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

Quarterly report [Sections 13 or 15(d)]

Information by Business Segment - Assets Reconciliation (Details)

Information by Business Segment - Assets Reconciliation (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025
Reconciliation of segment assets to total assets
Total consolidated assets	$ 4,458,909	$ 4,701,790	$ 4,250,311
Operating properties lease liabilities included in segment assets	44,520	$ 45,375
Reportable segments
Reconciliation of segment assets to total assets
Total consolidated assets	3,868,145		3,702,958
Operating properties lease liabilities included in segment assets	44,520		48,600
Reportable segments \| Investment in UJV with deficit balance
Reconciliation of segment assets to total assets
Investment in UJV deficit balance included in segment assets	24,013		3,895
Non-operating property assets
Reconciliation of segment assets to total assets
Total consolidated assets	312,587		300,241
Other assets
Reconciliation of segment assets to total assets
Total consolidated assets	$ 209,644		$ 194,617

- 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