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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 2,670,157 | $ 2,671,831
Projects in development or held for future development | 422,857 | 401,531
Total properties, net | 3,093,014 | 3,073,362
Assets held for sale, net | 41,391 | 94,654
Cash and cash equivalents | 226,470 | 209,863
Restricted cash and marketable securities | 6,439 | 8,193
Investment in unconsolidated real estate joint venture | 25,417 | 25,548
Accounts receivable (net of allowance for doubtful accounts of $446 and $603, respectively) | 29,431 | 34,438
Deferred rent receivable (net of allowance of $125 and $373, respectively) | 89,410 | 90,219
Intangible assets on real estate acquisitions, net | 73,748 | 78,351
Deferred leasing costs (net of accumulated amortization of $68,280 and $65,988, respectively) | 40,753 | 41,214
Investing receivables | 53,570 | 52,279
Prepaid expenses and other assets, net | 59,723 | 72,764
Total assets | 3,739,366 | 3,780,885
Liabilities: |  |
Debt, net | 1,903,657 | 1,904,001
Accounts payable and accrued expenses | 83,107 | 108,682
Rents received in advance and security deposits | 28,393 | 29,798
Dividends and distributions payable | 31,131 | 31,335
Deferred revenue associated with operating leases | 11,750 | 12,666
Redeemable preferred shares of beneficial interest at liquidation preference | 0 | 26,583
Other liabilities | 55,784 | 50,177
Total liabilities | 2,113,822 | 2,163,242
Commitments and contingencies (Note 15) |  |
Redeemable noncontrolling interests | 23,676 | 22,979
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 6,900,000 at March 31, 2017 and December 31, 2016) | 172,500 | 172,500
Common Shares of beneficial interest | 994 | 985
Additional paid-in capital | 2,136,369 | 2,116,581
Cumulative distributions in excess of net income | (774,445) | (765,276)
Accumulated other comprehensive loss | (370) | (1,731)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,535,048 | 1,523,059
Noncontrolling interests in subsidiaries: |  |
Common units in COPLP | 46,683 | 49,228
Preferred units in COPLP | 8,800 | 8,800
Other consolidated entities | 11,337 | 13,577
Noncontrolling interests in subsidiaries | 66,820 | 71,605
Total equity | 1,601,868 | 1,594,664
Total liabilities, redeemable noncontrolling interest and equity | 3,739,366 | 3,780,885
Corporate Office Properties, L.P. |  |
Properties, net: |  |
Operating properties, net | 2,670,157 | 2,671,831
Projects in development or held for future development | 422,857 | 401,531
Total properties, net | 3,093,014 | 3,073,362
Assets held for sale, net | 41,391 | 94,654
Cash and cash equivalents | 226,470 | 209,863
Restricted cash and marketable securities | 2,288 | 2,756
Investment in unconsolidated real estate joint venture | 25,417 | 25,548
Accounts receivable (net of allowance for doubtful accounts of $446 and $603, respectively) | 29,431 | 34,438
Deferred rent receivable (net of allowance of $125 and $373, respectively) | 89,410 | 90,219
Intangible assets on real estate acquisitions, net | 73,748 | 78,351
Deferred leasing costs (net of accumulated amortization of $68,280 and $65,988, respectively) | 40,753 | 41,214
Investing receivables | 53,570 | 52,279
Prepaid expenses and other assets, net | 59,723 | 72,764
Total assets | 3,735,215 | 3,775,448
Liabilities: |  |
Debt, net | 1,903,657 | 1,904,001
Accounts payable and accrued expenses | 83,107 | 108,682
Rents received in advance and security deposits | 28,393 | 29,798
Dividends and distributions payable | 31,131 | 31,335
Deferred revenue associated with operating leases | 11,750 | 12,666
Redeemable preferred shares of beneficial interest at liquidation preference | 0 | 26,583
Other liabilities | 51,633 | 44,740
Total liabilities | 2,109,671 | 2,157,805
Commitments and contingencies (Note 15) |  |
Redeemable noncontrolling interests | 23,676 | 22,979
Corporate Office Properties Trust’s shareholders’ equity: |  |
Common Shares of beneficial interest | 1,409,632 | 1,401,597
Accumulated other comprehensive loss | (446) | (1,854)
Total Corporate Office Properties Trust’s shareholders’ equity | 1,590,486 | 1,581,043
Noncontrolling interests in subsidiaries: |  |
Noncontrolling interests in subsidiaries | 11,382 | 13,621
Total equity | 1,601,868 | 1,594,664
Total liabilities, redeemable noncontrolling interest and equity | 3,735,215 | 3,775,448
General Partner | Corporate Office Properties, L.P. |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred partners' capital accounts | 172,500 | 172,500
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 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 For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + 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 Reference 2: 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(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(9)) -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 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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 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=66006027&loc=d3e16323-109275 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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