Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Reconciliation of Segment Revenues and Computation of NOI (Details)

v3.20.2
Information by Business Segment - Reconciliation of Segment Revenues and Computation of NOI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reconciliation of segment revenues to total revenues        
Construction contract and other service revenues $ 20,323 $ 28,697 $ 46,240 $ 87,946
Total revenues 154,766 159,431 445,337 483,441
Reconciliation of UJV NOI allocable to COPT to Equity Income in Unconsolidated Entities        
UJV NOI allocable to COPT 1,752 1,601 5,190 4,071
Less: Income from UJV allocable to COPT attributable to depreciation and amortization expense and interest expense (1,274) (1,202) (3,814) (2,859)
Add: Equity in loss of unconsolidated non-real estate entities (1) (3) (4) (5)
Equity in income of unconsolidated entities 477 396 1,372 1,207
Computation of net operating income from service operations        
Construction contract and other service revenues 20,323 28,697 46,240 87,946
Construction contract and other service expenses (19,220) (27,802) (44,052) (85,130)
Real estate operations        
Reconciliation of segment revenues to total revenues        
Total revenues 134,443 130,734 399,097 395,495
Reconciliation of UJV NOI allocable to COPT to Equity Income in Unconsolidated Entities        
UJV NOI allocable to COPT 1,752 1,601 5,190 4,071
Service operations        
Computation of net operating income from service operations        
NOI from service operations $ 1,103 $ 895 $ 2,188 $ 2,816