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Operating properties, net
$3,500,087K
Projects in development
or held for future...
$283,390K
Amortized cost basis
$73,431K
Total properties, net
$3,783,477K
Cash and cash
equivalents
$274,986K
Deferred rent receivable
$177,921K
Prepaid expenses and
other assets, net
$103,215K
Deferred leasing costs
(net of accumulated...
$75,052K
Lease incentives, net
$72,347K
Investing receivables
(net of allowance for...
$69,856K
Accounts receivable, net
$58,185K
Property - operating
lease right-of-use...
$50,383K
Investment in
unconsolidated real estate...
$36,368K
Allowance for credit
losses
$3,575K
Total assets
$4,701,790K
Total liabilities,
redeemable noncontrolling...
$4,701,790K
Total liabilities
$3,114,115K
Total equity
$1,562,169K
Redeemable noncontrolling
interest
$25,506K
Debt, net
$2,767,834K
Accounts payable and
accrued expenses
$147,200K
Deferred revenue
associated with operating...
$47,714K
Property - operating
lease liabilities
$45,012K
Rents received in
advance and security...
$37,914K
Dividends and
distributions payable
$35,205K
Other liabilities
$33,236K
Total shareholders
equity
$1,514,775K
Noncontrolling interests in
subsidiaries
$47,394K
Cumulative distributions
in excess of net...
$988,957K
Accumulated other
comprehensive (loss) income
-$61K
Additional paid-in capital
$2,502,661K
Common units in copt
defense properties,...
$29,317K
Other consolidated
entities
$18,077K
Common shares of
beneficial interest (0.01...
$1,132K
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Balance Sheet
source: myfinsight.com
COPT DEFENSE PROPERTIES (CDP)
COPT DEFENSE PROPERTIES (CDP)