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v3.23.3

Information by Business Segment - Reconciliation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Reconciliation of segment revenues to total revenues |  |  |  |
Construction contract and other service revenues | $ 11,949 | $ 34,813 | $ 42,012 | $ 130,570
Less: Revenues from discontinued operations | 0 | 0 | 0 | (1,980)
Total revenues | 168,556 | 182,500 | 505,253 | 563,783
Operating Expenses [Abstract] |  |  |  |
Less: Property operating expenses from discontinued operations | 0 | 0 | 0 | (971)
Total property operating expenses | 61,788 | 57,663 | 182,808 | 168,960
Reconciliation of UJV NOI allocable to COPT to Equity Income in Unconsolidated entities [Abstract] |  |  |  |
UJV NOI allocable to CDP | 1,675 | 1,072 | 4,988 | 3,232
Less: Income from UJV allocable to CDP attributable to depreciation and amortization expense and interest expense | (1,743) | (762) | (5,006) | (2,280)
Add: Equity in (loss) income of unconsolidated non-real estate entities | 0 | (2) | (3) | 562
Equity in (loss) income of unconsolidated entities | (68) | 308 | (21) | 1,514
Computation of net operating income from service operations |  |  |  |
Construction contract and other service revenues | 11,949 | 34,813 | 42,012 | 130,570
Construction contract and other service expenses | (11,493) | (33,555) | (40,249) | (126,509)
Real Estate Operations |  |  |  |
Reconciliation of segment revenues to total revenues |  |  |  |
Total revenues | 156,607 | 147,687 | 463,241 | 435,193
Operating Expenses [Abstract] |  |  |  |
Property operating expenses | 61,788 | 57,663 | 182,808 | 169,931
Less: Property operating expenses from discontinued operations | 0 | 0 | 0 | (971)
Reconciliation of UJV NOI allocable to COPT to Equity Income in Unconsolidated entities [Abstract] |  |  |  |
UJV NOI allocable to CDP | 1,675 | 1,072 | 4,988 | 3,232
Service Operations |  |  |  |
Computation of net operating income from service operations |  |  |  |
NOI from service operations | $ 456 | $ 1,258 | $ 1,763 | $ 4,061

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