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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Our adoption of this guidance had the following effects on our consolidated statements of cash flows for the three months ended March 31, 2017 (in thousands):
|  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Net cash provided by operating activities |  | $ | 60,637 |  |  | $ | (555 | ) |  | $ | 60,082 |
Net cash provided by investing activities |  | $ | 1,923 |  |  | $ | 87 |  |  | $ | 2,010 |
Net increase in cash and cash equivalents and restricted cash |  | $ | 16,607 |  |  | $ | (468 | ) |  | $ | 16,139 |
Beginning of period cash and cash equivalents and restricted cash |  | $ | 209,863 |  |  | $ | 2,756 |  |  | $ | 212,619 |
End of period cash and cash equivalents and restricted cash |  | $ | 226,470 |  |  | $ | 2,288 |  |  | $ | 228,758 |
The tables below set forth the impact of the adoption of this guidance for amounts previously reported on the consolidated financial statements of COPT and subsidiaries (in thousands):
|  | As of December 31, 2017 |  | As of March 31, 2017 |  | As of December 31, 2016
Consolidated Balance Sheets |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Investment in unconsolidated real estate joint venture |  | $ | 25,066 |  |  | $ | 16,721 |  |  | $ | 41,787 |  |  | $ | 25,417 |  |  | $ | 17,765 |  |  | $ | 43,182 |  |  | $ | 25,548 |  |  | $ | 18,113 |  |  | $ | 43,661 |
Cumulative distributions in excess of net income |  | $ | (818,190 | ) |  | $ | 16,105 |  |  | $ | (802,085 | ) |  | $ | (774,445 | ) |  | $ | 17,115 |  |  | $ | (757,330 | ) |  | $ | (765,276 | ) |  | $ | 17,451 |  |  | $ | (747,825 | )
Noncontrolling interests in subsidiaries |  | $ | 65,549 |  |  | $ | 616 |  |  | $ | 66,165 |  |  | $ | 66,820 |  |  | $ | 650 |  |  | $ | 67,470 |  |  | $ | 71,605 |  |  | $ | 662 |  |  | $ | 72,267 |
|  | For the Three Months Ended March 31, 2017
Consolidated Statements of Operations and Comprehensive Income |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Equity in income of unconsolidated entities |  | $ | 725 |  |  | $ | (348 | ) |  | $ | 377 |
Income before gain on sales of real estate |  | $ | 18,850 |  |  | $ | (348 | ) |  | $ | 18,502 |
Net income |  | $ | 23,088 |  |  | $ | (348 | ) |  | $ | 22,740 |
Net income attributable to noncontrolling interests - Common units in COPLP |  | $ | (634 | ) |  | $ | 12 |  |  | $ | (622 | )
Net income attributable to COPT |  | $ | 21,355 |  |  | $ | (336 | ) |  | $ | 21,019 |
Net income attributable to COPT common shareholders |  | $ | 18,175 |  |  | $ | (336 | ) |  | $ | 17,839 |
Comprehensive income |  | $ | 24,496 |  |  | $ | (348 | ) |  | $ | 24,148 |
Comprehensive income attributable to COPT |  | $ | 22,716 |  |  | $ | (336 | ) |  | $ | 22,380 |
The tables below set forth the impact of the adoption of this guidance for amounts previously reported on the consolidated financial statements of COPLP and subsidiaries (in thousands):
|  | As of December 31, 2017 |  | As of March 31, 2017 |  | As of December 31, 2016
Consolidated Balance Sheets |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Investment in unconsolid. real estate joint venture |  | $ | 25,066 |  |  | $ | 16,721 |  |  | $ | 41,787 |  |  | $ | 25,417 |  |  | $ | 17,765 |  |  | $ | 43,182 |  |  | $ | 25,548 |  |  | $ | 18,113 |  |  | $ | 43,661 |
Common units |  | $ | 1,428,301 |  |  | $ | 16,721 |  |  | $ | 1,445,022 |  |  | $ | 1,409,632 |  |  | $ | 17,765 |  |  | $ | 1,427,397 |  |  | $ | 1,401,597 |  |  | $ | 18,113 |  |  | $ | 1,419,710 |
|  | For the Three Months Ended March 31, 2017
Consolidated Statements of Operations and Comprehensive Income |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Equity in income of unconsolidated entities |  | $ | 725 |  |  | $ | (348 | ) |  | $ | 377 |
Income before gain on sales of real estate |  | $ | 18,850 |  |  | $ | (348 | ) |  | $ | 18,502 |
Net income |  | $ | 23,088 |  |  | $ | (348 | ) |  | $ | 22,740 |
Net income attributable to COPLP |  | $ | 22,154 |  |  | $ | (348 | ) |  | $ | 21,806 |
Net income attributable to COPLP common unitholders |  | $ | 18,809 |  |  | $ | (348 | ) |  | $ | 18,461 |
Comprehensive income |  | $ | 24,496 |  |  | $ | (348 | ) |  | $ | 24,148 |
Comprehensive income attributable to COPLP |  | $ | 23,562 |  |  | $ | (348 | ) |  | $ | 23,214 |

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