Projects in development or held for future development
292,142
308,420
283,390
353,184
Total properties, net
3,813,468
3,802,976
3,783,477
3,725,856
Property - operating lease right-of-use assets
47,405
48,906
50,383
51,838
Assets held for sale
11,194
-
-
-
Cash and cash equivalents
24,157
28,580
274,986
23,687
Investments in unconsolidated real estate joint ventures
35,521
35,818
36,368
36,301
Accounts receivable, net
53,567
51,907
58,185
38,931
Deferred rent receivable
183,463
182,647
177,921
173,758
Lease incentives, net
72,508
71,879
72,347
68,263
Investments in sales-type leases, net
48,250
-
-
-
Deferred leasing costs (net of accumulated amortization of 45,102 and 44,127, respectively)
76,113
76,430
75,052
72,272
Amortized cost basis
74,875
73,175
73,431
83,976
Allowance for credit losses
2,238
3,253
3,575
4,204
Investing receivables (net of allowance for credit losses of 2,238 and 3,575, respectively)
72,637
69,922
69,856
79,772
Prepaid expenses and other assets, net
76,998
89,844
103,215
80,754
Total assets
4,515,281
4,458,909
4,701,790
4,351,432
Debt, net
2,592,436
2,546,958
2,767,834
2,443,518
Accounts payable and accrued expenses
115,668
116,954
147,200
135,331
Rents received in advance and security deposits
37,541
40,252
37,914
36,988
Dividends and distributions payable
37,111
37,102
35,205
35,220
Deferred revenue associated with operating leases
50,560
47,874
47,714
43,671
Property - operating lease liabilities
42,485
43,768
45,012
46,203
Other liabilities
33,638
34,230
33,236
31,245
Total liabilities
2,909,439
2,867,138
3,114,115
2,772,176
Redeemable noncontrolling interest
24,881
25,130
25,506
24,217
Common shares of beneficial interest (0.01 par value 150,000,000 shares authorized shares issued and outstanding of 113,411,882 at june30, 2026 and 113,210,642 at december 31, 2025)
1,134
1,134
1,132
1,130
Additional paid-in capital
2,503,639
2,500,341
2,502,661
2,497,736
Cumulative distributions in excess of net income
976,558
986,706
988,957
991,935
Accumulated other comprehensive income (loss)
9
34
-61
79
Total shareholders equity
1,528,224
1,514,803
1,514,775
1,507,010
Common units in copt defense properties, l.p. (cdplp)
34,296
33,687
29,317
33,024
Other consolidated entities
18,441
18,151
18,077
15,005
Noncontrolling interests in subsidiaries
52,737
51,838
47,394
48,029
Total equity
1,580,961
1,566,641
1,562,169
1,555,039
Total liabilities, redeemable noncontrolling interest, and equity
4,515,281
4,458,909
4,701,790
4,351,432
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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