Information by Business Segment - Reconciliation of UJV NOI Allocable to COPT Defense to Equity in Income (Loss) of Unconsolidated Entities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Segment financial information for real estate operations | |||
| UJV NOI allocable to COPT Defense | $ 7,217 | $ 6,659 | $ 4,327 |
| Less: Income from UJVs allocable to COPT Defense attributable to depreciation and amortization expense, interest expense and gain on early extinguishment of debt | (6,820) | (6,917) | (3,145) |
| Add: Equity in (loss) income of unconsolidated non-real estate entities | 0 | (3) | 561 |
| Equity in income (loss) of unconsolidated entities | 397 | (261) | 1,743 |
| Reportable segments | |||
| Segment financial information for real estate operations | |||
| UJV NOI allocable to COPT Defense | $ 7,217 | $ 6,659 | $ 4,327 |
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- Definition Income (Loss) from Equity Method Investments Allocable to Depreciation, Amortization, Interest Expense And Gain (Loss) On Debt Extinguishment 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 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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