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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 2,847,265 | $ 2,737,611
Projects in development or held for future development | 403,361 | 403,494
Total properties, net | 3,250,626 | 3,141,105
Assets held for sale, net | 0 | 42,226
Cash and cash equivalents | 8,066 | 12,261
Investment in unconsolidated real estate joint venture | 39,845 | 41,787
Accounts receivable (net of allowance for doubtful accounts of $830 and $607, respectively) | 26,277 | 31,802
Deferred rent receivable (net of allowance of $264 and $364, respectively) | 89,350 | 86,710
Intangible assets on real estate acquisitions, net | 43,470 | 59,092
Deferred leasing costs (net of accumulated amortization of $31,994 and $29,560, respectively) | 50,191 | 48,322
Investing receivables | 56,982 | 57,493
Interest rate derivatives | 5,617 | 3,073
Prepaid expenses and other assets, net | 85,581 | 71,334
Total assets | 3,656,005 | 3,595,205
Liabilities: |  |
Debt, net | 1,823,909 | 1,828,333
Accounts payable and accrued expenses | 92,855 | 108,137
Rents received in advance and security deposits | 30,079 | 25,648
Dividends and distributions payable | 30,856 | 28,921
Deferred revenue associated with operating leases | 9,125 | 11,682
Deferred property sale | 0 | 43,377
Capital lease obligation | 660 | 15,853
Other liabilities | 15,213 | 41,822
Total liabilities | 2,002,697 | 2,103,773
Commitments and contingencies (Note 20) |  |
Redeemable noncontrolling interests | 26,260 | 23,125
Corporate Office Properties Trust’s shareholders’ equity: |  |
Common Shares of beneficial interest | 1,102 | 1,013
Additional paid-in capital | 2,431,355 | 2,201,047
Cumulative distributions in excess of net income | (846,808) | (802,085)
Accumulated other comprehensive (loss) income | (238) | 2,167
Total Corporate Office Properties Trust’s shareholders’ equity | 1,585,411 | 1,402,142
Noncontrolling interests in subsidiaries: |  |
Common units in COPLP | 19,168 | 45,097
Preferred units in COPLP | 8,800 | 8,800
Other consolidated entities | 13,669 | 12,268
Noncontrolling interests in subsidiaries | 41,637 | 66,165
Total equity | 1,627,048 | 1,468,307
Total liabilities, redeemable noncontrolling interests and equity | 3,656,005 | 3,595,205
Corporate Office Properties, L.P. [Member] |  |
Properties, net: |  |
Operating properties, net | 2,847,265 | 2,737,611
Projects in development or held for future development | 403,361 | 403,494
Total properties, net | 3,250,626 | 3,141,105
Assets held for sale, net | 0 | 42,226
Cash and cash equivalents | 8,066 | 12,261
Investment in unconsolidated real estate joint venture | 39,845 | 41,787
Accounts receivable (net of allowance for doubtful accounts of $830 and $607, respectively) | 26,277 | 31,802
Deferred rent receivable (net of allowance of $264 and $364, respectively) | 89,350 | 86,710
Intangible assets on real estate acquisitions, net | 43,470 | 59,092
Deferred leasing costs (net of accumulated amortization of $31,994 and $29,560, respectively) | 50,191 | 48,322
Investing receivables | 56,982 | 57,493
Interest rate derivatives | 5,617 | 3,073
Prepaid expenses and other assets, net | 81,713 | 66,718
Total assets | 3,652,137 | 3,590,589
Liabilities: |  |
Debt, net | 1,823,909 | 1,828,333
Accounts payable and accrued expenses | 92,855 | 108,137
Rents received in advance and security deposits | 30,079 | 25,648
Dividends and distributions payable | 30,856 | 28,921
Deferred revenue associated with operating leases | 9,125 | 11,682
Deferred property sale | 0 | 43,377
Capital lease obligation | 660 | 15,853
Other liabilities | 11,345 | 37,206
Total liabilities | 1,998,829 | 2,099,157
Commitments and contingencies (Note 20) |  |
Redeemable noncontrolling interests | 26,260 | 23,125
Corporate Office Properties Trust’s shareholders’ equity: |  |
Common Shares of beneficial interest | 1,604,655 | 1,445,022
Accumulated other comprehensive (loss) income | (121) | 2,173
Total Corporate Office Properties Trust’s shareholders’ equity | 1,613,334 | 1,455,995
Noncontrolling interests in subsidiaries: |  |
Noncontrolling interests in subsidiaries | 13,714 | 12,312
Total equity | 1,627,048 | 1,468,307
Total liabilities, redeemable noncontrolling interests and equity | 3,652,137 | 3,590,589
Corporate Office Properties, L.P. [Member] | Limited Partner [Member] |  |
Corporate Office Properties Trust’s shareholders’ equity: |  |
Preferred units held by limited partner, 352,000 preferred units outstanding at December 31, 2018 and 2017 | $ 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 Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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