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 - Computation of NOI from Service Operations (Details)

Information by Business Segment - Computation of NOI from Service Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Segment financial information for real estate operations
Construction contract and other service revenues	$ 16,662	$ 11,949	$ 63,523	$ 42,012
Construction contract and other service expenses	(16,127)	(11,493)	(61,746)	(40,249)
Service Operations
Segment financial information for real estate operations
NOI from service operations	$ 535	$ 456	$ 1,777	$ 1,763

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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