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COPT Defense Properties CDP Other — Segment Reporting, Other Segment Item, Amount
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Where this comes from
Reported directly by COPT Defense Properties in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: COPT Defense Properties’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000860546-26-000029
| Three Months Ended March 31, 2026 | Defense/IT Portfolio / Fort Meade/BW Corridor | Defense/IT Portfolio / Redstone Arsenal | Defense/IT Portfolio / No VA Defense/IT | Defense/IT Portfolio / Lackland Air Force Base | Defense/IT Portfolio / Navy Support | Defense/IT Portfolio / Data Center Shells | Defense/IT Portfolio / Total Defense/IT Portfolio | Other | Total |
|---|---|---|---|---|---|---|---|---|---|
| Other segment items | |||||||||
| Property operating expenses | (36,480) | (7,249) | (10,356) | (8,998) | (4,359) | (2,549) | (69,991) | (11,444) | (81,435) |
| UJV NOI allocable to COPT Defense | — | — | — | — | — | 2,056 | 2,056 | — | 2,056 |
| Total other segment items | (36,480) | (7,249) | (10,356) | (8,998) | (4,359) | (493) | (67,935) | (11,444) | (79,379) |
| NOI from real estate operations | $51,053 | $13,396 | $14,460 | $9,356 | $4,633 | $14,172 | $107,070 | $8,147 | $115,217 |
| Additions to long-lived assets | $7,646 | $882 | $2,003 | $(56) | $1,679 | — | $12,154 | $6,601 | $18,755 |
| Transfers from non-operating properties | $116 | $2,909 | $5 | — | — | $15,556 | $18,586 | $388 | $18,974 |
| Segment assets at March 31, 2026 | $1,454,179 | $613,080 | $517,239 | $193,465 | $172,205 | $590,649 | $3,540,817 | $327,328 | $3,868,145 |
Item 1. Financial Statements
FAQ
- What is COPT Defense Properties's other — segment reporting, other segment item, amount?
- COPT Defense Properties (CDP) reported other — segment reporting, other segment item, amount of $11.44M in Q1 2026.
- How has COPT Defense Properties's other — segment reporting, other segment item, amount changed year-over-year?
- COPT Defense Properties's other — segment reporting, other segment item, amount increased by 31.4% year-over-year, from $8.71M to $11.44M.
- What is the long-term trend for COPT Defense Properties's other — segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), COPT Defense Properties's other — segment reporting, other segment item, amount has grown at a 1.4% compound annual growth rate (CAGR), from $37.77M to $39.36M.
- What does other — segment reporting, other segment item, amount mean?
- Represents specific miscellaneous financial items or adjustments allocated to the 'Other' segment for reporting purposes. It serves as a catch-all for operational costs or income that do not fit into standard expense categories.
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