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v3.25.0.1

Information by Business Segment - NOI Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment financial information for real estate operations |  |  |
Depreciation and other amortization associated with real estate operations | $ (153,640) | $ (148,950) | $ (141,230)
Impairment losses | 0 | (252,797) | 0
General, administrative, leasing and other expenses | (47,038) | (42,769) | (38,991)
Interest expense | (82,151) | (71,142) | (61,174)
Interest and other income, net | 12,661 | 12,587 | 9,070
Gain on sales of real estate | 0 | 49,392 | 19,250
Loss on early extinguishment of debt | 0 | 0 | (609)
Equity in income (loss) of unconsolidated entities | 397 | (261) | 1,743
UJV NOI allocable to COPT Defense included in equity in income (loss) of unconsolidated entities | (7,217) | (6,659) | (4,327)
Income tax expense | (288) | (588) | (447)
Revenues | 753,267 | 684,982 | 739,030
Property operating expenses | 266,001 | 247,385 | 227,430
Income (loss) from continuing operations | 143,942 | (74,347) | 149,249
Discontinued operations |  |  |
Segment financial information for real estate operations |  |  |
Revenues | 0 | 0 | 1,980
Property operating expenses | 0 | 0 | 971
Reportable segments |  |  |
Segment financial information for real estate operations |  |  |
NOI | 418,933 | 384,077 | 362,304
UJV NOI allocable to COPT Defense included in equity in income (loss) of unconsolidated entities | (7,217) | (6,659) | (4,327)
Revenues | 677,717 | 624,803 | 586,378
Property operating expenses | 266,001 | 247,385 | 228,401
Service operations |  |  |
Segment financial information for real estate operations |  |  |
NOI | 2,285 | 2,763 | 4,669
Revenues | $ 75,550 | $ 60,179 | $ 154,632

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