| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 188,795 | - | 187,856 | 189,225 |
| Property operating expenses | 70,356 | - | 72,040 | - |
| Construction contract and other service expenses | - | - | 9,705 | 16,127 |
| Depreciation and amortization associated with real estate operations | 40,631 | - | 39,359 | 38,307 |
| Property operating expenses | - | - | - | 68,881 |
| Construction contract and other service expenses | 7,952 | - | - | - |
| General, administrative, leasing and other expenses | 12,030 | - | 12,156 | 11,416 |
| Total operating expenses | 130,969 | - | 133,260 | 134,731 |
| Interest expense | 20,894 | - | 20,504 | 20,376 |
| Interest and other income, net | 2,591 | - | 1,568 | 3,324 |
| Gain on sales of real estate | 3,018 | - | 300 | - |
| Income before equity in income of unconsolidated entities and income taxes | 42,541 | - | 35,960 | 37,442 |
| Equity in income of unconsolidated entities | 1,815 | - | 371 | 85 |
| Income tax expense | 612 | - | 103 | 130 |
| Net income | 43,744 | 40,166 | 36,228 | 37,397 |
| Reclassification adjustments on interest rate derivatives recognized in interest expense | - | 366 | - | - |
| Unrealized income on interest rate derivatives | - | 274 | - | - |
| Total other comprehensive (loss) income | - | -92 | - | - |
| Other consolidated entities | - | - | 762 | 601 |
| Comprehensive income | - | 40,074 | - | - |
| Common units in cdplp | 924 | - | 726 | 711 |
| Comprehensive income attributable to noncontrolling interests | - | 1,788 | - | - |
| Other consolidated entities | 1,093 | - | - | - |
| Net income attributable to common shareholders | - | - | 34,740 | 36,085 |
| Comprehensive income attributable to common shareholders | - | 38,286 | - | - |
| Net income attributable to common shareholders | 41,727 | - | - | - |
| Denominator for basic eps (common shares) (in shares) | 112,485,000 | 112,459,000 | 112,383,000 | 112,314,000 |
| Denominator for diluted eps (common shares) (in shares) | 113,187,000 | 113,224,000 | 113,026,000 | 113,010,000 |
| Net income attributable to common shareholders - basic (in dollars per share) | 0.37 | 0.34 | 0.31 | 0.32 |
| Net income attributable to common shareholders - diluted (in dollars per share) | 0.37 | 0.34 | 0.31 | 0.32 |
COPT DEFENSE PROPERTIES (CDP)
COPT DEFENSE PROPERTIES (CDP)