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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 2017 (in thousands):
|  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Net cash provided by operating activities |  | $ | 170,678 |  |  | $ | (1,250 | ) |  | $ | 169,428 |
Net cash used in investing activities |  | $ | (52,730 | ) |  | $ | 260 |  |  | $ | (52,470 | )
Net decrease in cash and cash equivalents and restricted cash |  | $ | (199,005 | ) |  | $ | (990 | ) |  | $ | (199,995 | )
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 |  | $ | 10,858 |  |  | $ | 1,766 |  |  | $ | 12,624 |
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 September 30, 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 |  |  | $ | 25,194 |  |  | $ | 17,069 |  |  | $ | 42,263 |  |  | $ | 25,548 |  |  | $ | 18,113 |  |  | $ | 43,661 |
Cumulative distributions in excess of net income |  | $ | (818,190 | ) |  | $ | 16,105 |  |  | $ | (802,085 | ) |  | $ | (800,290 | ) |  | $ | 16,442 |  |  | $ | (783,848 | ) |  | $ | (765,276 | ) |  | $ | 17,451 |  |  | $ | (747,825 | )
Noncontrolling interests in subsidiaries |  | $ | 65,549 |  |  | $ | 616 |  |  | $ | 66,165 |  |  | $ | 44,089 |  |  | $ | 627 |  |  | $ | 44,716 |  |  | $ | 71,605 |  |  | $ | 662 |  |  | $ | 72,267 |
|  | For the Three Months Ended September 30, 2017 |  | For the Nine Months Ended September 30, 2017
Consolidated Statements of Operations and Comprehensive Income |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Equity in income of unconsolidated entities |  | $ | 719 |  |  | $ | (348 | ) |  | $ | 371 |  |  | $ | 2,162 |  |  | $ | (1,044 | ) |  | $ | 1,118 |
Net income |  | $ | 22,682 |  |  | $ | (348 | ) |  | $ | 22,334 |  |  | $ | 64,977 |  |  | $ | (1,044 | ) |  | $ | 63,933 |
Net income attributable to noncontrolling interests - Common units in COPLP |  | $ | (704 | ) |  | $ | 11 |  |  | $ | (693 | ) |  | $ | (1,611 | ) |  | $ | 35 |  |  | $ | (1,576 | )
Net income attributable to COPT |  | $ | 20,916 |  |  | $ | (337 | ) |  | $ | 20,579 |  |  | $ | 60,133 |  |  | $ | (1,009 | ) |  | $ | 59,124 |
Net income attributable to COPT common shareholders |  | $ | 20,916 |  |  | $ | (337 | ) |  | $ | 20,579 |  |  | $ | 47,067 |  |  | $ | (1,009 | ) |  | $ | 46,058 |
Earnings per common share - basic and diluted |  | $ | 0.21 |  |  | $ | — |  |  | $ | 0.21 |  |  | $ | 0.47 |  |  | $ | (0.01 | ) |  | $ | 0.46 |
Comprehensive income |  | $ | 22,996 |  |  | $ | (348 | ) |  | $ | 22,648 |  |  | $ | 65,879 |  |  | $ | (1,044 | ) |  | $ | 64,835 |
Comprehensive income attributable to COPT |  | $ | 21,220 |  |  | $ | (337 | ) |  | $ | 20,883 |  |  | $ | 61,005 |  |  | $ | (1,009 | ) |  | $ | 59,996 |
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 September 30, 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 |  |  | $ | 25,194 |  |  | $ | 17,069 |  |  | $ | 42,263 |  |  | $ | 25,548 |  |  | $ | 18,113 |  |  | $ | 43,661 |
Common units |  | $ | 1,428,301 |  |  | $ | 16,721 |  |  | $ | 1,445,022 |  |  | $ | 1,394,911 |  |  | $ | 17,069 |  |  | $ | 1,411,980 |  |  | $ | 1,401,597 |  |  | $ | 18,113 |  |  | $ | 1,419,710 |
|  | For the Three Months Ended September 30, 2017 |  | For the Nine Months Ended September 30, 2017
Consolidated Statements of Operations and Comprehensive Income |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted |  | As Previously Reported |  | Impact of Adoption |  | As Adjusted
Equity in income of unconsolidated entities |  | $ | 719 |  |  | $ | (348 | ) |  | $ | 371 |  |  | $ | 2,162 |  |  | $ | (1,044 | ) |  | $ | 1,118 |
Net income |  | $ | 22,682 |  |  | $ | (348 | ) |  | $ | 22,334 |  |  | $ | 64,977 |  |  | $ | (1,044 | ) |  | $ | 63,933 |
Net income attributable to COPLP |  | $ | 21,785 |  |  | $ | (348 | ) |  | $ | 21,437 |  |  | $ | 62,239 |  |  | $ | (1,044 | ) |  | $ | 61,195 |
Net income attributable to COPLP common unitholders |  | $ | 21,620 |  |  | $ | (348 | ) |  | $ | 21,272 |  |  | $ | 48,678 |  |  | $ | (1,044 | ) |  | $ | 47,634 |
Earnings per common unit - basic and diluted |  | $ | 0.21 |  |  | $ | — |  |  | $ | 0.21 |  |  | $ | 0.47 |  |  | $ | (0.01 | ) |  | $ | 0.46 |
Comprehensive income |  | $ | 22,996 |  |  | $ | (348 | ) |  | $ | 22,648 |  |  | $ | 65,879 |  |  | $ | (1,044 | ) |  | $ | 64,835 |
Comprehensive income attributable to COPLP |  | $ | 22,099 |  |  | $ | (348 | ) |  | $ | 21,751 |  |  | $ | 63,141 |  |  | $ | (1,044 | ) |  | $ | 62,097 |

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