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v3.23.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 3,272,670 | $ 3,258,899
Projects in development or held for future development | 399,565 | 297,499
Total properties, net | 3,672,235 | 3,556,398
Property - operating right-of-use assets | 41,652 | 37,020
Assets held for sale, net | 0 | 161,286
Cash and cash equivalents | 14,273 | 12,337
Investment in unconsolidated real estate joint ventures | 41,928 | 21,460
Accounts receivable, net | 47,363 | 43,334
Deferred rent receivable | 136,382 | 125,147
Lease incentives, net | 59,541 | 49,757
Deferred leasing costs (net of accumulated amortization of $37,451 and $35,270, respectively) | 69,218 | 69,339
Prepaid expenses and other assets, net | 77,046 | 96,576
Total assets | 4,246,346 | 4,257,275
Liabilities: |  |
Debt, net | 2,176,174 | 2,231,794
Accounts payable and accrued expenses | 135,784 | 157,998
Rents received in advance and security deposits | 32,021 | 30,016
Dividends and distributions payable | 32,636 | 31,400
Deferred revenue associated with operating leases | 9,199 | 11,004
Property - operating lease liabilities | 33,923 | 28,759
Other liabilities | 27,699 | 18,556
Total liabilities | 2,447,436 | 2,509,527
Commitments and contingencies (Note 17) |  |
Redeemable noncontrolling interests | 22,215 | 26,293
Shareholders’ equity: |  |
Common Shares of beneficial interest ($0.01 par value; 150,000,000 shares authorized; shares issued and outstanding of 112,538,555 at June 30, 2023 and 112,423,893 at December 31, 2022) | 1,125 | 1,124
Additional paid-in capital | 2,486,996 | 2,486,116
Cumulative distributions in excess of net income | (762,617) | (807,508)
Accumulated other comprehensive income | 5,224 | 2,071
Total shareholders’ equity | 1,730,728 | 1,681,803
Noncontrolling interests in subsidiaries: |  |
Common units in Corporate Office Properties, L.P. (“COPLP”) | 29,563 | 25,808
Other consolidated entities | 16,404 | 13,844
Noncontrolling interests in subsidiaries | 45,967 | 39,652
Total equity | 1,776,695 | 1,721,455
Total liabilities, redeemable noncontrolling interests and equity | 4,246,346 | 4,257,275
Investing Receivables |  |
Properties, net: |  |
Investing receivables (net of allowance for credit losses of $3,250 and $2,794, respectively) | $ 86,708 | $ 84,621

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