Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Segment Financial Information for Our Reportable Segments (Details)

v3.21.2
Information by Business Segment - Segment Financial Information for Our Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment financial information for real estate operations          
Revenues from real estate operations $ 164,411 $ 144,774 $ 326,133 $ 290,571  
Property operating expenses (54,616) (50,204) (111,590) (100,203)  
UJV NOI allocable to COPT 973 1,725 1,890 3,438  
Segment assets 4,052,032 4,011,325 4,052,032 4,011,325 $ 4,077,023
Segment assets          
Segment financial information for real estate operations          
Segment assets 3,403,558 3,140,539 3,403,558 3,140,539  
Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 144,423 132,538 289,587 264,654  
Property operating expenses (54,616) (50,204) (111,590) (100,203)  
UJV NOI allocable to COPT 973 1,725 1,890 3,438  
NOI from real estate operations 90,780 84,059 179,887 167,889  
Additions to long-lived assets 21,010 24,870 33,240 41,464  
Transfers from non-operating properties 90,332 83,779 105,086 141,956  
Real estate operations | Defense/Information Technology Locations          
Segment financial information for real estate operations          
Revenues from real estate operations 118,530 110,244 238,180 219,030  
Property operating expenses (41,730) (39,551) (86,220) (78,542)  
UJV NOI allocable to COPT 973 1,725 1,890 3,438  
NOI from real estate operations 77,773 72,418 153,850 143,926  
Additions to long-lived assets 16,791 12,418 24,767 24,712  
Transfers from non-operating properties 52,332 83,779 66,729 141,956  
Real estate operations | Defense/Information Technology Locations | Fort Meade/BW Corridor          
Segment financial information for real estate operations          
Revenues from real estate operations 64,840 62,698 131,286 127,136  
Property operating expenses (21,714) (20,859) (46,385) (42,081)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 43,126 41,839 84,901 85,055  
Additions to long-lived assets 11,511 6,958 18,392 14,633  
Transfers from non-operating properties 784 3,975 1,140 4,513  
Real estate operations | Defense/Information Technology Locations | Northern Virginia Defense/IT          
Segment financial information for real estate operations          
Revenues from real estate operations 14,712 14,447 29,923 28,125  
Property operating expenses (5,538) (5,335) (11,414) (10,520)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 9,174 9,112 18,509 17,605  
Additions to long-lived assets 1,022 3,204 1,307 5,895  
Transfers from non-operating properties 25 524 113 780  
Real estate operations | Defense/Information Technology Locations | Lackland Air Force Base          
Segment financial information for real estate operations          
Revenues from real estate operations 13,688 13,257 26,243 25,333  
Property operating expenses (7,506) (7,785) (14,380) (14,580)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 6,182 5,472 11,863 10,753  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 49,218 145 49,269 160  
Real estate operations | Defense/Information Technology Locations | Navy Support Locations          
Segment financial information for real estate operations          
Revenues from real estate operations 8,445 8,119 16,843 16,460  
Property operating expenses (3,227) (3,171) (6,660) (6,456)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 5,218 4,948 10,183 10,004  
Additions to long-lived assets 1,205 2,110 1,757 3,868  
Transfers from non-operating properties 0 0 0 0  
Real estate operations | Defense/Information Technology Locations | Redstone Arsenal          
Segment financial information for real estate operations          
Revenues from real estate operations 8,775 4,647 17,028 9,323  
Property operating expenses (2,968) (1,612) (5,522) (3,459)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 5,807 3,035 11,506 5,864  
Additions to long-lived assets 3,053 146 3,311 316  
Transfers from non-operating properties 1,288 29,171 14,205 30,307  
Real estate operations | Defense/Information Technology Locations | Data Center Shells          
Segment financial information for real estate operations          
Revenues from real estate operations 8,070 7,076 16,857 12,653  
Property operating expenses (777) (789) (1,859) (1,446)  
UJV NOI allocable to COPT 973 1,725 1,890 3,438  
NOI from real estate operations 8,266 8,012 16,888 14,645  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 1,017 49,964 2,002 106,196  
Real estate operations | Regional Office          
Segment financial information for real estate operations          
Revenues from real estate operations 16,884 15,162 33,561 30,622  
Property operating expenses (7,842) (6,888) (15,506) (14,425)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 9,042 8,274 18,055 16,197  
Additions to long-lived assets 4,089 4,445 8,111 7,802  
Transfers from non-operating properties 38,000 0 38,357 0  
Real estate operations | Operating wholesale data center          
Segment financial information for real estate operations          
Revenues from real estate operations 8,175 6,455 16,265 13,627  
Property operating expenses (4,629) (3,463) (9,050) (6,696)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 3,546 2,992 7,215 6,931  
Additions to long-lived assets 121 7,904 349 8,782  
Transfers from non-operating properties 0 0 0 0  
Real estate operations | Other          
Segment financial information for real estate operations          
Revenues from real estate operations 834 677 1,581 1,375  
Property operating expenses (415) (302) (814) (540)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 419 375 767 835  
Additions to long-lived assets 9 103 13 168  
Transfers from non-operating properties 0 0 0 0  
Real estate operations | Segment assets          
Segment financial information for real estate operations          
Segment assets 3,403,558 3,140,539 3,403,558 3,140,539  
Real estate operations | Segment assets | Defense/Information Technology Locations          
Segment financial information for real estate operations          
Segment assets 2,665,192 2,542,060 2,665,192 2,542,060  
Real estate operations | Segment assets | Defense/Information Technology Locations | Fort Meade/BW Corridor          
Segment financial information for real estate operations          
Segment assets 1,266,622 1,271,790 1,266,622 1,271,790  
Real estate operations | Segment assets | Defense/Information Technology Locations | Northern Virginia Defense/IT          
Segment financial information for real estate operations          
Segment assets 385,050 394,363 385,050 394,363  
Real estate operations | Segment assets | Defense/Information Technology Locations | Lackland Air Force Base          
Segment financial information for real estate operations          
Segment assets 189,418 144,253 189,418 144,253  
Real estate operations | Segment assets | Defense/Information Technology Locations | Navy Support Locations          
Segment financial information for real estate operations          
Segment assets 174,633 181,744 174,633 181,744  
Real estate operations | Segment assets | Defense/Information Technology Locations | Redstone Arsenal          
Segment financial information for real estate operations          
Segment assets 295,672 167,161 295,672 167,161  
Real estate operations | Segment assets | Defense/Information Technology Locations | Data Center Shells          
Segment financial information for real estate operations          
Segment assets 353,797 382,749 353,797 382,749  
Real estate operations | Segment assets | Regional Office          
Segment financial information for real estate operations          
Segment assets 538,518 389,058 538,518 389,058  
Real estate operations | Segment assets | Operating wholesale data center          
Segment financial information for real estate operations          
Segment assets 196,395 205,711 196,395 205,711  
Real estate operations | Segment assets | Other          
Segment financial information for real estate operations          
Segment assets $ 3,453 $ 3,710 $ 3,453 $ 3,710