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v3.23.2

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, 2021 | $ 1,657,075 | $ 1,123 | $ 2,481,539 | $ (856,863) | $ (3,059) | $ 34,335
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (376) |  |  |  |  | (376)
Share-based compensation issuance, net of redemptions | 4,678 | 1 | 2,021 |  |  | 2,656
Redemption of vested equity awards | (1,120) |  | (1,120) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | (1,378) |  |  | 1,378
Comprehensive income | 98,415 |  |  | 91,629 | 4,865 | 1,921
Dividends | (61,842) |  |  | (61,842) |  |
Distributions to owners of common units in COPLP | (941) |  |  |  |  | (941)
Distributions to noncontrolling interests in other consolidated entities | (15) |  |  |  |  | (15)
Adjustments for changes in fair value of redeemable noncontrolling interests | 77 |  | 77 |  |  |
Reclassification of redeemable noncontrolling interests to equity | 0 |  |  |  |  |
Balance at Jun. 30, 2022 | 1,695,951 | 1,124 | 2,481,139 | (827,076) | 1,806 | 38,958
Balance at Mar. 31, 2022 | 1,690,536 | 1,124 | 2,479,119 | (828,473) | 164 | 38,602
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (164) |  |  |  |  | (164)
Share-based compensation issuance, net of redemptions | 2,377 |  | 1,007 |  |  | 1,370
Redemption of vested equity awards | (61) |  | (61) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | 1,036 |  |  | (1,036)
Comprehensive income | 34,618 |  |  | 32,310 | 1,642 | 666
Dividends | (30,913) |  |  | (30,913) |  |
Distributions to owners of common units in COPLP | (472) |  |  |  |  | (472)
Distributions to noncontrolling interests in other consolidated entities | (8) |  |  |  |  | (8)
Adjustments for changes in fair value of redeemable noncontrolling interests | 38 |  | 38 |  |  |
Balance at Jun. 30, 2022 | 1,695,951 | 1,124 | 2,481,139 | (827,076) | 1,806 | 38,958
Balance at Dec. 31, 2022 | 1,721,455 | 1,124 | 2,486,116 | (807,508) | 2,071 | 39,652
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (454) |  |  |  |  | (454)
Share-based compensation issuance, net of redemptions | 4,177 | 1 | 2,040 |  |  | 2,136
Redemption of vested equity awards | (1,151) |  | (1,151) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | (1,302) |  |  | 1,302
Comprehensive income | 113,987 |  |  | 109,066 | 3,153 | 1,768
Dividends | (64,175) |  |  | (64,175) |  |
Distributions to owners of common units in COPLP | (1,092) |  |  |  |  | (1,092)
Distributions to noncontrolling interests in other consolidated entities | (15) |  |  |  |  | (15)
Adjustments for changes in fair value of redeemable noncontrolling interests | 1,293 |  | 1,293 |  |  |
Reclassification of redeemable noncontrolling interests to equity | 2,670 |  |  |  |  | 2,670
Balance at Jun. 30, 2023 | 1,776,695 | 1,125 | 2,486,996 | (762,617) | 5,224 | 45,967
Balance at Mar. 31, 2023 | 1,768,814 | 1,125 | 2,484,501 | (760,820) | 1,353 | 42,655
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Redemption of common units | (81) |  |  |  |  | (81)
Share-based compensation issuance, net of redemptions | 2,363 |  | 981 |  |  | 1,382
Redemption of vested equity awards | (38) |  | (38) |  |  |
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP | 0 |  | 1,040 |  |  | (1,040)
Comprehensive income | 35,094 |  |  | 30,287 | 3,871 | 936
Dividends | (32,084) |  |  | (32,084) |  |
Distributions to owners of common units in COPLP | (548) |  |  |  |  | (548)
Distributions to noncontrolling interests in other consolidated entities | (7) |  |  |  |  | (7)
Adjustments for changes in fair value of redeemable noncontrolling interests | 512 |  | 512 |  |  |
Reclassification of redeemable noncontrolling interests to equity | 2,670 |  |  |  |  | 2,670
Balance at Jun. 30, 2023 | $ 1,776,695 | $ 1,125 | $ 2,486,996 | $ (762,617) | $ 5,224 | $ 45,967

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