COPT Defense Properties Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

Consolidated Statements of Equity - USD ($) $ in Thousands	Total	Cumulative Effect, Period of Adoption, Adjustment	Cumulative Effect, Period of Adoption, Adjusted Balance	Common Shares	Common Shares Cumulative Effect, Period of Adoption, Adjusted Balance	Additional Paid-in Capital	Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjusted Balance	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) Income	Accumulated Other Comprehensive (Loss) Income Cumulative Effect, Period of Adoption, Adjustment	Accumulated Other Comprehensive (Loss) Income Cumulative Effect, Period of Adoption, Adjusted Balance	Noncontrolling Interests	Noncontrolling Interests Cumulative Effect, Period of Adoption, Adjusted Balance
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	$ 40,285
Increase (Decrease) in Shareholders' Equity
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	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 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			0		121								(121)
Redemption of common units	(339)													(339)
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 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	(513)													(513)
Share-based compensation issuance, net of redemptions	9,534			1		4,098								5,435
Redemption of vested equity awards	(1,230)					(1,230)
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP	0					1,273								(1,273)
Comprehensive income	181,741							173,029			5,130			3,582
Dividends	(123,674)							(123,674)
Distributions to owners of common and preferred units in COPLP	(1,883)													(1,883)
Distributions to noncontrolling interests in other consolidated entities	(31)													(31)
Adjustment to arrive at fair value of redeemable noncontrolling interests	436					436
Balance at Dec. 31, 2022	$ 1,721,455			$ 1,124		$ 2,486,116		$ (807,508)			$ 2,071			$ 39,652