2014 Q4 Form 10-Q Financial Statement
#000086054614000043 Filed on October 28, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $147.0M | $153.0M | $131.8M |
YoY Change | 14.11% | 16.09% | 5.39% |
Cost Of Revenue | $68.00M | $33.59M | $16.31M |
YoY Change | 43.16% | 106.02% | 13.16% |
Gross Profit | $78.90M | $119.4M | $115.5M |
YoY Change | 14.85% | 3.39% | 4.38% |
Gross Profit Margin | 53.68% | 78.05% | 87.63% |
Selling, General & Admin | $8.900M | $7.211M | $8.027M |
YoY Change | 5.95% | -10.17% | 25.87% |
% of Gross Profit | 11.28% | 6.04% | 6.95% |
Research & Development | $1.500M | $1.400M | $1.400M |
YoY Change | 7.14% | 0.0% | -12.5% |
% of Gross Profit | 1.9% | 1.17% | 1.21% |
Depreciation & Amortization | $31.90M | $30.80M | $29.80M |
YoY Change | 0.31% | 3.36% | -4.49% |
% of Gross Profit | 40.43% | 25.79% | 25.8% |
Operating Expenses | $41.70M | $7.211M | $8.027M |
YoY Change | 13.62% | -10.17% | 25.87% |
Operating Profit | $37.15M | $37.42M | $30.67M |
YoY Change | 6.62% | 22.0% | -382.86% |
Interest Expense | -$22.10M | -$23.40M | -$19.30M |
YoY Change | 78.23% | 21.24% | -13.84% |
% of Operating Profit | -59.49% | -62.53% | -62.92% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.900M | $13.64M | $10.95M |
YoY Change | -80.33% | 24.48% | -134.38% |
Income Tax | $100.0K | $101.0K | $24.00K |
% Of Pretax Income | 1.69% | 0.74% | 0.22% |
Net Earnings | $4.904M | $22.72M | -$2.964M |
YoY Change | -94.36% | -866.53% | -84.53% |
Net Earnings / Revenue | 3.34% | 14.85% | -2.25% |
Basic Earnings Per Share | $0.01 | $0.22 | -$0.09 |
Diluted Earnings Per Share | $0.01 | $0.22 | -$0.09 |
COMMON SHARES | |||
Basic Shares Outstanding | 87.71M shares | 87.29M shares | 86.76M shares |
Diluted Shares Outstanding | 87.49M shares | 86.76M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.100M | $40.00M | $27.30M |
YoY Change | -88.79% | 46.52% | 446.0% |
Cash & Equivalents | $6.077M | $40.02M | $27.32M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $14.30M | $134.0M | |
Prepaid Expenses | |||
Receivables | $30.70M | $20.20M | $17.70M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $51.10M | $60.20M | $179.0M |
YoY Change | -37.22% | -66.37% | -28.74% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.637M | $6.527M | $6.705M |
YoY Change | 1.24% | -2.65% | -22.55% |
Goodwill | |||
YoY Change | |||
Intangibles | $43.85M | $48.30M | $64.37M |
YoY Change | -25.99% | -24.97% | -20.59% |
Long-Term Investments | $2.368M | $2.240M | $4.928M |
YoY Change | 4.87% | -54.55% | |
Other Assets | $92.40M | $107.9M | $107.7M |
YoY Change | -8.79% | 0.19% | 35.13% |
Total Long-Term Assets | $3.613B | $3.620B | $3.577B |
YoY Change | 1.82% | 1.21% | 6.88% |
TOTAL ASSETS | |||
Total Short-Term Assets | $51.10M | $60.20M | $179.0M |
Total Long-Term Assets | $3.613B | $3.620B | $3.577B |
Total Assets | $3.664B | $3.680B | $3.756B |
YoY Change | 0.94% | -2.01% | 4.39% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $123.0M | $123.9M | $85.30M |
YoY Change | 24.49% | 45.25% | -2.4% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $183.9M | $185.3M | $142.9M |
YoY Change | 15.37% | 29.67% | 1.28% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.914B | $2.050B | $2.135B |
YoY Change | -0.71% | -3.98% | -1.58% |
Other Long-Term Liabilities | $27.00M | $28.90M | $26.80M |
YoY Change | -3.23% | 7.84% | -27.57% |
Total Long-Term Liabilities | $1.941B | $2.079B | $2.162B |
YoY Change | -0.75% | -3.83% | -2.02% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $183.9M | $185.3M | $142.9M |
Total Long-Term Liabilities | $1.941B | $2.079B | $2.162B |
Total Liabilities | $2.125B | $2.264B | $2.305B |
YoY Change | 0.47% | -1.76% | -1.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $933.0K | $877.0K | $874.0K |
YoY Change | 6.75% | 0.34% | 21.05% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.451B | $1.330B | $1.365B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.664B | $3.680B | $3.756B |
YoY Change | 0.94% | -2.01% | 4.39% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.904M | $22.72M | -$2.964M |
YoY Change | -94.36% | -866.53% | -84.53% |
Depreciation, Depletion And Amortization | $31.90M | $30.80M | $29.80M |
YoY Change | 0.31% | 3.36% | -4.49% |
Cash From Operating Activities | $49.70M | $41.20M | $45.50M |
YoY Change | -4.42% | -9.45% | 63.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$66.30M | -$57.00M | -$68.20M |
YoY Change | 15.3% | -16.42% | -28.66% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$6.200M | $60.00M | -$3.300M |
YoY Change | -104.98% | -1918.18% | -102.13% |
Cash From Investing Activities | -$72.70M | $3.000M | -$71.50M |
YoY Change | -208.51% | -104.2% | -220.78% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -10.90M | -80.50M | 44.20M |
YoY Change | -88.15% | -282.13% | -150.98% |
NET CHANGE | |||
Cash From Operating Activities | 49.70M | 41.20M | 45.50M |
Cash From Investing Activities | -72.70M | 3.000M | -71.50M |
Cash From Financing Activities | -10.90M | -80.50M | 44.20M |
Net Change In Cash | -33.90M | -36.30M | 18.20M |
YoY Change | -225.56% | -299.45% | 5966.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $49.70M | $41.20M | $45.50M |
Capital Expenditures | -$66.30M | -$57.00M | -$68.20M |
Free Cash Flow | $116.0M | $98.20M | $113.7M |
YoY Change | 5.94% | -13.63% | -7.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
123893000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
98785000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
27000000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
20180000 | USD |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
641868000 | USD |
CY2014Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
692978000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3480000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
871000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1822283000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1814015000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-122000 | USD | |
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
750000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2976000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1207000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
659000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4292000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3646000 | USD | |
CY2013Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5857000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5857000 | USD | |
CY2014Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
66000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1368000 | USD | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3629952000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
3680188000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
3755588000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54373000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40018000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10594000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27318000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
16724000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14355000 | USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2750 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.825 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3705000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
169000 | shares | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
811000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
298000 | USD | |
ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
0 | USD | |
ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
1000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
976000 | USD | |
ofc |
Redeemable Noncontrolling Interest Equity Net Income Loss Attributableto Noncontrolling Interest
RedeemableNoncontrollingInterestEquityNetIncomeLossAttributabletoNoncontrollingInterest
|
888000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1369000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-7000 | USD | |
ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
1 | shares | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
287491000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
345038000 | USD | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
115593000 | USD |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2750 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.825 | ||
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
87394512 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
87711731 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
87711731 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
87394512 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80952986 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
87381395 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
874000 | USD |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
877000 | USD |
us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Prior Out of Period Adjustment</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As previously disclosed in our 2013 Annual Report on Form 10-K, during the second quarter of 2013, we identified an error related to the estimated fair value of a redeemable noncontrolling interest in a real estate joint venture. Changes in such fair value are reported as changes in equity with no impact to net income or comprehensive income. The error resulted in an understatement of the line entitled “redeemable noncontrolling interest” in the mezzanine section of our consolidated balance sheet and an overstatement of the line entitled “additional paid-in capital” in the equity section of our consolidation balance sheet of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$3.7 million</font><font style="font-family:inherit;font-size:10pt;"> as of December 31, 2012. We have determined that this adjustment was not material to our financial statements for 2012 or 2013. Accordingly, this change is reported as an out-of-period adjustment in the nine months ended September 30, 2013. </font></div></div> | ||
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24351000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32741000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15051000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3671000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
948000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3960000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1968000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2722000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2723000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36701000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26319000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
17773000 | USD | |
CY2013Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
16991000 | USD |
us-gaap |
Contracts Revenue
ContractsRevenue
|
80390000 | USD | |
us-gaap |
Contracts Revenue
ContractsRevenue
|
52048000 | USD | |
CY2014Q3 | us-gaap |
Contracts Revenue
ContractsRevenue
|
34739000 | USD |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
16306000 | USD |
CY2014Q3 | us-gaap |
Cost Of Services
CostOfServices
|
33593000 | USD |
us-gaap |
Cost Of Services
CostOfServices
|
75353000 | USD | |
us-gaap |
Cost Of Services
CostOfServices
|
49165000 | USD | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
101139000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
66267000 | USD |
CY2014Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
65009000 | USD |
CY2014Q3 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
17962000 | USD |
CY2013Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
2462000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
89456000 | USD |
CY2014Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
95405000 | USD |
CY2014Q3 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
13420000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
10369000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4305000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4058000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
104728000 | USD | |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30237000 | USD |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28205000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82888000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
106619000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
87956000 | USD | |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
511608000 | USD |
CY2014Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
513949000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
123082000 | USD | |
CY2013Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
41361000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
136600000 | USD | |
CY2014Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
43056000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
0 | USD | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1968000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
6316000 | USD | |
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
0 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
29403000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
-12000 | USD | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9740000 | USD |
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
-36000 | USD |
us-gaap |
Dividends
Dividends
|
84692000 | USD | |
us-gaap |
Dividends
Dividends
|
86700000 | USD | |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
29080000 | USD |
CY2014Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
28344000 | USD |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
29077000 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2258000 | USD |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2240000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3923000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
28686000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
10654000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2683000 | USD | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
10630000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
10630000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
2683000 | USD | |
CY2014Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-176000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-446000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27028000 | USD | |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-374000 | USD |
CY2014Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
1100000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
30940000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1371000 | USD | |
CY2013Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
8435000 | USD |
CY2014Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12939000 | USD |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
6189000 | USD | |
CY2013Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-2000000 | USD |
CY2014Q3 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
13918000 | USD |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
28639000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
35342000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22377000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9518000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13635000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
22537000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1820000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1456000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2710000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22254000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10954000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
22404000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10974000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28635000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13727000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.04 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | ||
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.04 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-16215000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
191000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-12974000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
8000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-529000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-492000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-5000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-12482000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
9000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
183000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-15686000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.18 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.15 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.18 | ||
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.15 | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
211000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
206000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
193000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
44000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
257000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
101000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-6000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-200000 | USD | |
CY2013Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
53468000 | USD |
CY2014Q3 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1523000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6815000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
18000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
24247000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12974000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
26553000 | USD | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
195000 | shares |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2014Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
48300000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
59258000 | USD |
CY2014Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
24802000 | USD |
CY2013Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
19342000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
60734000 | USD | |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
69107000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6700000 | USD | |
CY2013Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2200000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4300000 | USD | |
CY2014Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1300000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59052000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
54683000 | USD | |
CY2013Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
6594000 | USD |
CY2014Q3 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
2907000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
3309000 | USD |
CY2014Q3 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
2236000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
2114945000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
2264248000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3629952000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3680188000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2049992000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1927703000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
71665000 | USD |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
67368000 | USD |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
6414000 | USD | |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
7000 | USD | |
CY2014Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
49781000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate Office Properties Trust (“COPT”) and subsidiaries (collectively, the “Company”) is a fully-integrated and self-managed real estate investment trust (“REIT”). Corporate Office Properties, L.P. (“COPLP”) and subsidiaries (collectively, the “Operating Partnership”) is the entity through which COPT, the sole general partner of COPLP, conducts almost all of its operations and owns almost all of its assets. Unless otherwise expressly stated or the context otherwise requires, “we”, “us” and “our” as used herein refer to each of the Company and the Operating Partnership. We focus primarily on serving the specialized requirements of United States Government agencies and defense contractors, most of whom are engaged in defense information technology and national security related activities. We generally acquire, develop, manage and lease office and data center properties concentrated in large office parks located near knowledge-based government demand drivers and/or in targeted markets or submarkets in the Greater Washington, DC/Baltimore region. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">, our properties included the following:</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">174</font><font style="font-family:inherit;font-size:10pt;"> operating office properties totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">16.9 million</font><font style="font-family:inherit;font-size:10pt;"> square feet (excluding </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> properties serving as collateral for a nonrecourse mortgage loan which is in default, as discussed further in the Management’s Discussion and Analysis of Financial Condition and Results of Operations section of this Quarterly Report on Form 10-Q);</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10</font><font style="font-family:inherit;font-size:10pt;"> office properties under, or contractually committed for, construction or redevelopment that we estimate will total approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.1 million</font><font style="font-family:inherit;font-size:10pt;"> square feet upon completion;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1,480</font><font style="font-family:inherit;font-size:10pt;"> acres of land we control that we believe are potentially developable into approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">18.7 million</font><font style="font-family:inherit;font-size:10pt;"> square feet; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">a partially operational, wholesale data center which upon completion and stabilization is expected to have a critical load of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">18</font><font style="font-family:inherit;font-size:10pt;"> megawatts.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">COPLP owns real estate both directly and through subsidiary partnerships and limited liability companies (“LLCs”).  In addition to owning real estate, COPLP also owns subsidiaries that provide real estate services such as property management and construction and development services primarily for our properties but also for third parties. Some of these services are performed by a taxable REIT subsidiary (“TRS”).</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interests in COPLP are in the form of common and preferred units. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">, COPT owned </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">95.8%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding COPLP common units (“common units”) and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">95.5%</font><font style="font-family:inherit;font-size:10pt;"> of the outstanding COPLP preferred units (“preferred units”); the remaining common and preferred units in COPLP were owned by third parties. Common units in COPLP not owned by COPT carry certain redemption rights. The number of common units in COPLP owned by COPT is equivalent to the number of outstanding common shares of beneficial interest (“common shares”) of COPT, and the entitlement of all COPLP common units to quarterly distributions and payments in liquidation are substantially the same as those of COPT common shareholders. Similarly, in the case of each series of preferred units in COPLP held by COPT, there is a series of preferred shares of beneficial interest (“preferred shares”) in COPT that is equivalent in number and carries substantially the same terms as such series of COPLP preferred units. COPT’s common shares are publicly traded on the New York Stock Exchange (“NYSE”) under the ticker symbol “OFC”. </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Because COPLP is managed by COPT, and COPT conducts substantially all of its operations through COPLP, we refer to COPT’s executive officers as COPLP’s executive officers, and although, as a partnership, COPLP does not have a board of trustees, we refer to COPT’s Board of Trustees as COPLP’s Board of Trustees.</font></div></div> | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
96560000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21557000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-186845000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-137046000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
144248000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
107009000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
35351000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22720000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2964000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6691000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-11694000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19167000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7454000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21195000 | USD | |
CY2013Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-232000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
942000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-474000 | USD | |
CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
768000 | USD |
CY2013Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
165000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
495000 | USD | |
CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
165000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
495000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
53663000 | USD |
CY2014Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
50886000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37422000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94464000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30673000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
107067000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
288574000 | USD | |
CY2014Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
96207000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
280911000 | USD | |
CY2013Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
94641000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
4268000 | USD |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
3733000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1070000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1070000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2568000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
8901000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-723000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1771000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-756000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2170000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2021000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-689000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4738000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
5810000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2482000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1015000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
13288000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
14207000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2446000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2284000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3775000 | USD | |
CY2014Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1191000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2949000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
-3000 | USD |
CY2013Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1769000 | USD | |
us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
2904000 | USD | |
CY2014Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
61599000 | USD | |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
70538000 | USD | |
CY2014Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
22069000 | USD |
CY2013Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
20180000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
17528000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
21179000 | USD | |
us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
10549000 | USD | |
us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
9366000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4257000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1343000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1848000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1389000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
50000000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
84750000 | USD | |
us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
15868000 | USD | |
us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
17754000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
104000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
23969000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
72217000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
150862000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
156820000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69451000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3786000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
12447000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16845000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
13179000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
694000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9001000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
4111000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
3610000 | USD | |
CY2013Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4490000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12387000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
15481000 | USD | |
CY2014Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3553000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
249083000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
199083000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
7431667 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
9431667 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
9431667 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
7431667 | shares |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
54186000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
74863000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19308000 | USD |
CY2014Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
24497000 | USD |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reclassified certain amounts from prior periods to conform to the current period presentation of our consolidated financial statements with no effect on previously reported net income or equity.  These reclassifications occurred in conjunction with the transfer of properties to, and from, discontinued operations during 2013.</font></div></div> | ||
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
10278000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
144000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
157307000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1352000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
82886000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
11569000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
297342000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
592413000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
115000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
457000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-685000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2582000 | USD | |
us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
57973000 | USD | |
CY2014Q3 | us-gaap |
Rental Properties
RentalProperties
|
2757207000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
24548000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
8872000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
39269000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
22793000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
13942000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6556000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6527000 | USD |
CY2014Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3271156000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3214301000 | USD |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
118240000 | USD |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
124561000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
371913000 | USD | |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
359100000 | USD | |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
17758000 | USD |
CY2014Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
18436000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
17758000 | USD |
CY2013Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
16789000 | USD |
CY2014Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
18436000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
10298000 | USD |
us-gaap |
Revenues
Revenues
|
394558000 | USD | |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
2702693000 | USD |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
115000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
457000000 | USD | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
183059000 | USD | |
us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
542532000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
131812000 | USD |
us-gaap |
Revenues
Revenues
|
439502000 | USD | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
153015000 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
57888 | shares | |
ofc |
Acquisitionof Noncontrolling Interestin Other Consolidated Entity
AcquisitionofNoncontrollingInterestinOtherConsolidatedEntity
|
5194000 | USD | |
CY2014Q3 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Maximum Per Annum
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesMaximumPerAnnum
|
300000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22430000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22882000 | USD | |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7211000 | USD |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
8027000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4869000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4563000 | USD | |
us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
310889 | shares | |
us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
117149 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
32756 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
117961000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1359000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
642000 | USD | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
84750000 | USD | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
50000000 | USD | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
51681 | shares | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
71523 | shares | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1389000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1848000 | USD | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1425584000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1330136000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1497249000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1397504000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1434067000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1436499000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
2738000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
7995000 | USD | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87485000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87365000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86760000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84547000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
86760000 | shares |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87290000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84547000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87196000 | shares | |
ofc |
Acquisitionof Noncontrolling Interestin Other Consolidated Entity
AcquisitionofNoncontrollingInterestinOtherConsolidatedEntity
|
0 | USD | |
CY2014Q3 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Percentage
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesPercentage
|
0.5 | |
CY2013Q4 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
31492000 | USD |
CY2014Q3 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
33075000 | USD |
CY2014Q3 | ofc |
Allowancefor Doubtful Accounts Deferred Rent
AllowanceforDoubtfulAccountsDeferredRent
|
1426000 | USD |
CY2014Q3 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
-175000 | USD |
ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
-111000 | USD | |
CY2013Q4 | ofc |
Allowancefor Doubtful Accounts Deferred Rent
AllowanceforDoubtfulAccountsDeferredRent
|
2126000 | USD |
ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
4069000 | USD | |
CY2014Q3 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
1430000 | USD |
ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
4107000 | USD | |
CY2013Q3 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
1383000 | USD |
ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
35055000 | USD | |
ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
16885000 | USD | |
ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
49165000 | USD | |
CY2013Q3 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
16306000 | USD |
CY2014Q3 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
33593000 | USD |
ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
75353000 | USD | |
ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
58218000 | USD | |
ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
53191000 | USD | |
ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
48877000 | USD | |
ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
62170000 | USD | |
CY2013Q3 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
28205000 | USD |
CY2014Q3 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
30237000 | USD |
ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
82888000 | USD | |
ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
104728000 | USD | |
CY2013Q3 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
0 | USD |
ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
24000 | USD | |
ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
0 | USD | |
CY2014Q3 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
28000 | USD |
CY2013Q3 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
1005000 | USD |
ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
0 | USD | |
ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
3509000 | USD | |
CY2014Q3 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
0 | USD |
ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
-116000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2013Q3 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2014Q3 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2013Q3 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-6216000 | USD |
ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-99000 | USD | |
CY2014Q3 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-139000 | USD |
ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-18880000 | USD | |
ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
10523000 | USD | |
CY2013Q3 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
3524000 | USD |
CY2013Q4 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
53663000 | USD |
CY2014Q3 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
50886000 | USD |
CY2013Q3 | ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
0 | USD |
CY2014Q3 | ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
0 | USD |
CY2014Q3 | ofc |
Environmental Indemnification To Tenant Against Consequential Damages After Acquisition Of Property Maximum
EnvironmentalIndemnificationToTenantAgainstConsequentialDamagesAfterAcquisitionOfPropertyMaximum
|
12500000.0 | USD |
CY2014Q3 | ofc |
Environmental Indemnification To Tenant Against Losses Covered Under Prior Owner Indemnity Agreement Maximum
EnvironmentalIndemnificationToTenantAgainstLossesCoveredUnderPriorOwnerIndemnityAgreementMaximum
|
5000000.0 | USD |
ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
773000 | USD | |
ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
248000 | USD | |
ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
3991000 | USD | |
ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
1545000 | USD | |
ofc |
Extinguishment Of Debt Non Cash Loss
ExtinguishmentOfDebtNonCashLoss
|
458000 | USD | |
ofc |
Extinguishment Of Debt Non Cash Loss
ExtinguishmentOfDebtNonCashLoss
|
3059000 | USD | |
CY2014Q3 | ofc |
Number Of Primary Office Property Segments
NumberOfPrimaryOfficePropertySegments
|
10 | segment |
ofc |
General And Administrative And Leasing And Business Development Expenses Paid
GeneralAndAdministrativeAndLeasingAndBusinessDevelopmentExpensesPaid
|
22288000 | USD | |
ofc |
General And Administrative And Leasing And Business Development Expenses Paid
GeneralAndAdministrativeAndLeasingAndBusinessDevelopmentExpensesPaid
|
20681000 | USD | |
ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
3000 | USD | |
CY2014Q3 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
-24000 | USD |
ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
25269000 | USD | |
CY2013Q3 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
16217000 | USD |
ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-13094000 | USD | |
ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-174000 | USD | |
ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
1583000 | USD | |
ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
907000 | USD | |
ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
7785000 | USD | |
ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
-2613000 | USD | |
ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
2591000 | USD | |
ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
-418000 | USD | |
ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
391000 | USD | |
ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
448000 | USD | |
CY2014Q3 | ofc |
Maximum Additional Costs Incurred Related To Construction And Environmental Regulatory Activities
MaximumAdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivities
|
1500000.0 | USD |
ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
8000 | USD | |
ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
1606000 | USD | |
ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
3710000 | USD | |
ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
3681000 | USD | |
ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
2481000 | USD | |
ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
2160000 | USD | |
CY2013Q3 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
1031000 | USD |
CY2014Q3 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
895000 | USD |
ofc |
Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
|
3000 | USD | |
ofc |
Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
|
85000 | USD | |
ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
5037000 | USD | |
ofc |
Noncontrolling Interest Increasefrom Subsidiary Equity Issuance Propertyand Subsidiary Noncontrolling Interest
NoncontrollingInterestIncreasefromSubsidiaryEquityIssuancePropertyandSubsidiaryNoncontrollingInterest
|
1369000 | USD | |
ofc |
Settlement Of Previously Accreted Interest Expense
SettlementOfPreviouslyAccretedInterestExpense
|
11116000 | USD | |
ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
5702000 | USD | |
CY2014Q3 | ofc |
Net Income Loss Attributableto Common Stockholders Basicand Diluted
NetIncomeLossAttributabletoCommonStockholdersBasicandDiluted
|
19064000 | USD |
CY2013Q3 | ofc |
Net Income Loss Attributableto Common Stockholders Basicand Diluted
NetIncomeLossAttributabletoCommonStockholdersBasicandDiluted
|
-7551000 | USD |
ofc |
Net Income Loss Attributableto Common Stockholders Basicand Diluted
NetIncomeLossAttributabletoCommonStockholdersBasicandDiluted
|
-12011000 | USD | |
ofc |
Net Income Loss Attributableto Common Stockholders Basicand Diluted
NetIncomeLossAttributabletoCommonStockholdersBasicandDiluted
|
20863000 | USD | |
CY2014Q3 | ofc |
Net Income Lossfrom Continuing Operations Availableto Common Stockholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonStockholdersBasicandDiluted
|
18881000 | USD |
ofc |
Net Income Lossfrom Continuing Operations Availableto Common Stockholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonStockholdersBasicandDiluted
|
3675000 | USD | |
CY2013Q3 | ofc |
Net Income Lossfrom Continuing Operations Availableto Common Stockholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonStockholdersBasicandDiluted
|
4931000 | USD |
ofc |
Net Income Lossfrom Continuing Operations Availableto Common Stockholders Basicand Diluted
NetIncomeLossfromContinuingOperationsAvailabletoCommonStockholdersBasicandDiluted
|
20854000 | USD | |
CY2013Q3 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
685000 | USD |
CY2014Q3 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
1146000 | USD |
ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
2883000 | USD | |
CY2014Q3 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
8787000 | USD |
CY2013Q4 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
9397000 | USD |
ofc |
Payments Of Exit Costs Included In Impairment Losses In Connection With Dispositions
PaymentsOfExitCostsIncludedInImpairmentLossesInConnectionWithDispositions
|
0 | USD | |
ofc |
Payments Of Exit Costs Included In Impairment Losses In Connection With Dispositions
PaymentsOfExitCostsIncludedInImpairmentLossesInConnectionWithDispositions
|
186000 | USD | |
ofc |
Previously Accreted Interest Expense Paid
PreviouslyAccretedInterestExpensePaid
|
11116000 | USD | |
ofc |
Previously Accreted Interest Expense Paid
PreviouslyAccretedInterestExpensePaid
|
0 | USD | |
ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
133799000 | USD | |
ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
141489000 | USD | |
CY2014Q3 | ofc |
Property Subject To Environmental Indemnity Lease Agreement Number Of Properties
PropertySubjectToEnvironmentalIndemnityLeaseAgreementNumberOfProperties
|
3 | Property |
ofc |
Redeemable Noncontrolling Interest Equity Net Income Loss Attributableto Noncontrolling Interest
RedeemableNoncontrollingInterestEquityNetIncomeLossAttributabletoNoncontrollingInterest
|
1647000 | USD | |
CY2013Q4 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
11448000 | USD |
CY2014Q3 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
14371000 | USD |
ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
358212000 | USD | |
ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
359431000 | USD | |
ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
5249000 | USD | |
ofc |
Stock Issued During Period Value New Issuesfor Other Program
StockIssuedDuringPeriodValueNewIssuesforOtherProgram
|
38447000 | USD | |
CY2010Q3 | ofc |
Tax Incremental Financing Bonds Amount Issued By Anne Arundel County Maryland
TaxIncrementalFinancingBondsAmountIssuedByAnneArundelCountyMaryland
|
30000000 | USD |
ofc |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
332000 | USD | |
CY2014Q3 | ofc |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
103000 | USD |
CY2013Q3 | ofc |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
97000 | USD |
ofc |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
317000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
7229000 | USD | |
ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
4914000 | USD | |
CY2014Q3 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
42881000 | USD |
CY2013Q3 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
44885000 | USD |
ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
133605000 | USD | |
ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
136489000 | USD | |
CY2013Q3 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
79676000 | USD |
CY2014Q3 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
75359000 | USD |
ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
222611000 | USD | |
ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
238308000 | USD | |
CY2014Q3 | ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
42802000 | USD |
CY2013Q3 | ofc |
Segment Reporting Transfers From Non Operating Properties
SegmentReportingTransfersFromNonOperatingProperties
|
42842000 | USD |
ofc |
Settlement Of Previously Accreted Interest Expense
SettlementOfPreviouslyAccretedInterestExpense
|
0 | USD | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000860546 | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
87711731 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CORPORATE OFFICE PROPERTIES TRUST |