Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income (Loss)
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2010 $ 1,323,138 $ 216,333 $ 669 $ 1,295,592 $ (281,794) $ (4,163) $ 96,501
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (83,506 and 94,550 shares in 2011 and 2012, respectively) 0   1 1,275     (1,276)
Common shares issued to the public (4,600,000 shares in 2011) and Preferred shares issued to the public (6,900,000 shares in 2012) 145,361   46 145,315      
Exercise of share options (185,714 and 44,624 shares in 2011 and 2012, respectively) 2,395   2 2,393      
Share-based compensation 9,538   2 9,536      
Restricted common share redemptions (112,683 and 135,777 shares in 2011 and 2012, respectively) (3,948)     (3,948)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT 0     (2,542)     2,542
Adjustments related to derivatives designated as cash flow hedges (27,017)         (24,455) (2,562)
Net loss (37,103)       (35,448)   (1,655)
Dividends (99,100)       (99,100)    
Distributions to owners of common and preferred units in the Operating Partnership (5,894)           (5,894)
Contributions from noncontrolling interests in other consolidated entities 261     (23)     284
Distributions to noncontrolling interests in other consolidated entities (8)           (8)
Balance at Sep. 30, 2011 1,307,623 216,333 720 1,447,598 (416,342) (28,618) 87,932
Balance at Dec. 31, 2011 1,218,065 216,333 720 1,452,393 (532,288) (1,733) 82,640
Increase (Decrease) in Shareholders' Equity              
Conversion of common units to common shares (83,506 and 94,550 shares in 2011 and 2012, respectively) 0   1 1,187     (1,188)
Common shares issued to the public (4,600,000 shares in 2011) and Preferred shares issued to the public (6,900,000 shares in 2012) 165,662 172,500   (6,838)      
Costs associated with common shares issued to the public (5)     (5)      
Redemption of preferred shares (2,200,000 shares) (55,000) (55,000)   1,827 (1,827)    
Exercise of share options (185,714 and 44,624 shares in 2011 and 2012, respectively) 666     666      
Share-based compensation 9,192   1 9,191      
Restricted common share redemptions (112,683 and 135,777 shares in 2011 and 2012, respectively) (3,279)     (3,279)      
Adjustments to noncontrolling interests resulting from changes in ownership of Operating Partnership by COPT 0     373     (373)
Adjustments related to derivatives designated as cash flow hedges (4,352)         (3,955) (397)
Increase in tax benefit from share-based compensation 43     43      
Net loss (1,927)       (2,341)   414
Dividends (74,203)       (74,203)    
Distributions to owners of common and preferred units in the Operating Partnership (3,993)           (3,993)
Distributions to noncontrolling interests in other consolidated entities (648)           (648)
Balance at Sep. 30, 2012 $ 1,250,221 $ 333,833 $ 722 $ 1,455,558 $ (610,659) $ (5,688) $ 76,455