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Information by Business Segment (Tables)
 3 Months Ended
Mar. 31, 2022
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/ITLackland Air Force BaseNavy SupportRedstone ArsenalData Center ShellsTotal Defense/IT LocationsRegional OfficeWholesale
Data Center		OtherTotal
Three Months Ended March 31, 2022
         
Revenues from real estate operations$67,214 $18,576 $14,713 $8,169 $9,195 $7,505 $125,372 $15,082 $1,980 $1,826 $144,260 
Property operating expenses(25,784)(6,869)(7,072)(3,471)(3,735)(1,010)(47,941)(7,930)(1,025)(1,256)(58,152)
UJV NOI allocable to COPT— — — — — 1,080 1,080 — — — 1,080 
NOI from real estate operations$41,430 $11,707 $7,641 $4,698 $5,460 $7,575 $78,511 $7,152 $955 $570 $87,188 
Additions to long-lived assets$11,785 $2,189 $— $740 $235 $— $14,949 $4,333 $(51)$1 $19,232 
Transfers from non-operating properties$5,369 $319 $418 $6,376 $76 $81,203 $93,761 $271 $— $— $94,032 
Segment assets at March 31, 2022
$1,334,119 $488,479 $197,406 $175,176 $297,974 $430,447 $2,923,601 $536,909 $— $3,901 $3,464,411 
Three Months Ended March 31, 2021
         
Revenues from real estate operations$66,446 $16,185 $12,555 $8,398 $8,253 $8,787 $120,624 $15,703 $7,334 $1,503 $145,164 
Property operating expenses(24,671)(6,336)(6,874)(3,433)(2,554)(1,082)(44,950)(7,204)(3,823)(997)(56,974)
UJV NOI allocable to COPT— — — — — 917 917 — — — 917 
NOI from real estate operations$41,775 $9,849 $5,681 $4,965 $5,699 $8,622 $76,591 $8,499 $3,511 $506 $89,107 
Additions to long-lived assets$6,881 $298 $— $552 $258 $— $7,989 $4,009 $228 $4 $12,230 
Transfers from non-operating properties$356 $88 $51 $— $12,917 $985 $14,397 $357 $— $— $14,754 
Segment assets at March 31, 2021
$1,270,467 $407,528 $141,044 $176,506 $293,107 $419,957 $2,708,609 $469,452 $199,029 $3,712 $3,380,802 
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 Three Months Ended March 31,
 20222021
Segment revenues from real estate operations$144,260 $145,164 
Construction contract and other service revenues53,200 16,558 
Less: Revenues from discontinued operations (Note 4)
(1,980)(7,334)
Total revenues$195,480 $154,388 
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 Three Months Ended March 31,
 20222021
Segment property operating expenses$58,152 $56,974 
Less: Property operating expenses from discontinued operations (Note 4)
(971)(3,698)
Total property operating expenses$57,181 $53,276 
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 Three Months Ended March 31,
 20222021
UJV NOI allocable to COPT$1,080 $917 
Less: Income from UJV allocable to COPT attributable to depreciation and amortization expense and interest expense(758)(693)
Add: Equity in income (loss) of unconsolidated non-real estate entities566 (2)
Equity in income of unconsolidated entities$888 $222 
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 Three Months Ended March 31,
 20222021
Construction contract and other service revenues$53,200 $16,558 
Construction contract and other service expenses(51,650)(15,793)
NOI from service operations$1,550 $765 
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 (loss) from continuing operations as reported on our consolidated statements of operations (in thousands):
For the Three Months Ended March 31,
 20222021
NOI from real estate operations$87,188 $89,107 
NOI from service operations1,550 765 
Interest and other income 1,893 1,865 
Credit loss recoveries316 907 
Gain on sales of real estate15 (490)
Equity in income of unconsolidated entities888 222 
Income tax expense(153)(32)
Depreciation and other amortization associated with real estate operations(34,264)(34,500)
General, administrative and leasing expenses(8,544)(8,406)
Business development expenses and land carry costs(783)(1,094)
Interest expense(14,424)(17,519)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities(1,080)(917)
Revenues from real estate operations from discontinued operations (Note 4)
(1,980)(7,334)
Property operating expenses from discontinued operations (Note 4)
971 3,698 
Loss on early extinguishment of debt(342)(33,166)
Income (loss) from continuing operations$31,251 $(6,894)
Schedule of reconciliation of segment assets to total assets
The following table reconciles our segment assets to our consolidated total assets (in thousands): 
March 31,
2022		March 31,
2021
Segment assets$3,464,411 $3,380,802 
Operating properties lease liabilities included in segment assets29,729 30,151 
Non-operating property assets419,346 492,230 
Other assets218,540 209,765 
Total consolidated assets$4,132,026 $4,112,948