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 $) In Thousands, except Share data, unless otherwise specified	Total USD ($)	Preferred Shares USD ($)	Common Shares USD ($)	Preferred Shares USD ($)	Common Shares USD ($)	Additional Paid-in Capital USD ($)	Additional Paid-in Capital Preferred Shares USD ($)	Additional Paid-in Capital Common Shares USD ($)	Cumulative Distributions in Excess of Net Income USD ($)	Accumulated Other Comprehensive Loss USD ($)	Noncontrolling Interests USD ($)	Corporate Office Properties, L.P. USD ($)	Corporate Office Properties, L.P. Preferred Shares USD ($)	Corporate Office Properties, L.P. Common Shares USD ($)	Corporate Office Properties, L.P. Common Shares USD ($)	Corporate Office Properties, L.P. Common Shares Preferred Shares USD ($)	Corporate Office Properties, L.P. Common Shares USD ($)	Corporate Office Properties, L.P. Accumulated Other Comprehensive 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, 2011	$ 1,205,899			$ 216,333	$ 720	$ 1,451,078			$ (534,041)	$ (1,733)	$ 73,542	$ 1,205,899			$ 972,107			$ (1,837)	$ 10,496		$ 8,800		$ 216,333
Balance (preferred units) at Dec. 31, 2011																					352,000		8,121,667
Balance (in units/ shares) at Dec. 31, 2011	72,011,324us-gaap_CommonStockSharesOutstanding														76,313,112
Increase (Decrease) in Shareholders' Equity
Conversion of common units to common shares (234,246, 311,343 and 140,149 shares in 2012, 2013 and 2014, respectively)	0				2	2,812					(2,814)
Shares issued to the public (6,900,000 preferred shares in 2012, 8,625,000, 4,485,000 and 5,520,000 common shares in 2012, 2013 and 2014, respectively)(in dollars)		165,652	204,696	172,500	86		(6,848)	204,610					165,652	204,696		(6,848)	204,696						172,500
Shares issued to the public (in units/shares)				6,900,000	8,625,000										8,625,000								6,900,000
Stock redeemed or called during period (in units/ shares)				(2,200,000)																			(2,200,000)
Redemption of preferred shares/units (2,200,000, 3,390,000 and 2,000,000 shares in 2012, 2013 and 2014, respectively)	(55,000)			(55,000)		1,827			(1,827)			(55,000)											(55,000)
Exercise of share options (in units/shares)	61,624														61,624
Exercise of share options ( 61,624, 39,331 and 62,888 shares in 2012, 2013 and 2014, respectively)(in dollars)	928				0	928						928			928
Share-based compensation	11,184				1	11,183						11,184			11,184
Share-based compensation (in shares/units)															160,643
Restricted common units/shares redemptions	(139,851)														(139,851)
Restricted common units/shares redemptions (139,851, 78,440 and 57,537 shares in 2012, 2013 and 2014, respectively) (in dollars)	(3,379)					(3,379)						(3,379)			(3,379)
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP	0					(4,627)					4,627
Comprehensive income (loss)	18,927								20,977	(3,702)	1,652	18,927			(656)			(3,871)	1,950		660		20,844
Dividends/Distributions	(102,564)us-gaap_Dividends								(102,564)			(107,841)			(86,337)						(660)		(20,844)
Distributions to owners of common and preferred units in COPLP	(5,277)										(5,277)
Distributions to noncontrolling interests	(655)										(655)	(655)							(655)
COPT contribution to COPLP of distribution from subsidiary												0			1,608				(1,608)
Adjustment to arrive at fair value of redeemable noncontrolling interest	(3,955)					(3,955)						(3,955)			(3,955)
Tax benefit (loss) from share-based compensation	43					43						43			43
Balance at Dec. 31, 2012	1,436,499			333,833	809	1,653,672			(617,455)	(5,435)	71,075	1,436,499			1,089,391			(5,708)	10,183		8,800		333,833
Balance (preferred units) at Dec. 31, 2012																					352,000		12,821,667
Balance (in units/ shares) at Dec. 31, 2012	80,952,986us-gaap_CommonStockSharesOutstanding														85,020,528
Increase (Decrease) in Shareholders' Equity
Conversion of common units to common shares (234,246, 311,343 and 140,149 shares in 2012, 2013 and 2014, respectively)	0				3	3,994					(3,997)
Shares issued to the public (6,900,000 preferred shares in 2012, 8,625,000, 4,485,000 and 5,520,000 common shares in 2012, 2013 and 2014, respectively)(in dollars)	117,961				45	117,916						117,961			117,961
Shares issued to the public (in units/shares)					4,485,000										4,485,000
Stock redeemed or called during period (in units/ shares)				(3,390,000)																			(3,390,000)
Redemption of preferred shares/units (2,200,000, 3,390,000 and 2,000,000 shares in 2012, 2013 and 2014, respectively)	(84,750)			(84,750)		2,904			(2,904)			(84,750)											(84,750)
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 (1,500,000 shares in 2013) (in dollars)	38,447				15	38,432						38,447			38,447
Acquisition of property and noncontrolling interest in other consolidated entity for COPLP common units	1,369					(1,296)					2,665
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			3,899				(2,530)
Exercise of share options (in units/shares)	39,331														39,331
Exercise of share options ( 61,624, 39,331 and 62,888 shares in 2012, 2013 and 2014, respectively)(in dollars)	779				0	779						779			779
Share-based compensation	7,605				2	7,603						7,605			7,605
Share-based compensation (in shares/units)															184,292
Restricted common units/shares redemptions	(78,440)														(78,440)
Restricted common units/shares redemptions (139,851, 78,440 and 57,537 shares in 2012, 2013 and 2014, respectively) (in dollars)	(2,002)					(2,002)						(2,002)			(2,002)
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP	0					(744)					744
Comprehensive income (loss)	109,699								93,707	8,915	7,077	109,699			77,006			9,313	2,749		660		19,971
Dividends/Distributions	(115,216)us-gaap_Dividends								(115,216)			(120,156)			(99,525)						(660)		(19,971)
Distributions to owners of common and preferred units in COPLP	(4,940)										(4,940)
Contributions from noncontrolling interests in other consolidates entities	86					0					86	86							86
Distributions to noncontrolling interests	(1,045)										(1,045)	(1,045)							(1,045)
Adjustment to arrive at fair value of redeemable noncontrolling interest	(7,121)					(7,121)						(7,121)			(7,121)
Tax benefit (loss) from share-based compensation	(122)					(122)						(122)			(122)
Balance at Dec. 31, 2013	1,497,249			249,083	874	1,814,015			(641,868)	3,480	71,665	1,497,249			1,226,318			3,605	9,443		8,800		249,083
Balance (preferred units) at Dec. 31, 2013																				352,000	352,000	9,431,667	9,431,667
Balance (in units/ shares) at Dec. 31, 2013	87,394,512us-gaap_CommonStockSharesOutstanding														91,372,212					3,977,700		87,394,512
Increase (Decrease) in Shareholders' Equity
Conversion of common units to common shares (234,246, 311,343 and 140,149 shares in 2012, 2013 and 2014, respectively)	0				2	1,841					(1,843)
Shares issued to the public (6,900,000 preferred shares in 2012, 8,625,000, 4,485,000 and 5,520,000 common shares in 2012, 2013 and 2014, respectively)(in dollars)	148,666				55	148,611						148,666			148,666
Shares issued to the public (in units/shares)					5,520,000										5,520,000
Stock redeemed or called during period (in units/ shares)				(2,000,000)																			(2,000,000)
Redemption of preferred shares/units (2,200,000, 3,390,000 and 2,000,000 shares in 2012, 2013 and 2014, respectively)	(50,000)			(50,000)		1,769			(1,769)			(50,000)											(50,000)
Exercise of share options (in units/shares)	62,888														62,888
Exercise of share options ( 61,624, 39,331 and 62,888 shares in 2012, 2013 and 2014, respectively)(in dollars)	1,489					1,489						1,489			1,489
Share-based compensation	7,050				2	7,048						7,050			7,050
Share-based compensation (in shares/units)															195,272
Restricted common units/shares redemptions	(57,537)														(57,537)
Restricted common units/shares redemptions (139,851, 78,440 and 57,537 shares in 2012, 2013 and 2014, respectively) (in dollars)	(1,554)					(1,554)						(1,554)			(1,554)
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP	0					(3,382)					3,382
Comprehensive income (loss)	38,274								40,255	(4,777)	2,796	38,274			25,331			(4,986)	1,330		660		15,939
Dividends/Distributions	(113,882)us-gaap_Dividends								(113,882)			(118,811)			(102,212)						(660)		(15,939)
Distributions to owners of common and preferred units in COPLP	(4,929)										(4,929)
Contributions from noncontrolling interests in other consolidates entities	3										3	3							3
Distributions to noncontrolling interests	(1,613)										(1,613)	(1,613)							(1,613)
Adjustment to arrive at fair value of redeemable noncontrolling interest	134					134						134			134
Tax benefit (loss) from share-based compensation	(3)					(3)						(3)			(3)
Balance at Dec. 31, 2014	$ 1,520,884			$ 199,083	$ 933	$ 1,969,968			$ (717,264)	$ (1,297)	$ 69,461	$ 1,520,884			$ 1,305,219			$ (1,381)	$ 9,163		$ 8,800		$ 199,083
Balance (preferred units) at Dec. 31, 2014																				352,000	352,000	7,431,667	7,431,667
Balance (in units/ shares) at Dec. 31, 2014	93,255,284us-gaap_CommonStockSharesOutstanding														97,092,835					3,837,551		93,255,284