Information by Business Segment - Reconciliation of UJV NOI Allocable to COPT Defense to Equity in Income (Loss) of Unconsolidated Entities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment financial information for real estate operations | ||||
| UJV NOI allocable to COPT Defense | $ 1,870 | $ 1,735 | $ 3,759 | $ 3,475 |
| Less: Income from UJV allocable to COPT Defense attributable to depreciation and amortization expense and interest expense | (1,515) | (1,709) | (3,033) | (3,380) |
| Equity in income of unconsolidated entities | 355 | 26 | 726 | 95 |
| Reportable segments | ||||
| Segment financial information for real estate operations | ||||
| UJV NOI allocable to COPT Defense | $ 1,870 | $ 1,735 | $ 3,759 | $ 3,475 |
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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 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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