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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment financial information for real estate operations          
Revenues from real estate operations $ 174,636 $ 154,766 $ 500,769 $ 445,337  
Property operating expenses (57,190) (51,552) (168,780) (151,755)  
UJV NOI allocable to COPT 1,060 1,752 2,950 5,190  
Segment assets 4,151,138 4,120,189 4,151,138 4,120,189 $ 4,077,023
Segment assets          
Segment financial information for real estate operations          
Segment assets 3,542,871 3,256,968 3,542,871 3,256,968  
Real estate operations          
Segment financial information for real estate operations          
Revenues from real estate operations 146,590 134,443 436,177 399,097  
Property operating expenses (57,190) (51,552) (168,780) (151,755)  
UJV NOI allocable to COPT 1,060 1,752 2,950 5,190  
NOI from real estate operations 90,460 84,643 270,347 252,532  
Additions to long-lived assets 19,818 24,979 53,058 66,443  
Transfers from non-operating properties 155,574 126,859 260,660 268,815  
Real estate operations | Defense/Information Technology Locations          
Segment financial information for real estate operations          
Revenues from real estate operations 120,454 112,709 358,634 331,739  
Property operating expenses (42,985) (39,832) (129,205) (118,374)  
UJV NOI allocable to COPT 1,060 1,752 2,950 5,190  
NOI from real estate operations 78,529 74,629 232,379 218,555  
Additions to long-lived assets 13,289 17,762 38,056 42,474  
Transfers from non-operating properties 155,193 126,859 221,922 268,815  
Real estate operations | Defense/Information Technology Locations | Fort Meade/BW Corridor          
Segment financial information for real estate operations          
Revenues from real estate operations 66,029 63,328 197,315 190,464  
Property operating expenses (22,956) (21,537) (69,341) (63,618)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 43,073 41,791 127,974 126,846  
Additions to long-lived assets 10,671 7,511 29,063 22,144  
Transfers from non-operating properties 53,935 (209) 55,075 4,304  
Real estate operations | Defense/Information Technology Locations | Northern Virginia Defense/IT          
Segment financial information for real estate operations          
Revenues from real estate operations 15,291 14,699 45,214 42,824  
Property operating expenses (5,980) (5,245) (17,394) (15,765)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 9,311 9,454 27,820 27,059  
Additions to long-lived assets 1,614 2,219 2,921 8,114  
Transfers from non-operating properties 87,986 58 88,099 838  
Real estate operations | Defense/Information Technology Locations | Lackland Air Force Base          
Segment financial information for real estate operations          
Revenues from real estate operations 14,519 12,602 40,762 37,935  
Property operating expenses (6,935) (7,116) (21,315) (21,696)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 7,584 5,486 19,447 16,239  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 7,332 221 56,601 381  
Real estate operations | Defense/Information Technology Locations | Navy Support Locations          
Segment financial information for real estate operations          
Revenues from real estate operations 8,558 8,006 25,401 24,466  
Property operating expenses (3,454) (3,044) (10,114) (9,500)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 5,104 4,962 15,287 14,966  
Additions to long-lived assets 897 1,650 2,654 5,518  
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 9,144 6,079 26,172 15,402  
Property operating expenses (3,003) (2,029) (8,525) (5,488)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 6,141 4,050 17,647 9,914  
Additions to long-lived assets 107 6,382 3,418 6,698  
Transfers from non-operating properties 5,519 61,520 19,724 91,827  
Real estate operations | Defense/Information Technology Locations | Data Center Shells          
Segment financial information for real estate operations          
Revenues from real estate operations 6,913 7,995 23,770 20,648  
Property operating expenses (657) (861) (2,516) (2,307)  
UJV NOI allocable to COPT 1,060 1,752 2,950 5,190  
NOI from real estate operations 7,316 8,886 24,204 23,531  
Additions to long-lived assets 0 0 0 0  
Transfers from non-operating properties 421 65,269 2,423 171,465  
Real estate operations | Regional Office          
Segment financial information for real estate operations          
Revenues from real estate operations 16,810 14,913 50,371 45,535  
Property operating expenses (8,395) (7,782) (23,901) (22,207)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 8,415 7,131 26,470 23,328  
Additions to long-lived assets 5,319 5,303 13,430 13,105  
Transfers from non-operating properties 381 0 38,738 0  
Real estate operations | Operating wholesale data center          
Segment financial information for real estate operations          
Revenues from real estate operations 8,637 6,068 24,902 19,695  
Property operating expenses (5,345) (3,642) (14,395) (10,338)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 3,292 2,426 10,507 9,357  
Additions to long-lived assets 1,141 1,917 1,490 10,699  
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 689 753 2,270 2,128  
Property operating expenses (465) (296) (1,279) (836)  
UJV NOI allocable to COPT 0 0 0 0  
NOI from real estate operations 224 457 991 1,292  
Additions to long-lived assets 69 (3) 82 165  
Transfers from non-operating properties 0 0 0 0  
Real estate operations | Segment assets          
Segment financial information for real estate operations          
Segment assets 3,542,871 3,256,968 3,542,871 3,256,968  
Real estate operations | Segment assets | Defense/Information Technology Locations          
Segment financial information for real estate operations          
Segment assets 2,806,707 2,661,201 2,806,707 2,661,201  
Real estate operations | Segment assets | Defense/Information Technology Locations | Fort Meade/BW Corridor          
Segment financial information for real estate operations          
Segment assets 1,315,101 1,264,547 1,315,101 1,264,547  
Real estate operations | Segment assets | Defense/Information Technology Locations | Northern Virginia Defense/IT          
Segment financial information for real estate operations          
Segment assets 470,077 392,226 470,077 392,226  
Real estate operations | Segment assets | Defense/Information Technology Locations | Lackland Air Force Base          
Segment financial information for real estate operations          
Segment assets 196,624 143,206 196,624 143,206  
Real estate operations | Segment assets | Defense/Information Technology Locations | Navy Support Locations          
Segment financial information for real estate operations          
Segment assets 172,381 180,337 172,381 180,337  
Real estate operations | Segment assets | Defense/Information Technology Locations | Redstone Arsenal          
Segment financial information for real estate operations          
Segment assets 299,184 234,355 299,184 234,355  
Real estate operations | Segment assets | Defense/Information Technology Locations | Data Center Shells          
Segment financial information for real estate operations          
Segment assets 353,340 446,530 353,340 446,530  
Real estate operations | Segment assets | Regional Office          
Segment financial information for real estate operations          
Segment assets 538,080 387,290 538,080 387,290  
Real estate operations | Segment assets | Operating wholesale data center          
Segment financial information for real estate operations          
Segment assets 194,576 204,834 194,576 204,834  
Real estate operations | Segment assets | Other          
Segment financial information for real estate operations          
Segment assets $ 3,508 $ 3,643 $ 3,508 $ 3,643