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Operating properties, net
$3,521,326K
(4.81%↑ Y/Y)
Projects in development
or held for future...
$292,142K
(-9.52%↓ Y/Y)
Amortized cost basis
$74,875K
(-10.72%↓ Y/Y)
Total properties, net
$3,813,468K
(3.55%↑ Y/Y)
Deferred rent receivable
$183,463K
(7.13%↑ Y/Y)
Prepaid expenses and
other assets, net
$76,998K
(35.01%↑ Y/Y)
Deferred leasing costs
(net of accumulated...
$76,113K
(3.78%↑ Y/Y)
Investing receivables
(net of allowance for...
$72,637K
Lease incentives, net
$72,508K
(9.07%↑ Y/Y)
Accounts receivable, net
$53,567K
(22.10%↑ Y/Y)
Investments in sales-type
leases, net
$48,250K
Property - operating
lease right-of-use...
$47,405K
(-11.01%↓ Y/Y)
Investments in
unconsolidated real estate...
$35,521K
(-7.87%↓ Y/Y)
Cash and cash
equivalents
$24,157K
(13.48%↑ Y/Y)
Assets held for sale
$11,194K
Allowance for credit
losses
$2,238K
(-50.99%↓ Y/Y)
Total assets
$4,515,281K
(5.33%↑ Y/Y)
Total liabilities,
redeemable noncontrolling...
$4,515,281K
(5.33%↑ Y/Y)
Total liabilities
$2,909,439K
(7.05%↑ Y/Y)
Total equity
$1,580,961K
(2.28%↑ Y/Y)
Redeemable noncontrolling
interest
$24,881K
(6.98%↑ Y/Y)
Debt, net
$2,592,436K
(6.31%↑ Y/Y)
Accounts payable and
accrued expenses
$115,668K
(8.36%↑ Y/Y)
Deferred revenue
associated with operating...
$50,560K
(28.57%↑ Y/Y)
Property - operating
lease liabilities
$42,485K
(-10.32%↓ Y/Y)
Rents received in
advance and security...
$37,541K
(-0.68%↓ Y/Y)
Dividends and
distributions payable
$37,111K
(5.39%↑ Y/Y)
Other liabilities
$33,638K
(160.74%↑ Y/Y)
Total shareholders
equity
$1,528,224K
(2.04%↑ Y/Y)
Noncontrolling interests in
subsidiaries
$52,737K
(9.72%↑ Y/Y)
Cumulative distributions
in excess of net...
$976,558K
(-2.27%↓ Y/Y)
Additional paid-in capital
$2,503,639K
(0.33%↑ Y/Y)
Common units in copt
defense properties,...
$34,296K
(3.36%↑ Y/Y)
Other consolidated
entities
$18,441K
(23.89%↑ Y/Y)
Common shares of
beneficial interest (0.01...
$1,134K
(0.44%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$9K
(-97.37%↓ Y/Y)
Back
Back
Balance Sheet
COPT DEFENSE PROPERTIES (CDP)
COPT DEFENSE PROPERTIES (CDP)
source: myfinsight.com