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Information by Business Segment (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of segment financial information for real estate operations
The table below reports segment financial information for our reportable segments (in thousands):
Defense/IT Locations
 Fort Meade/BW CorridorNoVA Defense/IT Lackland Air Force BaseNavy SupportRedstone ArsenalData Center ShellsTotal Defense/IT LocationsRegional Office
Wholesale
Data Center		OtherTotal
Year Ended December 31, 2021
         
Revenues from real estate operations$262,120 $62,390 $57,756 $33,757 $35,727 $31,582 $483,332 $66,570 $30,490 $6,668 $587,060 
Property operating expenses(92,521)(23,218)(30,535)(13,617)(11,618)(4,086)(175,595)(32,623)(17,424)(4,577)(230,219)
UJV NOI allocable to COPT— — — — — 4,029 4,029 — — — 4,029 
NOI from real estate operations$169,599 $39,172 $27,221 $20,140 $24,109 $31,525 $311,766 $33,947 $13,066 $2,091 $360,870 
Additions to long-lived assets$45,647 $5,823 $— $4,193 $3,542 $— $59,205 $35,412 $1,680 $488 $96,785 
Transfers from non-operating properties$70,514 $90,050 $59,323 $— $22,739 $3,004 $245,630 $39,319 $— $— $284,949 
Segment assets at December 31, 2021
$1,332,399 $471,760 $198,200 $170,985 $300,252 $350,098 $2,823,694 $555,090 $192,647 $4,031 $3,575,462 
Year Ended December 31, 2020
          
Revenues from real estate operations$254,197 $57,817 $50,982 $32,869 $22,515 $29,139 $447,519 $60,627 $27,011 $3,568 $538,725 
Property operating expenses(85,032)(21,321)(29,055)(12,655)(8,119)(3,195)(159,377)(29,144)(13,543)(1,776)(203,840)
UJV NOI allocable to COPT— — — — — 6,951 6,951 — — — 6,951 
NOI from real estate operations$169,165 $36,496 $21,927 $20,214 $14,396 $32,895 $295,093 $31,483 $13,468 $1,792 $341,836 
Additions to long-lived assets$31,295 $11,620 $— $7,104 $2,905 $— $52,924 $17,232 $10,856 $467 $81,479 
Transfers from non-operating properties$21,859 $2,557 $456 $— $138,122 $230,277 $393,271 $83,091 $— $— $476,362 
Segment assets at December 31, 2020
$1,277,849 $392,714 $142,137 $178,897 $281,386 $419,929 $2,692,912 $490,422 $201,820 $3,824 $3,388,978 
Year Ended December 31, 2019
          
Revenues from real estate operations$252,781 $55,742 $51,140 $32,659 $16,593 $26,571 $435,486 $59,611 $29,405 $2,961 $527,463 
Property operating expenses(82,815)(19,779)(29,042)(13,579)(6,626)(1,962)(153,803)(29,682)(13,213)(1,445)(198,143)
UJV NOI allocable to COPT— — — — — 5,705 5,705 — — — 5,705 
NOI from real estate operations$169,966 $35,963 $22,098 $19,080 $9,967 $30,314 $287,388 $29,929 $16,192 $1,516 $335,025 
Additions to long-lived assets$34,618 $9,326 $— $8,912 $1,548 $— $54,404 $20,925 $893 $128 $76,350 
Transfers from non-operating properties$18,606 $4,548 $10,781 $— $33,606 $159,472 $227,013 $— $(1,012)$— $226,001 
Segment assets at December 31, 2019
$1,280,656 $396,914 $146,592 $184,257 $138,501 $279,099 $2,426,019 $392,319 $202,935 $3,685 $3,024,958 
Schedule of reconciliation of segment revenues to total revenues
The following table reconciles our segment revenues to total revenues as reported on our consolidated statements of operations (in thousands):
For the Years Ended December 31,
 202120202019
Segment revenues from real estate operations$587,060 $538,725 $527,463 
Construction contract and other service revenues107,876 70,640 113,763 
Less: Revenues from discontinued operations (Note 4)
(30,490)(27,011)(29,405)
Total revenues$664,446 $582,354 $611,821 
Schedule of reconciliation of segment property operating expenses to property operating expenses
The following table reconciles our segment property operating expenses to property operating expenses as reported on our consolidated statements of operations (in thousands):

For the Years Ended December 31,
 202120202019
Segment property operating expenses$230,219 $203,840 $198,143 
Less: Property operating expenses from discontinued operations (Note 4)
(16,842)(13,044)(12,694)
Total property operating expenses$213,377 $190,796 $185,449 
Reconciliation of UJV NOI allocable to COPT to equity in income of unconsolidated entities The following table reconciles UJV NOI allocable to COPT to equity in income of unconsolidated entities as reported on our consolidated statements of operations (in thousands):
For the Years Ended December 31,
 202120202019
UJV NOI allocable to COPT$4,029 $6,951 $5,705 
Less: Income from UJVs allocable to COPT attributable to depreciation and amortization expense and interest expense(2,930)(5,120)(4,065)
Add: Equity in loss of unconsolidated non-real estate entities(6)(6)(7)
Equity in income of unconsolidated entities$1,093 $1,825 $1,633 
Schedule of computation of net operating income from service operations The table below sets forth the computation of our NOI from service operations (in thousands):
For the Years Ended December 31,
 202120202019
Construction contract and other service revenues$107,876 $70,640 $113,763 
Construction contract and other service expenses(104,053)(67,615)(109,962)
NOI from service operations$3,823 $3,025 $3,801 
Schedule of reconciliation of net operating income from real estate operations and service operations to income from continuing operations
The following table reconciles our NOI from real estate operations for reportable segments and NOI from service operations to income from continuing operations as reported on our consolidated statements of operations (in thousands):
For the Years Ended December 31,
 202120202019
NOI from real estate operations$360,870 $341,836 $335,025 
NOI from service operations3,823 3,025 3,801 
Interest and other income7,879 8,574 7,894 
Credit loss recoveries1,128 933 — 
Gain on sales of real estate65,590 30,209 105,230 
Gain on sale of investment in unconsolidated real estate joint venture— 29,416 — 
Equity in income of unconsolidated entities1,093 1,825 1,633 
Income tax (expense) benefit(145)(353)217 
Depreciation and other amortization associated with real estate operations(137,543)(126,503)(125,008)
Impairment losses— (1,530)(329)
General, administrative and leasing expenses(36,127)(33,001)(35,402)
Business development expenses and land carry costs(4,647)(4,473)(4,239)
Interest expense(65,398)(67,937)(71,052)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities(4,029)(6,951)(5,705)
Revenues from real estate operations from discontinued operations (Note 4)
(30,490)(27,011)(29,405)
Property operating expenses from discontinued operations (Note 4)
16,842 13,044 12,694 
Loss on early extinguishment of debt(100,626)(7,306)— 
Loss on interest rate derivatives— (53,196)— 
Income from continuing operations$78,220 $100,601 $195,354 
Schedule of reconciliation of segment assets to total assets
The following table reconciles our segment assets to our consolidated total assets (in thousands): 
As of December 31,
20212020
Segment assets$3,575,462 $3,388,978 
Operating properties lease liabilities included in segment assets29,342 30,721 
Non-operating property assets449,144 466,991 
Other assets208,504 190,333 
Total consolidated assets$4,262,452 $4,077,023