Information by Business Segment - Reconciliation of UJV NOI to Equity in Income (Loss) of Unconsolidated Entities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Reconciliation of UJV NOI allocable to COPT to equity income (loss) in unconsolidated entities | ||||
UJV NOI allocable to COPT Defense | $ 1,735 | $ 1,671 | $ 3,475 | $ 3,313 |
Less: Income from UJV allocable to COPT Defense attributable to depreciation and amortization expense and interest expense | (1,709) | (1,559) | (3,380) | (3,263) |
Add: Equity in loss of unconsolidated non-real estate entities | 0 | (1) | 0 | (3) |
Equity in income of unconsolidated entities | $ 26 | $ 111 | $ 95 | $ 47 |
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- Definition Income (Loss) from Equity Method Investments Allocable to Depreciation, Amortization and Interest Expense No definition available.
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- Definition Income (Loss) in Non-Real Estate Equity Method Investments No definition available.
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- Definition Reconciliation of Operating Income from Unconsolidated Joint Ventures to Equity Method Investments [Abstract] No definition available.
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- Definition Unconsolidated Joint Venture Net Operating Income Allocable to Parent No definition available.
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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