COPT DEFENSE PROPERTIESCDP
| Dec 31,
2010 | Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Lease revenue | - | - | - | - | - | - | - | - | - | 522 | 536 | 554 | 580 | 620 | 671 |
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| Other property revenue | - | - | - | - | - | - | - | - | - | - | - | 3 | 4 | 5 | 6 |
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| Construction contract and other service revenues | 564 | 557 | 528 | 523 | 586 | 625 | 574 | 613 | 578 | 641 | 609 | 664 | 739 | 685 | 753 |
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| Property operating expenses | - | - | - | - | - | - | - | - | - | 198 | 204 | 213 | - | - | 266 |
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| Depreciation, Depletion and Amortization, Nonproduction | - | - | 113 | 120 | 138 | 142 | 135 | 137 | 139 | 139 | 140 | 151 | 144 | 151 | 156 |
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| Construction contract and other service expenses | - | - | - | - | - | - | - | - | - | - | 68 | 104 | 150 | 57 | 73 |
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| Selling, General and Administrative Expense | - | - | 32 | 31 | 32 | 31 | 37 | 31 | 29 | 35 | 33 | 36 | 36 | 43 | 47 |
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| Impairment losses | - | 128 | 43 | 6 | 1 | 23 | 101 | 15 | 2 | 0 | 2 | - | - | 253 | - |
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| Total operating expenses | 433 | 553 | 432 | 381 | 455 | 505 | 522 | 477 | 434 | 485 | 449 | 496 | 558 | 749 | 540 |
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| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 |
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| Interest and other income, net | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 13 |
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| Gain on sales of real estate | - | - | - | - | - | - | - | - | - | - | 30 | 66 | 19 | 49 | - |
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| Loss on early extinguishment of debt | - | -2 | -1 | -27 | -10 | 85 | -1 | -1 | -0 | - | -7 | -101 | -1 | - | - |
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| Income (loss) from continuing operations before equity in income (loss) of unconsolidated entities and income taxes | 39 | -123 | 8 | 37 | 35 | 121 | -26 | 65 | 76 | 198 | 101 | 77 | 148 | -73 | 144 |
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| Income (Loss) from Equity Method Investments | 1 | -0 | -1 | 2 | 0 | 0 | 1 | 3 | 3 | 2 | 2 | 1 | 2 | -0 | 0 |
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| Income tax expense | 0 | -11 | 0 | 2 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 0 | 0 | 1 | 0 |
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| Income (loss) from continuing operations | 40 | -113 | 7 | 37 | 35 | 121 | -25 | 66 | - | - | - | 78 | 149 | -74 | 144 |
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| Discontinued operations | 2 | -14 | 14 | 56 | 0 | 0 | - | - | - | - | - | 3 | 30 | - | - |
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| Net income (loss) | 46 | -124 | 20 | 102 | 45 | 189 | 16 | 76 | 79 | 200 | 103 | 82 | 179 | -74 | 144 |
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| Common units in CDPLP | - | - | - | 3 | 1 | 6 | -0 | 2 | 2 | 2 | 1 | 1 | 3 | -1 | 3 |
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| Other consolidated entities | - | - | - | - | - | - | - | - | - | 5 | 4 | 4 | 3 | 0 | 2 |
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| Net income (loss) attributable to common shareholders | - | - | - | - | - | - | - | - | - | 192 | 97 | 77 | 173 | -73 | 139 |
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| Income (Loss) from Continuing Operations, Per Basic Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.28 | -0.67 | 1.23 |
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| Discontinued operations - basic (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - | - |
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| Net income (loss) attributable to common shareholders - basic (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.72 | 0.87 | 0.68 | 1.54 | -0.67 | 1.23 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.27 | -0.67 | 1.23 |
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| Discontinued operations - diluted (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - | - |
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| Net income (loss) attributable to common shareholders - diluted (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.71 | 0.87 | 0.68 | 1.53 | -0.67 | 1.23 |
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