XML 61 R16.htm IDEA: XBRL DOCUMENT
v3.19.3

Prepaid Expenses and Other Assets, Net | 9 Months Ended
--- | ---
Sep. 30, 2019
Prepaid Expense and Other Assets [Abstract] |
Prepaid Expenses and Other Assets, Net | Prepaid Expenses and Other Assets, Net Prepaid expenses and other assets, net consisted of the following (in thousands):
| September 30, 2019 |  | December 31, 2018
Lease incentives, net | $ | 26,179 |  |  | $ | 21,258 |
Prepaid expenses | 25,158 |  |  | 25,658 |
Construction contract costs incurred in excess of billings | 16,743 |  |  | 3,189 |
Furniture, fixtures and equipment, net (1) | 7,931 |  |  | 8,630 |
Non-real estate equity investments | 6,153 |  |  | 5,940 |
Deferred financing costs, net (2) | 3,914 |  |  | 4,733 |
Restricted cash | 3,502 |  |  | 3,884 |
Deferred tax asset, net (3) | 2,294 |  |  | 2,084 |
Interest rate derivatives | 32 |  |  | 5,617 |
Other assets | 4,419 |  |  | 6,337 |
Total for COPLP and subsidiaries | 96,325 |  |  | 87,330 |
Marketable securities in deferred compensation plan | 4,257 |  |  | 3,868 |
Total for COPT and subsidiaries | $ | 100,582 |  |  | $ | 91,198 |
(1) Includes $1.2 million in finance right-of-use assets as of September 30, 2019. (2) Represents deferred costs, net of accumulated amortization, attributable to our Revolving Credit Facility and interest rate derivatives. (3) Includes a valuation allowance of $2.0 million as of September 30, 2019 and $2.7 million as of December 31, 2018.

X
- Definition This block of text may be used to disclose part or all of the information related to prepaid expenses and other assets. + References No definition available. + Details
Name: | ofc_PrepaidExpensesAndOtherAssetsTextBlock
Namespace Prefix: | ofc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration