XML 88 R6.htm IDEA: XBRL DOCUMENT
v3.19.3

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Forward Equity Sale Agreement | Common Stock At-the-Market Program | Common Shares | Common Shares Forward Equity Sale Agreement | Common Shares Common Stock At-the-Market Program | Additional Paid-in Capital | Additional Paid-in Capital Forward Equity Sale Agreement | Additional Paid-in Capital Common Stock At-the-Market Program | Cumulative Distributions in Excess of Net Income | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Corporate Office Properties, L.P. | Corporate Office Properties, L.P. Forward Equity Sale Agreement | Corporate Office Properties, L.P. Common Stock At-the-Market Program | Corporate Office Properties, L.P. Common Shares | Corporate Office Properties, L.P. Common Shares Forward Equity Sale Agreement | Corporate Office Properties, L.P. Common Shares Common Stock At-the-Market Program | Corporate Office Properties, L.P. Accumulated Other Comprehensive Income (Loss) | Corporate Office Properties, L.P. Noncontrolling Interests | Corporate Office Properties, L.P. Limited Partner | Corporate Office Properties, L.P. Limited Partner Preferred Shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of accounting change for adoption of hedge accounting guidance |  |  |  |  |  |  |  |  |  | $ (276) | $ 276 |  |  |  |  | $ (276) |  |  | $ 276 |  |  |
Balance, as adjusted | $ 1,468,307 |  |  | $ 1,013 |  |  | $ 2,201,047 |  |  | (802,361) | 2,443 | $ 66,165 | $ 1,468,307 |  |  | 1,444,746 |  |  | 2,449 | $ 12,312 |  | $ 8,800
Balance (COPT: 101,292,299 and 110,241,868 shares as of December 31, 2017 and 2018 and 103,260,495 and 111,949,887 shares as of June 30, 2018 and 2019, respectively) at Dec. 31, 2017 | $ 1,468,307 |  |  | 1,013 |  |  | 2,201,047 |  |  | (802,085) | 2,167 | 66,165 | 1,468,307 |  |  | $ 1,445,022 |  |  | 2,173 | 12,312 |  | $ 8,800
Balance (preferred units) at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000
Balance (in units/shares) at Dec. 31, 2017 | 101,292,299 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104,543,177 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common shares (COPT: 1,841,810 and 97,539 shares for the three months ended September 30, 2018 and 2019 and 1,895,627 and 103,039 shares for the nine months ended September 30, 2018 and 2019, respectively) | $ 0 |  |  | 19 |  |  | 27,263 |  |  |  |  | (27,282) |  |  |  |  |  |  |  |  |  |
Common shares issued under sale agreements and programs | $ 132,330 |  | $ 29,732 |  | $ 45 | $ 10 |  | $ 132,285 | $ 29,722 |  |  |  |  | $ 132,330 | $ 29,732 |  | $ 132,330 | $ 29,732 |  |  |  |
Common shares issued under sale agreements and programs (in units/shares) |  | 4,527,000 | 991,664 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,527,000 | 991,664 |  |  |  |
Share-based compensation issuance, net of redemptions (in units/shares) | 141,633 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 141,633 |  |  |  |  |  |
Share-based compensation issuance, net of redemptions (COPT: 4,254 and 11,749 shares for the three months ended September 30, 2018 and 2019 and 141,633 and 100,181 shares issued, net of redemptions for the nine months ended September 30, 2018 and 2019, respectively) | $ 5,179 |  |  | 1 |  |  | 5,178 |  |  |  |  |  | 5,179 |  |  | $ 5,179 |  |  |  |  |  |
Redemption of vested equity awards | (1,611) |  |  |  |  |  | (1,611) |  |  |  |  |  | (1,611) |  |  | (1,611) |  |  |  |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  |  |  |  |  | (2,069) |  |  |  |  | 2,069 |  |  |  |  |  |  |  |  |  |
Comprehensive income | 66,188 |  |  |  |  |  |  |  |  | 55,281 | 7,665 | 3,242 | 66,188 |  |  | 56,813 |  |  | 7,904 | 976 |  | $ 495
Dividends/Distributions | (86,428) |  |  |  |  |  |  |  |  | (86,428) |  |  | (89,054) |  |  | (88,559) |  |  |  |  |  | $ (495)
Distributions to owners of common and preferred units in COPLP | (2,626) |  |  |  |  |  |  |  |  |  |  | (2,626) |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests in other consolidated entities/subsidiaries | (11) |  |  |  |  |  |  |  |  |  |  | (11) | (11) |  |  |  |  |  |  | (11) |  |
Adjustment to arrive at fair value of redeemable noncontrolling interests | $ (1,331) |  |  |  |  |  | (1,331) |  |  |  |  |  | (1,331) |  |  | $ (1,331) |  |  |  |  |  |
Balance (in units/shares) at Sep. 30, 2018 | 108,848,223 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,203,474 |  |  |  |  |  |
Balance (preferred units) at Sep. 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000
Balance (COPT: 108,848,223 and 112,059,175 shares as of September 30, 2018 and 2019, respectively) at Sep. 30, 2018 | $ 1,609,729 |  |  | 1,088 |  |  | 2,390,484 |  |  | (833,508) | 10,108 | 41,557 | 1,609,729 |  |  | $ 1,577,299 |  |  | 10,353 | 13,277 |  | $ 8,800
Balance (COPT: 101,292,299 and 110,241,868 shares as of December 31, 2017 and 2018 and 103,260,495 and 111,949,887 shares as of June 30, 2018 and 2019, respectively) at Jun. 30, 2018 | $ 1,508,485 |  |  | 1,033 |  |  | 2,254,430 |  |  | (822,270) | 9,012 | 66,280 | 1,508,485 |  |  | $ 1,477,575 |  |  | 9,235 | 12,875 |  | $ 8,800
Balance (preferred units) at Jun. 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000
Balance (in units/shares) at Jun. 30, 2018 | 103,260,495 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106,457,556 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of common units to common shares (COPT: 1,841,810 and 97,539 shares for the three months ended September 30, 2018 and 2019 and 1,895,627 and 103,039 shares for the nine months ended September 30, 2018 and 2019, respectively) | $ 0 |  |  | 18 |  |  | 26,503 |  |  |  |  | (26,521) |  |  |  |  |  |  |  |  |  |
Common shares issued under sale agreements and programs |  | $ 80,103 | $ 29,732 |  | 27 | $ 10 |  | 80,076 | $ 29,722 |  |  |  |  | 80,103 | $ 29,732 |  | $ 80,103 | $ 29,732 |  |  |  |
Common shares issued under sale agreements and programs (in units/shares) |  | 2,750,000 | 991,664 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,750,000 | 991,664 |  |  |  |
Share-based compensation issuance, net of redemptions (in units/shares) | 4,254 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,254 |  |  |  |  |  |
Share-based compensation issuance, net of redemptions (COPT: 4,254 and 11,749 shares for the three months ended September 30, 2018 and 2019 and 141,633 and 100,181 shares issued, net of redemptions for the nine months ended September 30, 2018 and 2019, respectively) | $ 1,779 |  |  |  |  |  | 1,779 |  |  |  |  |  | 1,779 |  |  | $ 1,779 |  |  |  |  |  |
Redemption of vested equity awards | (86) |  |  |  |  |  | (86) |  |  |  |  |  | (86) |  |  | (86) |  |  |  |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  |  |  |  |  | (1,367) |  |  |  |  | 1,367 |  |  |  |  |  |  |  |  |  |
Comprehensive income | 20,766 |  |  |  |  |  |  |  |  | 18,697 | 1,096 | 973 | 20,766 |  |  | 19,077 |  |  | 1,118 | 406 |  | $ 165
Dividends/Distributions | (29,935) |  |  |  |  |  |  |  |  | (29,935) |  |  | (30,473) |  |  | (30,308) |  |  |  |  |  | $ (165)
Distributions to owners of common and preferred units in COPLP | (538) |  |  |  |  |  |  |  |  |  |  | (538) |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests in other consolidated entities/subsidiaries | (4) |  |  |  |  |  |  |  |  |  |  | (4) | (4) |  |  |  |  |  |  | (4) |  |
Adjustment to arrive at fair value of redeemable noncontrolling interests | $ (573) |  |  |  |  |  | (573) |  |  |  |  |  | (573) |  |  | $ (573) |  |  |  |  |  |
Balance (in units/shares) at Sep. 30, 2018 | 108,848,223 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,203,474 |  |  |  |  |  |
Balance (preferred units) at Sep. 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000
Balance (COPT: 108,848,223 and 112,059,175 shares as of September 30, 2018 and 2019, respectively) at Sep. 30, 2018 | $ 1,609,729 |  |  | 1,088 |  |  | 2,390,484 |  |  | (833,508) | 10,108 | 41,557 | 1,609,729 |  |  | $ 1,577,299 |  |  | 10,353 | 13,277 |  | $ 8,800
Balance (COPT: 101,292,299 and 110,241,868 shares as of December 31, 2017 and 2018 and 103,260,495 and 111,949,887 shares as of June 30, 2018 and 2019, respectively) at Dec. 31, 2018 | $ 1,627,048 |  |  | 1,102 |  |  | 2,431,355 |  |  | (846,808) | (238) | 41,637 | 1,627,048 |  |  | $ 1,604,655 |  |  | (121) | 13,714 |  | $ 8,800
Balance (preferred units) at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000 | 352,000
Balance (in units/shares) at Dec. 31, 2018 | 110,241,868 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 111,574,754 |  |  |  |  | 1,332,886 |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of common units | $ (25) |  |  |  |  |  |  |  |  |  |  | (25) | (25) |  |  | $ (25) |  |  |  |  |  |
Redemption of common units (in units) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (924) |  |  |  |  |  |
Conversion of common units to common shares (COPT: 1,841,810 and 97,539 shares for the three months ended September 30, 2018 and 2019 and 1,895,627 and 103,039 shares for the nine months ended September 30, 2018 and 2019, respectively) | $ 0 |  |  | 1 |  |  | 1,555 |  |  |  |  | (1,556) |  |  |  |  |  |  |  |  |  |
Common shares issued under sale agreements and programs |  | $ 46,454 |  |  | $ 16 |  |  | $ 46,438 |  |  |  |  |  | $ 46,454 |  |  | $ 46,454 |  |  |  |  |
Common shares issued under sale agreements and programs (in units/shares) |  | 1,614,087 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,614,087 |  |  |  |  |
Share-based compensation issuance, net of redemptions (in units/shares) | 100,181 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 355,683 |  |  |  |  |  |
Share-based compensation issuance, net of redemptions (COPT: 4,254 and 11,749 shares for the three months ended September 30, 2018 and 2019 and 141,633 and 100,181 shares issued, net of redemptions for the nine months ended September 30, 2018 and 2019, respectively) | $ 5,530 |  |  | 2 |  |  | 4,574 |  |  |  |  | 954 | 5,530 |  |  | $ 5,530 |  |  |  |  |  |
Redemption of vested equity awards | (1,973) |  |  |  |  |  | (1,973) |  |  |  |  |  | (1,973) |  |  | (1,973) |  |  |  |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  |  |  |  |  | (522) |  |  |  |  | 522 |  |  |  |  |  |  |  |  |  |
Comprehensive income | 117,527 |  |  |  |  |  |  |  |  | 148,907 | (34,342) | 2,962 | 117,527 |  |  | 150,770 |  |  | (34,770) | 1,040 |  | $ 487
Dividends/Distributions | (92,334) |  |  |  |  |  |  |  |  | (92,334) |  |  | (93,954) |  |  | (93,467) |  |  |  |  |  | $ (487)
Contributions from noncontrolling interests in other consolidated entities | 2,570 |  |  |  |  |  |  |  |  |  |  | 2,570 | 2,570 |  |  |  |  |  |  | 2,570 |  |
Distributions to owners of common and preferred units in COPLP | (1,620) |  |  |  |  |  |  |  |  |  |  | (1,620) |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests in other consolidated entities/subsidiaries | (5,886) |  |  |  |  |  |  |  |  |  |  | (5,886) | (5,886) |  |  |  |  |  |  | (5,886) |  |
Adjustment to arrive at fair value of redeemable noncontrolling interests | $ (1,344) |  |  |  |  |  | (1,344) |  |  |  |  |  | (1,344) |  |  | $ (1,344) |  |  |  |  |  |
Balance (in units/shares) at Sep. 30, 2019 | 112,059,175 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,543,600 |  |  |  |  | 1,484,425 |
Balance (preferred units) at Sep. 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000 | 352,000
Balance (COPT: 108,848,223 and 112,059,175 shares as of September 30, 2018 and 2019, respectively) at Sep. 30, 2019 | $ 1,695,947 |  |  | 1,121 |  |  | 2,480,083 |  |  | (790,235) | (34,580) | 39,558 | 1,695,947 |  |  | $ 1,710,600 |  |  | (34,891) | 11,438 |  | $ 8,800
Balance (COPT: 101,292,299 and 110,241,868 shares as of December 31, 2017 and 2018 and 103,260,495 and 111,949,887 shares as of June 30, 2018 and 2019, respectively) at Jun. 30, 2019 | $ 1,719,111 |  |  | 1,119 |  |  | 2,475,293 |  |  | (780,667) | (23,465) | 46,831 | 1,719,111 |  |  | $ 1,716,912 |  |  | (23,638) | 17,037 |  | $ 8,800
Balance (preferred units) at Jun. 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000
Balance (in units/shares) at Jun. 30, 2019 | 111,949,887 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,532,731 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redemption of common units | $ (24) |  |  |  |  |  |  |  |  |  |  | (24) | (24) |  |  | $ (24) |  |  |  |  |  |
Redemption of common units (in units) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (880) |  |  |  |  |  |
Conversion of common units to common shares (COPT: 1,841,810 and 97,539 shares for the three months ended September 30, 2018 and 2019 and 1,895,627 and 103,039 shares for the nine months ended September 30, 2018 and 2019, respectively) | $ 0 |  |  | 1 |  |  | 1,475 |  |  |  |  | (1,476) |  |  |  |  |  |  |  |  |  |
Share-based compensation issuance, net of redemptions (in units/shares) | 11,749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,749 |  |  |  |  |  |
Share-based compensation issuance, net of redemptions (COPT: 4,254 and 11,749 shares for the three months ended September 30, 2018 and 2019 and 141,633 and 100,181 shares issued, net of redemptions for the nine months ended September 30, 2018 and 2019, respectively) | $ 1,895 |  |  | 1 |  |  | 1,525 |  |  |  |  | 369 | 1,895 |  |  | $ 1,895 |  |  |  |  |  |
Redemption of vested equity awards | (53) |  |  |  |  |  | (53) |  |  |  |  |  | (53) |  |  | (53) |  |  |  |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  |  |  |  |  | 312 |  |  |  |  | (312) |  |  |  |  |  |  |  |  |  |
Comprehensive income | 10,707 |  |  |  |  |  |  |  |  | 21,257 | (11,115) | 565 | 10,707 |  |  | 21,524 |  |  | (11,253) | 279 |  | $ 157
Dividends/Distributions | (30,825) |  |  |  |  |  |  |  |  | (30,825) |  |  | (31,342) |  |  | (31,185) |  |  |  |  |  | $ (157)
Distributions to owners of common and preferred units in COPLP | (517) |  |  |  |  |  |  |  |  |  |  | (517) |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests in other consolidated entities/subsidiaries | (5,878) |  |  |  |  |  |  |  |  |  |  | (5,878) | (5,878) |  |  |  |  |  |  | (5,878) |  |
Adjustment to arrive at fair value of redeemable noncontrolling interests | $ 1,531 |  |  |  |  |  | 1,531 |  |  |  |  |  | 1,531 |  |  | $ 1,531 |  |  |  |  |  |
Balance (in units/shares) at Sep. 30, 2019 | 112,059,175 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,543,600 |  |  |  |  | 1,484,425 |
Balance (preferred units) at Sep. 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 352,000 | 352,000
Balance (COPT: 108,848,223 and 112,059,175 shares as of September 30, 2018 and 2019, respectively) at Sep. 30, 2019 | $ 1,695,947 |  |  | $ 1,121 |  |  | $ 2,480,083 |  |  | $ (790,235) | $ (34,580) | $ 39,558 | $ 1,695,947 |  |  | $ 1,710,600 |  |  | $ (34,891) | $ 11,438 |  | $ 8,800

X
- Definition Adjustment to equity to arrive at fair value of redeemable noncontrolling interest + References No definition available. + Details
Name: | ofc_AdjustmenttoEquitytoArriveatFairValueofRedeemableNoncontrollingInterest
Namespace Prefix: | ofc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Comprehensive Income (Loss), Net of Tax, After Redeemable Noncontrolling Interest Adjustments + References No definition available. + Details
Name: | ofc_ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
Namespace Prefix: | ofc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance as a result of distributions to equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. + References No definition available. + Details
Name: | ofc_MinorityInterestDecreaseFromDistributionsIncludingJointVentures
Namespace Prefix: | ofc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of distributions to noncontrolling interest holders in the Operating Partnership. + References No definition available. + Details
Name: | ofc_MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
Namespace Prefix: | ofc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minority Interest Increase From Contributions Including Joint Ventures + References No definition available. + Details
Name: | ofc_MinorityInterestIncreaseFromContributionsIncludingJointVentures
Namespace Prefix: | ofc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_Dividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total change in each class of partners' capital accounts during the year due to redemptions and adjustments to redemption value. All partners include general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_PartnersCapitalAccountRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of units redeemed during the year of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsRedeemed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of preferred units outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_PreferredUnitsOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of new stock issued during the period. + 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(29)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 210.5-02.29-31) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + 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(28)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant