Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.23.1
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, 2021 $ 1,657,075 $ 1,123 $ 2,481,539 $ (856,863) $ (3,059) $ 34,335
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (212)         (212)
Share-based compensation issuance, net of redemptions 2,301 1 1,014     1,286
Redemption of vested equity awards (1,059)   (1,059)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   (2,414)     2,414
Comprehensive income 63,797     59,319 3,223 1,255
Dividends (30,929)     (30,929)    
Distributions to owners of common units in COPLP (469)         (469)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interests 39   39      
Balance at Mar. 31, 2022 1,690,536 1,124 2,479,119 (828,473) 164 38,602
Balance at Dec. 31, 2022 1,721,455 1,124 2,486,116 (807,508) 2,071 39,652
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (373)         (373)
Share-based compensation issuance, net of redemptions 1,814 1 1,059     754
Redemption of vested equity awards (1,113)   (1,113)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   (2,342)     2,342
Comprehensive income 78,893     78,779 (718) 832
Dividends (32,091)     (32,091)    
Distributions to owners of common units in COPLP (544)         (544)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interests 781   781      
Balance at Mar. 31, 2023 $ 1,768,814 $ 1,125 $ 2,484,501 $ (760,820) $ 1,353 $ 42,655