Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.2.2
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 (297)         (297)
Share-based compensation issuance, net of redemptions 6,322 1 3,239     3,082
Redemption of vested equity awards (2,422)   (2,422)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,245     (1,245)
Comprehensive income 68,357     62,833 3,810 1,714
Dividends (92,673)     (92,673)    
Distributions to owners of common units in COPLP (1,196)         (1,196)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustment to arrive at fair value of redeemable noncontrolling interests (677)   (677)      
Other (324)         (324)
Balance at Sep. 30, 2021 1,670,779 1,123 2,480,412 (839,676) (5,347) 34,267
Balance at Jun. 30, 2021 1,671,312 1,123 2,478,416 (835,894) (6,415) 34,082
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (56)         (56)
Share-based compensation issuance, net of redemptions 2,162 0 1,064     1,098
Redemption of vested equity awards (64)   (64)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,051     (1,051)
Comprehensive income 28,769     27,101 1,068 600
Dividends (30,883)     (30,883)    
Distributions to owners of common units in COPLP (398)         (398)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests (55)   (55)      
Balance at Sep. 30, 2021 1,670,779 1,123 2,480,412 (839,676) (5,347) 34,267
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 (462)         (462)
Share-based compensation issuance, net of redemptions 7,112 1 3,066     4,045
Redemption of vested equity awards (1,168)   (1,168)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   (77)     77
Comprehensive income 130,961     122,550 5,691 2,720
Dividends (92,759)     (92,759)    
Distributions to owners of common units in COPLP (1,412)         (1,412)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustment to arrive at fair value of redeemable noncontrolling interests 1,342   1,342      
Balance at Sep. 30, 2022 1,700,666 1,124 2,484,702 (827,072) 2,632 39,280
Balance at Jun. 30, 2022 1,695,951 1,124 2,481,139 (827,076) 1,806 38,958
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (86)         (86)
Share-based compensation issuance, net of redemptions 2,434 0 1,045     1,389
Redemption of vested equity awards (48)   (48)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,301     (1,301)
Comprehensive income 32,546     30,921 826 799
Dividends (30,917)     (30,917)    
Distributions to owners of common units in COPLP (471)         (471)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests 1,265   1,265      
Balance at Sep. 30, 2022 $ 1,700,666 $ 1,124 $ 2,484,702 $ (827,072) $ 2,632 $ 39,280