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 | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Segment financial information for real estate operations | ||||
| UJV NOI allocable to COPT Defense | $ 1,864 | $ 1,844 | $ 5,623 | $ 5,319 |
| Less: Income from UJV allocable to COPT Defense attributable to depreciation and amortization expense, interest expense and loss on early extinguishment of debt | (1,786) | (1,759) | (4,819) | (5,139) |
| Add: Equity in loss of unconsolidated non-real estate entities | 1,737 | 0 | 1,737 | 0 |
| Equity in income of unconsolidated entities | 1,815 | 85 | 2,541 | 180 |
| Reportable segments | ||||
| Segment financial information for real estate operations | ||||
| UJV NOI allocable to COPT Defense | $ 1,864 | $ 1,844 | $ 5,623 | $ 5,319 |
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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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