COPT Defense Properties Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Credit Losses, Financial Assets and Other Instruments (Credit Risk Classification) (Details)

v3.22.2.2

Credit Losses, Financial Assets and Other Instruments (Credit Risk Classification) (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Investing Receivables
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	$ 75,293
2018	0
2019	5,033
2020	1,801
2021	6,542
2022	17,609
Total	106,278	$ 83,825
Investing Receivables \| Investment grade
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	75,293
2018	0
2019	0
2020	1,801
2021	6,542
2022	0
Total	83,636
Investing Receivables \| Non-investment grade
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	0
2018	0
2019	5,033
2020	0
2021	0
2022	17,609
Total	22,642
Tenant Notes Receivables
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	166
2018	943
2019	145
2020	1,820
2021	0
2022	0
Total	3,074
Tenant Notes Receivables \| Investment grade
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	0
2018	836
2019	46
2020	215
2021	0
2022	0
Total	1,097
Tenant Notes Receivables \| Non-investment grade
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	166
2018	107
2019	99
2020	1,605
2021	0
2022	0
Total	1,977
Sales-Type Lease Receivables \| Investment grade
Financing Receivable, Credit Quality Indicator [Line Items]
2017 and Earlier	0
2018	0
2019	0
2020	5,801
2021	0
2022	0
Total	$ 5,801

- Definition

Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease.

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