XML 82 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Information by Business Segment - Reconciliation of UJV NOI Allocable to COPT Defense to Equity in Income (Loss) of Unconsolidated Entities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment financial information for real estate operations    
UJV NOI allocable to COPT Defense $ 1,889 $ 1,740
Less: Income from UJV allocable to COPT Defense attributable to depreciation and amortization expense and interest expense (1,518) (1,671)
Equity in income of unconsolidated entities 371 69
Reportable segments    
Segment financial information for real estate operations    
UJV NOI allocable to COPT Defense $ 1,889 $ 1,740