COPT Defense Properties Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 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	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024
Reconciliation of segment assets to total assets
Total consolidated assets	$ 4,250,311	$ 4,254,191	$ 4,232,895
Operating properties lease liabilities included in segment assets	48,600	$ 49,631
Reportable segments
Reconciliation of segment assets to total assets
Total consolidated assets	3,702,958		3,625,230
Operating properties lease liabilities included in segment assets	48,600		33,550
Reportable segments \| Investment in UJV with deficit balance
Reconciliation of segment assets to total assets
Investment in UJV deficit balance included in segment assets	3,895		2,982
Non-operating property assets
Reconciliation of segment assets to total assets
Total consolidated assets	300,241		245,828
Other assets
Reconciliation of segment assets to total assets
Total consolidated assets	$ 194,617		$ 325,305

- 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