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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 2,782,330 | $ 2,920,529
Projects in development or held for future development | 387,397 | 429,219
Total properties, net | 3,169,727 | 3,349,748
Assets held for sale, net | 300,584 | 96,782
Cash and cash equivalents | 13,317 | 60,310
Restricted cash and marketable securities | 8,302 | 7,716
Accounts receivable (net of allowance for doubtful accounts of $745 and $1,525, respectively) | 32,505 | 29,167
Deferred rent receivable (net of allowance of $422 and $1,962, respectively) | 92,316 | 105,484
Intangible assets on real estate acquisitions, net | 88,788 | 98,338
Deferred leasing costs (net of accumulated amortization of $63,768 and $66,364, respectively) | 42,632 | 53,868
Investing receivables | 50,162 | 47,875
Prepaid expenses and other assets, net | 43,359 | 60,024
Total assets | 3,841,692 | 3,909,312
Liabilities: |  |
Debt, net | 2,094,486 | 2,077,752
Accounts payable and accrued expenses | 92,848 | 91,755
Rents received in advance and security deposits | 32,035 | 37,148
Dividends and distributions payable | 30,219 | 30,178
Deferred revenue associated with operating leases | 17,560 | 19,758
Interest rate derivatives | 20,245 | 3,160
Other liabilities | 31,123 | 13,779
Total liabilities | 2,318,516 | 2,273,530
Commitments and contingencies (Note 15) |  |
Redeemable noncontrolling interests | 22,473 | 19,218
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred Shares of beneficial interest at liquidation preference ($0.01 par value; 25,000,000 shares authorized, shares issued and outstanding of 7,431,667 at June 30, 2016 and December 31, 2015) | 199,083 | 199,083
Common Shares of beneficial interest | 947 | 945
Additional paid-in capital | 2,007,328 | 2,004,507
Cumulative distributions in excess of net income | (756,940) | (657,172)
Accumulated other comprehensive loss | (17,712) | (2,838)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,432,706 | 1,544,525
Noncontrolling interests in subsidiaries: |  |
Common units in COPLP | 47,550 | 52,359
Preferred units in COPLP | 8,800 | 8,800
Other consolidated entities | 11,647 | 10,880
Noncontrolling interests in subsidiaries | 67,997 | 72,039
Total equity | 1,500,703 | 1,616,564
Total liabilities, redeemable noncontrolling interest and equity | 3,841,692 | 3,909,312
Corporate Office Properties, L.P. |  |
Properties, net: |  |
Operating properties, net | 2,782,330 | 2,920,529
Projects in development or held for future development | 387,397 | 429,219
Total properties, net | 3,169,727 | 3,349,748
Assets held for sale, net | 300,584 | 96,782
Cash and cash equivalents | 13,317 | 60,310
Restricted cash and marketable securities | 3,256 | 1,953
Accounts receivable (net of allowance for doubtful accounts of $745 and $1,525, respectively) | 32,505 | 29,167
Deferred rent receivable (net of allowance of $422 and $1,962, respectively) | 92,316 | 105,484
Intangible assets on real estate acquisitions, net | 88,788 | 98,338
Deferred leasing costs (net of accumulated amortization of $63,768 and $66,364, respectively) | 42,632 | 53,868
Investing receivables | 50,162 | 47,875
Prepaid expenses and other assets, net | 43,359 | 60,024
Total assets | 3,836,646 | 3,903,549
Liabilities: |  |
Debt, net | 2,094,486 | 2,077,752
Accounts payable and accrued expenses | 92,848 | 91,755
Rents received in advance and security deposits | 32,035 | 37,148
Dividends and distributions payable | 30,219 | 30,178
Deferred revenue associated with operating leases | 17,560 | 19,758
Interest rate derivatives | 20,245 | 3,160
Other liabilities | 26,077 | 8,016
Total liabilities | 2,313,470 | 2,267,767
Commitments and contingencies (Note 15) |  |
Redeemable noncontrolling interests | 22,473 | 19,218
Corporate Office Properties Trust’s shareholders’ equity: |  |
Common Shares of beneficial interest | 1,299,571 | 1,400,745
Accumulated other comprehensive loss | (18,437) | (2,985)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,489,017 | 1,605,643
Noncontrolling interests in subsidiaries: |  |
Noncontrolling interests in subsidiaries | 11,686 | 10,921
Total equity | 1,500,703 | 1,616,564
Total liabilities, redeemable noncontrolling interest and equity | 3,836,646 | 3,903,549
General Partner | Corporate Office Properties, L.P. |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred partners' capital accounts | 199,083 | 199,083
Limited Partner | Corporate Office Properties, L.P. |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred partners' capital accounts | $ 8,800 | $ 8,800

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- 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 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 Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + 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 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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