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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 3,272,873 | $ 3,258,899
Projects in development or held for future development | 341,202 | 297,499
Total properties, net | 3,614,075 | 3,556,398
Property - operating right-of-use assets | 42,808 | 37,020
Assets held for sale, net | 0 | 161,286
Cash and cash equivalents | 15,199 | 12,337
Investment in unconsolidated real estate joint ventures | 42,279 | 21,460
Accounts receivable, net | 46,149 | 43,334
Deferred rent receivable | 130,153 | 125,147
Lease incentives, net | 49,679 | 49,757
Deferred leasing costs (net of accumulated amortization of $36,416 and $35,270, respectively) | 68,930 | 69,339
Prepaid expenses and other assets, net | 83,221 | 96,576
Total assets | 4,177,992 | 4,257,275
Liabilities: |  |
Debt, net | 2,123,012 | 2,231,794
Accounts payable and accrued expenses | 128,509 | 157,998
Rents received in advance and security deposits | 34,653 | 30,016
Dividends and distributions payable | 32,630 | 31,400
Deferred revenue associated with operating leases | 9,022 | 11,004
Property - operating lease liabilities | 34,896 | 28,759
Other liabilities | 21,008 | 18,556
Total liabilities | 2,383,730 | 2,509,527
Commitments and contingencies (Note 17) |  |
Redeemable noncontrolling interests | 25,448 | 26,293
Shareholders’ equity: |  |
Common Shares of beneficial interest ($0.01 par value; 150,000,000 shares authorized; shares issued and outstanding of 112,513,857 at March 31, 2023 and 112,423,893 at December 31, 2022) | 1,125 | 1,124
Additional paid-in capital | 2,484,501 | 2,486,116
Cumulative distributions in excess of net income | (760,820) | (807,508)
Accumulated other comprehensive income | 1,353 | 2,071
Total shareholders’ equity | 1,726,159 | 1,681,803
Noncontrolling interests in subsidiaries: |  |
Common units in Corporate Office Properties, L.P. (“COPLP”) | 29,268 | 25,808
Other consolidated entities | 13,387 | 13,844
Noncontrolling interests in subsidiaries | 42,655 | 39,652
Total equity | 1,768,814 | 1,721,455
Total liabilities, redeemable noncontrolling interests and equity | 4,177,992 | 4,257,275
Investing Receivables |  |
Properties, net: |  |
Investing receivables (net of allowance for credit losses of $2,937 and $2,794, respectively) | $ 85,499 | $ 84,621

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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 Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 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(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: 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(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- 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. 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