Annual report pursuant to Section 13 and 15(d)

Information by Business Segment - NOI Reconciliation (Details)

v3.24.0.1
Information by Business Segment - NOI Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment financial information for real estate operations      
Depreciation and other amortization associated with real estate operations $ (148,950) $ (141,230) $ (137,543)
Impairment losses (252,797) 0 0
General, administrative, leasing and other expenses (42,769) (38,991) (40,774)
Interest expense (71,142) (61,174) (65,398)
Interest and other income, net 12,587 9,070 9,007
Gain on sales of real estate 49,392 19,250 65,590
Loss on early extinguishment of debt 0 (609) (100,626)
Equity in (loss) income of unconsolidated entities (261) 1,743 1,093
UJV NOI allocable to COPT Defense included in equity in (loss) income of unconsolidated entities (6,659) (4,327) (4,029)
Income tax expense (588) (447) (145)
Revenues from real estate operations from discontinued operations (Note 4) 0 (1,980) (30,490)
Property operating expenses from discontinued operations (Note 4) 0 971 16,842
(Loss) income from continuing operations (74,347) 149,249 78,220
Real estate operations      
Segment financial information for real estate operations      
NOI from real estate operations 384,077 362,304 360,870
UJV NOI allocable to COPT Defense included in equity in (loss) income of unconsolidated entities (6,659) (4,327) (4,029)
Property operating expenses from discontinued operations (Note 4) 0 971 16,842
Service operations      
Segment financial information for real estate operations      
NOI from service operations $ 2,763 $ 4,669 $ 3,823