Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.23.2
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, 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)
Adjustments for changes in fair value of redeemable noncontrolling interests 77   77      
Reclassification of redeemable noncontrolling interests to equity 0          
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)
Adjustments for changes in 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
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 (454)         (454)
Share-based compensation issuance, net of redemptions 4,177 1 2,040     2,136
Redemption of vested equity awards (1,151)   (1,151)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   (1,302)     1,302
Comprehensive income 113,987     109,066 3,153 1,768
Dividends (64,175)     (64,175)    
Distributions to owners of common units in COPLP (1,092)         (1,092)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,293   1,293      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Jun. 30, 2023 1,776,695 1,125 2,486,996 (762,617) 5,224 45,967
Balance at Mar. 31, 2023 1,768,814 1,125 2,484,501 (760,820) 1,353 42,655
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (81)         (81)
Share-based compensation issuance, net of redemptions 2,363   981     1,382
Redemption of vested equity awards (38)   (38)      
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0   1,040     (1,040)
Comprehensive income 35,094     30,287 3,871 936
Dividends (32,084)     (32,084)    
Distributions to owners of common units in COPLP (548)         (548)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interests 512   512      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Jun. 30, 2023 $ 1,776,695 $ 1,125 $ 2,486,996 $ (762,617) $ 5,224 $ 45,967