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v3.24.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Properties, net: |  |
Operating properties, net | $ 3,289,959 | $ 3,246,806
Projects in development or held for future development | 314,729 | 256,872
Total properties, net | 3,604,688 | 3,503,678
Property - operating right-of-use assets | 40,523 | 41,296
Cash and cash equivalents | 34,478 | 167,820
Investment in unconsolidated real estate joint ventures | 39,720 | 41,052
Accounts receivable, net | 42,240 | 48,946
Deferred rent receivable | 159,182 | 149,237
Lease incentives, net | 63,034 | 61,331
Deferred leasing costs (net of accumulated amortization of $44,178 and $41,448, respectively) | 71,815 | 70,057
Prepaid expenses and other assets, net | 95,086 | 82,037
Total assets | 4,234,302 | 4,246,966
Liabilities: |  |
Debt, net | 2,390,839 | 2,416,287
Accounts payable and accrued expenses | 134,112 | 133,315
Rents received in advance and security deposits | 33,213 | 35,409
Dividends and distributions payable | 33,915 | 32,644
Deferred revenue associated with operating leases | 37,660 | 29,049
Property - operating lease liabilities | 33,615 | 33,931
Other liabilities | 15,917 | 18,996
Total liabilities | 2,679,271 | 2,699,631
Commitments and contingencies (Note 17) |  |
Redeemable noncontrolling interests | 22,436 | 23,580
Shareholders’ equity: |  |
Common Shares of beneficial interest ($0.01 par value; 150,000,000 shares authorized; shares issued and outstanding of 112,693,206 at September 30, 2024 and 112,555,352 at December 31, 2023) | 1,127 | 1,126
Additional paid-in capital | 2,493,340 | 2,489,989
Cumulative distributions in excess of net income | (1,005,260) | (1,009,318)
Accumulated other comprehensive income | 58 | 2,115
Total shareholders’ equity | 1,489,265 | 1,483,912
Noncontrolling interests in subsidiaries: |  |
Common units in COPT Defense Properties, L.P. (“CDPLP”) | 28,918 | 25,502
Other consolidated entities | 14,412 | 14,341
Noncontrolling interests in subsidiaries | 43,330 | 39,843
Total equity | 1,532,595 | 1,523,755
Total liabilities, redeemable noncontrolling interests and equity | 4,234,302 | 4,246,966
Investing Receivables |  |
Properties, net: |  |
Investing receivables (net of allowance for credit losses of $2,867 and $2,377, respectively) | $ 83,536 | $ 81,512

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