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

Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Reconciliation of Segment Assets (Details)

Information by Business Segment - Reconciliation of Segment Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021	Sep. 30, 2021
Reconciliation of segment assets to total assets
Total consolidated assets	$ 4,269,329	$ 4,262,452	$ 4,151,138
Operating properties lease liabilities included in segment assets	29,088	$ 29,342
Segment assets
Reconciliation of segment assets to total assets
Total consolidated assets	3,468,618		3,542,871
Operating properties lease liabilities included in segment assets	29,088		29,644
Non-operating property assets
Reconciliation of segment assets to total assets
Total consolidated assets	531,838		385,025
Other assets
Reconciliation of segment assets to total assets
Total consolidated assets	$ 239,785		$ 193,598

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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+ Details