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Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Shareholders' Equity |
Schedule of additional information pertaining to preferred shares |
Series |  | # of Shares Issued |  | Aggregate Liquidation Preference |  | Month of Issuance |  | Annual Dividend Yield |  | Annual Dividend Per Share |  | Earliest Redemption Date |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Series G |  |  | 2,200,000 |  | $ | 55,000 |  | August 2003 |  |  | 8.000 | % | $ | 2.00000 |  |  | 8/11/2008 |
Series H |  |  | 2,000,000 |  |  | 50,000 |  | December 2003 |  |  | 7.500 | % | $ | 1.87500 |  |  | 12/18/2008 |
Series J |  |  | 3,390,000 |  |  | 84,750 |  | July 2006 |  |  | 7.625 | % | $ | 1.90625 |  |  | 7/20/2011 |
Series K |  |  | 531,667 |  |  | 26,583 |  | January 2007 |  |  | 5.600 | % | $ | 2.80000 |  |  | 1/9/2017 |
|  |  | 8,121,667 |  | $ | 216,333
Schedule of activity in the accumulated other comprehensive loss component of shareholders' equity |
|  | For the Years Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
Beginning balance |  | $ | (4,163 | ) | $ | (1,907 | ) | $ | (4,749 | )
Amount of loss recognized in AOCL (effective portion) |  |  | (31,531 | ) |  | (5,473 | ) |  | (3,253 | )
Amount of loss reclassified from AOCL to income (effective portion) |  |  | 4,601 |  |  | 3,689 |  |  | 6,680 |
Amount of loss reclassified from AOCL to loss on interest rate derivatives upon discontinuing hedge accounting |  |  | 28,430 |  |  | — |  |  | — |
Adjustment to AOCL attributable to noncontrolling interests |  |  | 930 |  |  | (472 | ) |  | (585 | )
Ending balance |  | $ | (1,733 | ) | $ | (4,163 | ) | $ | (1,907 | )
Schedule of total comprehensive (loss) income and total comprehensive (loss) income attributable to COPT |
|  | For the Years Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
Net (loss) income |  | $ | (124,318 | ) | $ | 45,504 |  | $ | 61,299 |
Amount of loss recognized in AOCL |  |  | (31,531 | ) |  | (5,473 | ) |  | (3,253 | )
Amount of loss reclassified from AOCL to income |  |  | 4,601 |  |  | 3,689 |  |  | 6,680 |
Amount of loss reclassified from AOCL to loss on interest rate derivatives upon discontinuing hedge accounting |  |  | 28,430 |  |  | — |  |  | — |
Total comprehensive (loss) income |  |  | (122,818 | ) |  | 43,720 |  |  | 64,726 |
Net loss (income) attributable to noncontrolling interests |  |  | 6,643 |  |  | (2,744 | ) |  | (4,970 | )
Other comprehensive (income) loss attributable to noncontrolling interests |  |  | (16 | ) |  | 153 |  |  | (349 | )
Total comprehensive (loss) income attributable to COPT |  | $ | (116,191 | ) | $ | 41,129 |  | $ | 59,407

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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- Definition Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21553-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Paragraph 29 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 150 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802392&loc=d3e177068-122764 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6403732&loc=d3e21300-112643 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 + Details
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