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, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Segment financial information for real estate operations | |||
| UJV NOI allocable to COPT Defense | $ 7,706 | $ 7,217 | $ 6,659 |
| Less: Income from UJVs allocable to COPT Defense attributable to depreciation and amortization expense, interest expense and loss on early extinguishment of debt | (6,637) | (6,820) | (6,917) |
| Add: Equity in income (loss) of unconsolidated non-real estate entities | 1,737 | 0 | (3) |
| Equity in income (loss) of unconsolidated entities | 2,806 | 397 | (261) |
| Reportable segments | |||
| Segment financial information for real estate operations | |||
| UJV NOI allocable to COPT Defense | $ 7,706 | $ 7,217 | $ 6,659 |
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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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