Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details)

v3.20.2
Information by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Segment financial information for real estate operations          
Revenues from real estate operations $ 144,774 $ 175,070 $ 290,571 $ 324,010  
Property operating expenses (50,204) (47,886) (100,203) (97,331)  
UJV NOI allocable to COPT 1,725 1,251 3,438 2,470  
Segment assets 4,011,325 3,803,469 4,011,325 3,803,469 $ 3,854,453
Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 132,538 132,771 264,654 264,761  
Property operating expenses (50,204) (47,886) (100,203) (97,331)  
UJV NOI allocable to COPT 1,725 1,251 3,438 2,470  
NOI from real estate operations 84,059 86,136 167,889 169,900  
Additions to long-lived assets 24,870 15,665 41,464 30,519  
Transfers from non-operating properties 83,779 101,611 141,956 141,086  
Defense/Information Technology Locations | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 110,244 108,452 219,030 216,975  
Property operating expenses (39,551) (36,330) (78,542) (75,212)  
UJV NOI allocable to COPT 1,725 1,251 3,438 2,470  
NOI from real estate operations 72,418 73,373 143,926 144,233  
Additions to long-lived assets 12,418 10,666 24,712 21,365  
Transfers from non-operating properties 83,779 101,611 141,956 141,086  
Defense/Information Technology Locations | Fort Meade/BW Corridor | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 62,698 61,659 127,136 124,342  
Property operating expenses (20,859) (19,344) (42,081) (41,679)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 41,839 42,315 85,055 82,663  
Additions to long-lived assets 6,958 7,499 14,633 11,434  
Transfers from non-operating properties 3,975 1,338 4,513 6,378  
Defense/Information Technology Locations | Northern Virginia Defense/IT | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 14,447 13,912 28,125 28,743  
Property operating expenses (5,335) (4,694) (10,520) (9,986)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 9,112 9,218 17,605 18,757  
Additions to long-lived assets 3,204 1,703 5,895 3,150  
Transfers from non-operating properties 524 20 780 4,529  
Defense/Information Technology Locations | Lackland Air Force Base | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 13,257 12,104 25,333 23,665  
Property operating expenses (7,785) (6,648) (14,580) (12,607)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 5,472 5,456 10,753 11,058  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 145 1,833 160 8,336  
Defense/Information Technology Locations | Navy Support Locations | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 8,119 8,185 16,460 16,340  
Property operating expenses (3,171) (3,286) (6,456) (6,690)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 4,948 4,899 10,004 9,650  
Additions to long-lived assets 2,110 928 3,868 5,945  
Transfers from non-operating properties 0 0 0 0  
Defense/Information Technology Locations | Redstone Arsenal | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 4,647 3,968 9,323 7,907  
Property operating expenses (1,612) (1,599) (3,459) (3,138)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 3,035 2,369 5,864 4,769  
Additions to long-lived assets 146 536 316 836  
Transfers from non-operating properties 29,171 5,576 30,307 9,211  
Defense/Information Technology Locations | Data Center Shells | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 7,076 8,624 12,653 15,978  
Property operating expenses (789) (759) (1,446) (1,112)  
UJV NOI allocable to COPT 1,725 1,251 3,438 2,470  
NOI from real estate operations 8,012 9,116 14,645 17,336  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 49,964 92,844 106,196 112,632  
Regional Office | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 15,162 15,018 30,622 29,851  
Property operating expenses (6,888) (7,590) (14,425) (15,006)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 8,274 7,428 16,197 14,845  
Additions to long-lived assets 4,445 4,870 7,802 8,859  
Transfers from non-operating properties 0 0 0 0  
Operating wholesale data center | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 6,455 8,560 13,627 16,431  
Property operating expenses (3,463) (3,618) (6,696) (6,456)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 2,992 4,942 6,931 9,975  
Additions to long-lived assets 7,904 95 8,782 251  
Transfers from non-operating properties 0 0 0 0  
Other | Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 677 741 1,375 1,504  
Property operating expenses (302) (348) (540) (657)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 375 393 835 847  
Additions to long-lived assets 103 34 168 44  
Transfers from non-operating properties 0 0 0 0  
Segment assets          
Segment financial information for real estate operations          
Segment assets 3,140,539 3,036,140 3,140,539 3,036,140  
Segment assets | Real estate operations          
Segment financial information for real estate operations          
Segment assets 3,140,539 3,036,140 3,140,539 3,036,140  
Segment assets | Defense/Information Technology Locations | Real estate operations          
Segment financial information for real estate operations          
Segment assets 2,542,060 2,429,467 2,542,060 2,429,467  
Segment assets | Defense/Information Technology Locations | Fort Meade/BW Corridor | Real estate operations          
Segment financial information for real estate operations          
Segment assets 1,271,790 1,274,336 1,271,790 1,274,336  
Segment assets | Defense/Information Technology Locations | Northern Virginia Defense/IT | Real estate operations          
Segment financial information for real estate operations          
Segment assets 394,363 398,586 394,363 398,586  
Segment assets | Defense/Information Technology Locations | Lackland Air Force Base | Real estate operations          
Segment financial information for real estate operations          
Segment assets 144,253 146,475 144,253 146,475  
Segment assets | Defense/Information Technology Locations | Navy Support Locations | Real estate operations          
Segment financial information for real estate operations          
Segment assets 181,744 187,172 181,744 187,172  
Segment assets | Defense/Information Technology Locations | Redstone Arsenal | Real estate operations          
Segment financial information for real estate operations          
Segment assets 167,161 115,222 167,161 115,222  
Segment assets | Defense/Information Technology Locations | Data Center Shells | Real estate operations          
Segment financial information for real estate operations          
Segment assets 382,749 307,676 382,749 307,676  
Segment assets | Regional Office | Real estate operations          
Segment financial information for real estate operations          
Segment assets 389,058 393,110 389,058 393,110  
Segment assets | Operating wholesale data center | Real estate operations          
Segment financial information for real estate operations          
Segment assets 205,711 209,787 205,711 209,787  
Segment assets | Other | Real estate operations          
Segment financial information for real estate operations          
Segment assets $ 3,710 $ 3,776 $ 3,710 $ 3,776