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, 2024	Dec. 31, 2023	Sep. 30, 2023
Reconciliation of segment assets to total assets
Total consolidated assets	$ 4,234,302	$ 4,246,966	$ 4,239,257
Operating properties lease liabilities included in segment assets	34,012	$ 34,346
Operating segments
Reconciliation of segment assets to total assets
Total consolidated assets	3,647,455		3,477,037
Operating properties lease liabilities included in segment assets	34,012		33,360
Operating segments \| Investment in UJV with deficit balance
Reconciliation of segment assets to total assets
Investment in UJV deficit balance included in segment assets	3,370		2,327
Non-operating property assets
Reconciliation of segment assets to total assets
Total consolidated assets	314,729		324,168
Other assets
Reconciliation of segment assets to total assets
Total consolidated assets	$ 234,736		$ 402,365

- Definition

Amount of asset recognized for present right to economic benefit.

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+ Details

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details