Quarterly report [Sections 13 or 15(d)]

Information by Business Segment - NOI Reconciliation (Details)

v3.26.1
Information by Business Segment - NOI Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment financial information for real estate operations        
Depreciation and other amortization associated with real estate operations $ (42,289) $ (39,573) $ (84,974) $ (78,932)
General, administrative, leasing, and other expenses (13,264) (11,911) (25,913) (24,067)
Interest expense (24,444) (20,938) (48,440) (41,442)
Interest and other income, net 2,973 1,223 6,928 2,791
Gain on sales of real estate 6,442 0 7,024 300
Equity in income of unconsolidated entities 392 355 1,798 726
UJV NOI allocable to COPT Defense included in equity in income of unconsolidated entities (2,050) (1,870) (4,106) (3,759)
Income tax expense (34) (117) (158) (220)
Net income 48,559 40,166 88,698 76,394
Reportable segments        
Segment financial information for real estate operations        
NOI 120,090 112,412 235,307 219,858
UJV NOI allocable to COPT Defense included in equity in income of unconsolidated entities (2,050) (1,870) (4,106) (3,759)
Service operations        
Segment financial information for real estate operations        
NOI $ 743 $ 585 $ 1,232 $ 1,139