Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v2.4.0.8
Consolidated Statements of Equity (USD $)
Total
USD ($)
Preferred Shares
USD ($)
Common Shares
USD ($)
Additional Paid-in Capital
USD ($)
Cumulative Distributions in Excess of Net Income
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Noncontrolling Interests
USD ($)
Corporate Office Properties, L.P.
USD ($)
Corporate Office Properties, L.P.
Common Shares
USD ($)
Corporate Office Properties, L.P.
Accumulated Other Comprehensive Income (Loss)
USD ($)
Corporate Office Properties, L.P.
Noncontrolling Interests
USD ($)
Corporate Office Properties, L.P.
Limited Partner
Corporate Office Properties, L.P.
Limited Partner
Preferred Shares
USD ($)
Corporate Office Properties, L.P.
General Partner
Corporate Office Properties, L.P.
General Partner
Preferred Shares
USD ($)
Balance at Dec. 31, 2012 $ 1,436,499,000 $ 333,833,000 $ 809,000 $ 1,653,672,000 $ (617,455,000) $ (5,435,000) $ 71,075,000 $ 1,436,499,000 $ 1,089,391,000 $ (5,708,000) $ 10,183,000   $ 8,800,000   $ 333,833,000
Balance (in units/ shares) at Dec. 31, 2012 80,952,986               85,020,528            
Balance (preferred units) at Dec. 31, 2012                         352,000   12,821,667
Increase (Decrease) in Shareholders' Equity                              
Redemption of preferred shares (in units/ shares)                             (3,390,000)
Redemption of preferred shares (in dollars) (84,750,000) (84,750,000)   2,904,000 (2,904,000)     (84,750,000)             (84,750,000)
Conversion of common units to common shares (310,889 and 117,149 for the nine months ended September 30, 2013 and 2014, respectively) 0   3,000 3,988,000     (3,991,000)                
Shares issued to the public (in dollars) 117,961,000   45,000 117,916,000       117,961,000 117,961,000            
Issuance of common units resulting from common shares issued under at-the-market program (in units)                 1,500,000            
Issuance of common units resulting from common shares issued under at-the-market program (in dollars) 38,447,000   15,000 38,432,000         38,447,000            
Acquisition of property and noncontrolling interest in other consolidated entity for COPLP common units (in units)                 221,501            
Acquisition of property and noncontrolling interest in other consolidated entity for COPLP common units (in dollars) 1,369,000               3,899,000   (2,530,000)        
Acquisition of property and noncontrolling interest in other consolidated entity for COPLP common units 1,369,000     (1,296,000)     2,665,000                
Shares issued to the public (in units/ shares)                 4,485,000            
Exercise of share options (in units/shares) 32,756               32,756            
Exercise of share options (in dollars) 642,000     642,000       642,000 642,000            
Share-based compensation (in units/shares)                 171,287            
Share-based compensation     2,000                        
Share-based compensation       5,700,000                      
Share-based compensation 5,702,000             5,702,000 5,702,000            
Restricted common units/shares redemptions (in units/shares) (71,523)               (71,523)            
Restricted common units/shares redemptions (in dollars) (1,848,000)     (1,848,000)       (1,848,000) (1,848,000)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (773,000)     773,000                
Comprehensive income (loss) 16,885,000       6,691,000 8,360,000 1,834,000 16,885,000 (9,276,000) 8,734,000 1,451,000   495,000   15,481,000
Dividends/Distributions (86,700,000)       (86,700,000)     (90,381,000) (74,405,000)       (495,000)   (15,481,000)
Distributions to owners of common and preferred units in COPLP (3,681,000)           (3,681,000)                
Contributions from noncontrolling interests in other consolidated entities 85,000           85,000 85,000     85,000        
Distributions to noncontrolling interests in other consolidated entities (8,000)           (8,000) (8,000)     (8,000)        
Adjustment to arrive at fair value of redeemable noncontrolling interest (6,414,000)     (6,414,000)       (6,414,000) (6,414,000)            
Tax loss from share-based compensation (122,000)     (122,000)       (122,000) (122,000)            
Balance at Sep. 30, 2013 1,434,067,000 249,083,000 874,000 1,812,801,000 (700,368,000) 2,925,000 68,752,000 1,434,067,000 1,163,977,000 3,026,000 9,181,000   8,800,000   249,083,000
Balance (in units/ shares) at Sep. 30, 2013 87,381,395               91,359,549            
Balance (preferred units) at Sep. 30, 2013                         352,000   9,431,667
Balance at Dec. 31, 2013 1,497,249,000 249,083,000 874,000 1,814,015,000 (641,868,000) 3,480,000 71,665,000 1,497,249,000 1,226,318,000 3,605,000 9,443,000   8,800,000   249,083,000
Balance (in units/ shares) at Dec. 31, 2013 87,394,512               91,372,212     3,977,700   87,394,512  
Balance (preferred units) at Dec. 31, 2013                       352,000 352,000 9,431,667 9,431,667
Increase (Decrease) in Shareholders' Equity                              
Redemption of preferred shares (in units/ shares)                             (2,000,000)
Redemption of preferred shares (in dollars) (50,000,000) (50,000,000)   1,769,000 (1,769,000)     (50,000,000)             (50,000,000)
Conversion of common units to common shares (310,889 and 117,149 for the nine months ended September 30, 2013 and 2014, respectively) 0   1,000 1,544,000     (1,545,000)                
Shares issued to the public (in dollars) (7,000)     (7,000)       (7,000) (7,000)            
Exercise of share options (in units/shares) 57,888               57,888            
Exercise of share options (in dollars) 1,359,000     1,359,000       1,359,000 1,359,000            
Share-based compensation (in units/shares)                 193,863            
Share-based compensation     2,000                        
Share-based compensation       5,247,000                      
Share-based compensation 5,249,000             5,249,000 5,249,000            
Restricted common units/shares redemptions (in units/shares) (51,681)               (51,681)            
Restricted common units/shares redemptions (in dollars) (1,389,000)     (1,389,000)       (1,389,000) (1,389,000)            
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP 0     (248,000)     248,000                
Comprehensive income (loss) 35,055,000       35,351,000 (2,609,000) 2,313,000 35,055,000 23,916,000 (2,726,000) 983,000   495,000   12,387,000
Dividends/Distributions (84,692,000)       (84,692,000)     (88,402,000) (75,520,000)       (495,000)   (12,387,000)
Distributions to owners of common and preferred units in COPLP (3,710,000)           (3,710,000)                
Contributions from noncontrolling interests in other consolidated entities 3,000           3,000 3,000     3,000        
Distributions to noncontrolling interests in other consolidated entities (1,606,000)           (1,606,000) (1,606,000)     (1,606,000)        
Adjustment to arrive at fair value of redeemable noncontrolling interest (7,000)     (7,000)       (7,000) (7,000)            
Balance at Sep. 30, 2014 $ 1,397,504,000 $ 199,083,000 $ 877,000 $ 1,822,283,000 $ (692,978,000) $ 871,000 $ 67,368,000 $ 1,397,504,000 $ 1,179,919,000 $ 879,000 $ 8,823,000   $ 8,800,000   $ 199,083,000
Balance (in units/ shares) at Sep. 30, 2014 87,711,731               91,572,282.000     3,860,551   87,711,731  
Balance (preferred units) at Sep. 30, 2014                       352,000 352,000 7,431,667 7,431,667