Income Taxes (Details) (Taxable REIT Subsidiary, USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Taxable REIT Subsidiary
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Deferred income tax (expense) benefit | ||
Federal |
$ 45us-gaap_DeferredFederalIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
$ 53us-gaap_DeferredFederalIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
State |
10us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
11us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
Total income tax expense |
$ 55us-gaap_DeferredIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
$ 64us-gaap_DeferredIncomeTaxExpenseBenefit / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
Effective tax rate (as a percent) |
37.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
38.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations / dei_LegalEntityAxis = ofc_TaxableReitSubsidiaryMember |
X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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