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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 2,920,529 | $ 2,751,488
Projects in development or held for future development | 429,219 | 545,426
Total properties, net | 3,349,748 | 3,296,914
Assets held for sale, net | 96,782 | 14,339
Cash and cash equivalents | 60,310 | 6,077
Restricted cash and marketable securities | 7,716 | 9,069
Accounts receivable (net of allowance for doubtful accounts of $1,525 and $717, respectively) | 29,167 | 30,698
Deferred rent receivable (net of allowance of $1,962 and $1,418, respectively) | 105,484 | 95,910
Intangible assets on real estate acquisitions, net | 98,338 | 43,854
Deferred leasing costs (net of accumulated amortization of $66,364 and $69,998, respectively) | 53,868 | 53,927
Investing receivables | 47,875 | 52,147
Prepaid expenses and other assets, net | 60,024 | 61,301
Total assets | 3,909,312 | 3,664,236
Liabilities: |  |
Debt, net | 2,077,752 | 1,914,036
Accounts payable and accrued expenses | 91,755 | 123,035
Rents received in advance and security deposits | 37,148 | 31,011
Dividends and distributions payable | 30,178 | 29,862
Deferred revenue associated with operating leases | 19,758 | 13,031
Interest rate derivatives | 3,160 | 1,855
Other liabilities | 13,779 | 12,105
Total liabilities | $ 2,273,530 | $ 2,124,935
Commitments and contingencies |  |
Redeemable noncontrolling interest | $ 19,218 | $ 18,417
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred Shares of beneficial interest at liquidation preference | 199,083 | 199,083
Common Shares of beneficial interest ($0.01 par value; 125,000,000 shares authorized, shares issued and outstanding of 94,531,512 at December 31, 2015 and 93,255,284 at December 31, 2014) | 945 | 933
Additional paid-in capital | 2,004,507 | 1,969,968
Cumulative distributions in excess of net income | (657,172) | (717,264)
Accumulated other comprehensive loss | (2,838) | (1,297)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,544,525 | 1,451,423
Noncontrolling interests in subsidiaries: |  |
Common units in COPLP | 52,359 | 51,534
Preferred units in COPLP | 8,800 | 8,800
Other consolidated entities | 10,880 | 9,127
Noncontrolling interests in subsidiaries | 72,039 | 69,461
Total equity | 1,616,564 | 1,520,884
Total liabilities, redeemable noncontrolling interest and equity | 3,909,312 | 3,664,236
Corporate Office Properties, L.P. [Member] |  |
Properties, net: |  |
Operating properties, net | 2,920,529 | 2,751,488
Projects in development or held for future development | 429,219 | 545,426
Total properties, net | 3,349,748 | 3,296,914
Assets held for sale, net | 96,782 | 14,339
Cash and cash equivalents | 60,310 | 6,077
Restricted cash and marketable securities | 1,953 | 3,187
Accounts receivable (net of allowance for doubtful accounts of $1,525 and $717, respectively) | 29,167 | 30,698
Deferred rent receivable (net of allowance of $1,962 and $1,418, respectively) | 105,484 | 95,910
Intangible assets on real estate acquisitions, net | 98,338 | 43,854
Deferred leasing costs (net of accumulated amortization of $66,364 and $69,998, respectively) | 53,868 | 53,927
Investing receivables | 47,875 | 52,147
Prepaid expenses and other assets, net | 60,024 | 61,301
Total assets | 3,903,549 | 3,658,354
Liabilities: |  |
Debt, net | 2,077,752 | 1,914,036
Accounts payable and accrued expenses | 91,755 | 123,035
Rents received in advance and security deposits | 37,148 | 31,011
Dividends and distributions payable | 30,178 | 29,862
Deferred revenue associated with operating leases | 19,758 | 13,031
Interest rate derivatives | 3,160 | 1,855
Other liabilities | 8,016 | 6,223
Total liabilities | $ 2,267,767 | $ 2,119,053
Commitments and contingencies |  |
Redeemable noncontrolling interest | $ 19,218 | $ 18,417
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred Shares of beneficial interest at liquidation preference | 199,083 |
Common Shares of beneficial interest ($0.01 par value; 125,000,000 shares authorized, shares issued and outstanding of 94,531,512 at December 31, 2015 and 93,255,284 at December 31, 2014) | 1,400,745 | 1,305,219
Accumulated other comprehensive loss | (2,985) | (1,381)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,605,643 | 1,511,721
Noncontrolling interests in subsidiaries: |  |
Noncontrolling interests in subsidiaries | 10,921 | 9,163
Total equity | 1,616,564 | 1,520,884
Total liabilities, redeemable noncontrolling interest and equity | 3,903,549 | 3,658,354
Corporate Office Properties, L.P. [Member] | General Partner [Member] |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred Units, Preferred Partners' Capital Accounts | 199,083 | 199,083
Corporate Office Properties, L.P. [Member] | Limited Partner [Member] |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred Units, Preferred Partners' Capital Accounts | $ 8,800 | $ 8,800

X
- Definition Amount at the balance sheet date that has been received by the entity that represents collections of cash or other assets related to real estate operations revenue for which revenue has not yet been recognized and money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References No definition available. + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Also includes certain debt and equity financial instruments, including (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale, but excludes the carrying amount of equity interests in nonpublic companies accounted for using the cost or equity methods of accounting. + References No definition available. + Details
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.18) -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 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40246-112709 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453741&loc=d3e40879-112712 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40588-112709 + Details
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- Definition This element represents revenue received, but not recognized for financial reporting purposes. Such deferred revenue may consist of and include amounts paid in advance by lessees and is net of the accumulated amortization of such amounts that to date have been recognized in revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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