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v3.22.2.2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Cumulative Distributions in Excess of Net Income | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 1,693,712 | $ 1,122 | $ 2,478,906 | $ (809,836) | $ (9,157) | $ 32,677
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Conversion of common units to common shares | 0 |  | 121 |  |  | (121)
Redemption of common units | (297) |  |  |  |  | (297)
Share-based compensation issuance, net of redemptions | 6,322 | 1 | 3,239 |  |  | 3,082
Redemption of vested equity awards | (2,422) |  | (2,422) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | 1,245 |  |  | (1,245)
Comprehensive income | 68,357 |  |  | 62,833 | 3,810 | 1,714
Dividends | (92,673) |  |  | (92,673) |  |
Distributions to owners of common units in COPLP | (1,196) |  |  |  |  | (1,196)
Distributions to noncontrolling interests in other consolidated entities | (23) |  |  |  |  | (23)
Adjustment to arrive at fair value of redeemable noncontrolling interests | (677) |  | (677) |  |  |
Other | (324) |  |  |  |  | (324)
Balance at Sep. 30, 2021 | 1,670,779 | 1,123 | 2,480,412 | (839,676) | (5,347) | 34,267
Balance at Jun. 30, 2021 | 1,671,312 | 1,123 | 2,478,416 | (835,894) | (6,415) | 34,082
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (56) |  |  |  |  | (56)
Share-based compensation issuance, net of redemptions | 2,162 | 0 | 1,064 |  |  | 1,098
Redemption of vested equity awards | (64) |  | (64) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | 1,051 |  |  | (1,051)
Comprehensive income | 28,769 |  |  | 27,101 | 1,068 | 600
Dividends | (30,883) |  |  | (30,883) |  |
Distributions to owners of common units in COPLP | (398) |  |  |  |  | (398)
Distributions to noncontrolling interests in other consolidated entities | (8) |  |  |  |  | (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests | (55) |  | (55) |  |  |
Balance at Sep. 30, 2021 | 1,670,779 | 1,123 | 2,480,412 | (839,676) | (5,347) | 34,267
Balance at Dec. 31, 2021 | 1,657,075 | 1,123 | 2,481,539 | (856,863) | (3,059) | 34,335
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (462) |  |  |  |  | (462)
Share-based compensation issuance, net of redemptions | 7,112 | 1 | 3,066 |  |  | 4,045
Redemption of vested equity awards | (1,168) |  | (1,168) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | (77) |  |  | 77
Comprehensive income | 130,961 |  |  | 122,550 | 5,691 | 2,720
Dividends | (92,759) |  |  | (92,759) |  |
Distributions to owners of common units in COPLP | (1,412) |  |  |  |  | (1,412)
Distributions to noncontrolling interests in other consolidated entities | (23) |  |  |  |  | (23)
Adjustment to arrive at fair value of redeemable noncontrolling interests | 1,342 |  | 1,342 |  |  |
Balance at Sep. 30, 2022 | 1,700,666 | 1,124 | 2,484,702 | (827,072) | 2,632 | 39,280
Balance at Jun. 30, 2022 | 1,695,951 | 1,124 | 2,481,139 | (827,076) | 1,806 | 38,958
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (86) |  |  |  |  | (86)
Share-based compensation issuance, net of redemptions | 2,434 | 0 | 1,045 |  |  | 1,389
Redemption of vested equity awards | (48) |  | (48) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | 1,301 |  |  | (1,301)
Comprehensive income | 32,546 |  |  | 30,921 | 826 | 799
Dividends | (30,917) |  |  | (30,917) |  |
Distributions to owners of common units in COPLP | (471) |  |  |  |  | (471)
Distributions to noncontrolling interests in other consolidated entities | (8) |  |  |  |  | (8)
Adjustment to arrive at fair value of redeemable noncontrolling interests | 1,265 |  | 1,265 |  |  |
Balance at Sep. 30, 2022 | $ 1,700,666 | $ 1,124 | $ 2,484,702 | $ (827,072) | $ 2,632 | $ 39,280

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