678 1 2,021     2,656
Redemption of vested equity awards (1,120)   (1,120)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   (1,378)     1,378
Comprehensive income 98,415     91,629 4,865 1,921
Dividends (61,842)     (61,842)    
Distributions to owners of common units in COPLP (941)         (941)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustment to arrive at fair value of redeemable noncontrolling interests 77   77      
Balance at Jun. 30, 2022 1,695,951 1,124 2,481,139 (827,076) 1,806 38,958
Balance at Mar. 31, 2022 1,690,536 1,124 2,479,119 (828,473) 164 38,602
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (164)         (164)
Share-based compensation issuance, net of redemptions 2,377   1,007     1,370
Redemption of vested equity awards (61)   (61)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,036     (1,036)
Comprehensive income 34,618     32,310 1,642 666
Dividends (30,913)     (30,913)    
Distributions to owners of common units in COPLP (472)         (472)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests 38   38      
Balance at Jun. 30, 2022 $ 1,695,951 $ 1,124 $ 2,481,139 $ (827,076) $ 1,806 $ 38,958