2021 Q4 Form 10-K Financial Statement

#000086054622000013 Filed on February 22, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2
Revenue $185.9M $166.9M $157.2M
YoY Change 18.73% 12.18% 13.65%
Cost Of Revenue $313.3M $27.09M $19.08M
YoY Change 319.47% 40.94% 62.94%
Gross Profit $351.1M $139.8M $138.1M
YoY Change 293.17% 7.91% 9.09%
Gross Profit Margin 188.83% 83.77% 87.86%
Selling, General & Admin $40.18M $9.342M $9.222M
YoY Change 272.06% 25.11% 13.04%
% of Gross Profit 11.44% 6.68% 6.68%
Research & Development $4.647M $1.093M $1.372M
YoY Change 364.7% -0.64% 5.54%
% of Gross Profit 1.32% 0.78% 0.99%
Depreciation & Amortization $137.6M $36.62M $34.74M
YoY Change 270.82% 2.28% 1.88%
% of Gross Profit 39.18% 26.19% 25.15%
Operating Expenses $182.4M $9.342M $9.222M
YoY Change 276.87% 25.11% 13.04%
Operating Profit $168.7M $130.5M $128.9M
YoY Change 312.47% 6.86% 8.82%
Interest Expense -$56.43M $15.72M $15.94M
YoY Change 321.09% -8.35% -5.09%
% of Operating Profit -33.45% 12.05% 12.37%
Other Income/Expense, Net $1.128M $326.0K -$193.0K
YoY Change 41.0% -78.27% -67.83%
Pretax Income $78.37M $28.54M $42.98M
YoY Change -6.49% -189.75% 74.04%
Income Tax $145.0K $47.00K $24.00K
% Of Pretax Income 0.19% 0.16% 0.06%
Net Earnings $13.71M $27.10M $42.40M
YoY Change -83.21% -185.1% 80.45%
Net Earnings / Revenue 7.37% 16.24% 26.97%
Basic Earnings Per Share $0.12 $0.24 $0.38
Diluted Earnings Per Share $0.12 $0.24 $0.38
COMMON SHARES
Basic Shares Outstanding 112.3M shares 112.0M shares 112.0M shares
Diluted Shares Outstanding 112.5M shares 112.4M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.26M $14.57M $17.18M
YoY Change -27.92% 26.7% -20.45%
Cash & Equivalents $13.26M $14.57M $17.18M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $192.7M $2.821M
Prepaid Expenses
Receivables $40.75M $33.11M $39.95M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $246.7M $50.50M $57.13M
YoY Change 311.19% 5.87% 9.87%
LONG-TERM ASSETS
Property, Plant & Equipment $9.599M $10.01M $9.993M
YoY Change -7.99% -99.73% -99.72%
Goodwill
YoY Change
Intangibles $14.57M $15.79M $16.96M
YoY Change -24.32% -29.62% -31.53%
Long-Term Investments $54.18M $54.77M $55.19M
YoY Change 22.03% -6.86% -7.55%
Other Assets $93.12M $96.14M $75.19M
YoY Change 7.77% 0.98% 0.39%
Total Long-Term Assets $4.016B $4.101B $3.995B
YoY Change -0.03% 0.69% 0.9%
TOTAL ASSETS
Total Short-Term Assets $246.7M $50.50M $57.13M
Total Long-Term Assets $4.016B $4.101B $3.995B
Total Assets $4.262B $4.151B $4.052B
YoY Change 4.55% 0.75% 1.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $186.2M $176.6M $127.0M
YoY Change 30.48% 25.36% -15.2%
Accrued Expenses $29.34M $29.63M $29.91M
YoY Change -4.42% 12.23% 43.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $279.1M $269.7M $219.1M
YoY Change 15.29% -33.74% -11.1%
LONG-TERM LIABILITIES
Long-Term Debt $2.272B $2.160B $2.110B
YoY Change 9.09% 7.8% 5.56%
Other Long-Term Liabilities $27.07M $24.94M $25.89M
YoY Change -17.47% -31.85% -69.96%
Total Long-Term Liabilities $2.299B $2.185B $2.136B
YoY Change 8.68% 7.09% 2.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $279.1M $269.7M $219.1M
Total Long-Term Liabilities $2.299B $2.185B $2.136B
Total Liabilities $2.578B $2.454B $2.355B
YoY Change 9.36% 0.3% 1.0%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.123M $1.123M $1.123M
YoY Change 0.09% 0.09% 0.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.623B $1.637B $1.637B
YoY Change
Total Liabilities & Shareholders Equity $4.262B $4.151B $4.052B
YoY Change 4.55% 0.75% 1.01%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income $13.71M $27.10M $42.40M
YoY Change -83.21% -185.1% 80.45%
Depreciation, Depletion And Amortization $137.6M $36.62M $34.74M
YoY Change 270.82% 2.28% 1.88%
Cash From Operating Activities $49.25M $61.89M $97.31M
YoY Change -37.98% 175.07% 30.97%
INVESTING ACTIVITIES
Capital Expenditures -$108.5M -$76.80M -$66.56M
YoY Change 47.97% -35.57% -36.43%
Acquisitions
YoY Change
Other Investing Activities $17.48M -$4.595M $108.9M
YoY Change -87.83% -90.75% -1443.98%
Cash From Investing Activities -$90.98M -$81.39M $42.20M
YoY Change -229.23% -51.81% -137.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 40.90M 15.87M -158.1M
YoY Change -128.72% -88.26% 60.48%
NET CHANGE
Cash From Operating Activities 49.25M 61.89M 97.31M
Cash From Investing Activities -90.98M -81.39M 42.20M
Cash From Financing Activities 40.90M 15.87M -158.1M
Net Change In Cash -829.0K -3.630M -18.56M
YoY Change -111.2% -67.59% -86.45%
FREE CASH FLOW
Cash From Operating Activities $49.25M $61.89M $97.31M
Capital Expenditures -$108.5M -$76.80M -$66.56M
Free Cash Flow $157.7M $138.7M $163.9M
YoY Change 3.28% -2.13% -8.45%

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CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1825000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1633000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
353000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-217000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
78220000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
100601000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
195354000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3358000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2277000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4650000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
81578000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
102878000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
200004000 USD
CY2021 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
1012000 USD
CY2020 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
1180000 USD
CY2019 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
2363000 USD
CY2021 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
0 USD
CY2020 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
300000 USD
CY2019 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
564000 USD
CY2021 ofc Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
4025000 USD
CY2020 ofc Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
4024000 USD
CY2019 ofc Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
5385000 USD
CY2021 ofc Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
76541000 USD
CY2020 ofc Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
97374000 USD
CY2019 ofc Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
191692000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.65
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.68
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
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0.68
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.65
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2021 us-gaap Profit Loss
ProfitLoss
81578000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
102878000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
200004000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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1379000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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-39454000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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-24321000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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-5048000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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-3725000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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1415000 USD
CY2021 ofc Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuanceafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceafterTax
0 USD
CY2020 ofc Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuanceafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceafterTax
-51865000 USD
CY2019 ofc Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuanceafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceafterTax
0 USD
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
199000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6427000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16136000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-25537000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
88005000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119014000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
174467000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5366000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5353000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7981000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
82639000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
113661000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
166486000 USD
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
110241868 shares
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1627048000 USD
CY2019 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
105039 shares
CY2019 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2019 us-gaap Partners Capital Account Redemptions
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25000 USD
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
106711 shares
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7456000 USD
CY2019 us-gaap Stock Repurchased During Period Value
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2064000 USD
CY2019 ofc Noncontrolling Interest Increase Decrease From Changes In Ownership
NoncontrollingInterestIncreaseDecreaseFromChangesInOwnership
0 USD
CY2019 ofc Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
170632000 USD
CY2019 us-gaap Dividends
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123159000 USD
CY2019 ofc Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
2057000 USD
CY2019 ofc Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
2570000 USD
CY2019 ofc Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
5890000 USD
CY2019 ofc Adjustmentto Equityto Arriveat Fair Valueof Redeemable Noncontrolling Interest
AdjustmenttoEquitytoArriveatFairValueofRedeemableNoncontrollingInterest
-1749000 USD
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112068705 shares
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1719245000 USD
CY2020 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
14009 shares
CY2020 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
8800000 USD
CY2020 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
99045 shares
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6584000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1699000 USD
CY2020 ofc Noncontrolling Interest Increase Decrease From Changes In Ownership
NoncontrollingInterestIncreaseDecreaseFromChangesInOwnership
0 USD
CY2020 ofc Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
115588000 USD
CY2020 us-gaap Dividends
Dividends
123394000 USD
CY2020 ofc Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
1746000 USD
CY2020 ofc Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
112000 USD
CY2020 ofc Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
30000 USD
CY2020 ofc Adjustmentto Equityto Arriveat Fair Valueof Redeemable Noncontrolling Interest
AdjustmenttoEquitytoArriveatFairValueofRedeemableNoncontrollingInterest
-6607000 USD
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112181759 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1693712000 USD
CY2021 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
8054 shares
CY2021 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2021 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
339000 USD
CY2021 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
137720 shares
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8481000 USD
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2492000 USD
CY2021 ofc Noncontrolling Interest Increase Decrease From Changes In Ownership
NoncontrollingInterestIncreaseDecreaseFromChangesInOwnership
0 USD
CY2021 ofc Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
84845000 USD
CY2021 us-gaap Dividends
Dividends
123568000 USD
CY2021 ofc Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
1595000 USD
CY2021 ofc Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
30000 USD
CY2021 ofc Adjustmentto Equityto Arriveat Fair Valueof Redeemable Noncontrolling Interest
AdjustmenttoEquitytoArriveatFairValueofRedeemableNoncontrollingInterest
-1615000 USD
CY2021 us-gaap Stockholders Equity Other
StockholdersEquityOther
324000 USD
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112327533 shares
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1657075000 USD
CY2021 ofc Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
571092000 USD
CY2020 ofc Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
542727000 USD
CY2019 ofc Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
530280000 USD
CY2021 ofc Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
100222000 USD
CY2020 ofc Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
78470000 USD
CY2019 ofc Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
94677000 USD
CY2021 ofc Property Operating Expenses Paid
PropertyOperatingExpensesPaid
223254000 USD
CY2020 ofc Property Operating Expenses Paid
PropertyOperatingExpensesPaid
202660000 USD
CY2019 ofc Property Operating Expenses Paid
PropertyOperatingExpensesPaid
196611000 USD
CY2021 ofc Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
86602000 USD
CY2020 ofc Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
67760000 USD
CY2019 ofc Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
96789000 USD
CY2021 ofc Generaland Administrative Leasing Business Developmentand Land Carry Paid
GeneralandAdministrativeLeasingBusinessDevelopmentandLandCarryPaid
29072000 USD
CY2020 ofc Generaland Administrative Leasing Business Developmentand Land Carry Paid
GeneralandAdministrativeLeasingBusinessDevelopmentandLandCarryPaid
31406000 USD
CY2019 ofc Generaland Administrative Leasing Business Developmentand Land Carry Paid
GeneralandAdministrativeLeasingBusinessDevelopmentandLandCarryPaid
29347000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
65184000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
61471000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
67475000 USD
CY2021 ofc Paymentsof Lease Incentives
PaymentsofLeaseIncentives
18127000 USD
CY2020 ofc Paymentsof Lease Incentives
PaymentsofLeaseIncentives
11925000 USD
CY2019 ofc Paymentsof Lease Incentives
PaymentsofLeaseIncentives
9482000 USD
CY2021 ofc Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
2065000 USD
CY2020 ofc Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
10747000 USD
CY2019 ofc Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
0 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
60000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
4000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2198000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3200000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3305000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
249148000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
238424000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
228558000 USD
CY2021 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
267905000 USD
CY2020 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
344401000 USD
CY2019 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
394444000 USD
CY2021 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
21488000 USD
CY2020 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
28754000 USD
CY2019 us-gaap Payments For Tenant Improvements
PaymentsForTenantImprovements
23809000 USD
CY2021 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
30026000 USD
CY2020 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
32756000 USD
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
24659000 USD
CY2021 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
143116000 USD
CY2020 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
83165000 USD
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
108128000 USD
CY2021 ofc Proceeds From Distribution From Unconsolidated Real Estate Joint Venture Following Contribution Of Properties
ProceedsFromDistributionFromUnconsolidatedRealEstateJointVentureFollowingContributionOfProperties
0 USD
CY2020 ofc Proceeds From Distribution From Unconsolidated Real Estate Joint Venture Following Contribution Of Properties
ProceedsFromDistributionFromUnconsolidatedRealEstateJointVentureFollowingContributionOfProperties
0 USD
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
59841000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 USD
CY2021 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
1287000 USD
CY2019 ofc Proceeds From Distribution From Unconsolidated Real Estate Joint Venture Following Contribution Of Properties
ProceedsFromDistributionFromUnconsolidatedRealEstateJointVentureFollowingContributionOfProperties
201499000 USD
CY2020 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
53130000 USD
CY2020 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
3695000 USD
CY2019 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
22426000 USD
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
5880000 USD
CY2020 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
272000 USD
CY2019 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
11180000 USD
CY2021 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2020 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
8000000 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2021 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
21913000 USD
CY2020 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
16938000 USD
CY2019 us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
16825000 USD
CY2021 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
CY2019 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
160000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4242000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-849000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-202969000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-325792000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-138015000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
597000000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
664000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
409000000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1382614000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
395264000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2021 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
4630000 USD
CY2020 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
206931000 USD
CY2019 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
43615000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
7029000 USD
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
664000000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
698000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
445000000 USD
CY2021 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
900000000 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
300000000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2021 ofc Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
3860000 USD
CY2020 ofc Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
4125000 USD
CY2019 ofc Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
4310000 USD
CY2021 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
238397000 USD
CY2020 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
12031000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
77000 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3620000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2400000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
448000 USD
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
95180000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
46415000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
123527000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
123367000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
122657000 USD
CY2021 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2020 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
30000 USD
CY2019 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
5890000 USD
CY2021 ofc Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
2273000 USD
CY2020 ofc Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
14357000 USD
CY2019 ofc Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
1659000 USD
CY2021 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0 USD
CY2020 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
8800000 USD
CY2019 us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4283000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4785000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3352000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-50896000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
91271000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-84363000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4717000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3903000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6180000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22033000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18130000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11950000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17316000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22033000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18130000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
81578000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
102878000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
200004000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
150644000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
140031000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
138903000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1530000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
329000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5224000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4272000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3639000 USD
CY2021 us-gaap Straight Line Rent
StraightLineRent
19090000 USD
CY2020 us-gaap Straight Line Rent
StraightLineRent
2168000 USD
CY2019 us-gaap Straight Line Rent
StraightLineRent
4091000 USD
CY2021 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
65590000 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
30209000 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
105230000 USD
CY2021 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-100626000 USD
CY2020 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
29416000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
6503000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6714000 USD
CY2019 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
7979000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7306000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-53196000 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5047000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7855000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6022000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
662000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6377000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7141000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
27355000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7626000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
22457000 USD
CY2021 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
22004000 USD
CY2020 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
6554000 USD
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
20369000 USD
CY2021 ofc Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
-1163000 USD
CY2020 ofc Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
-195000 USD
CY2019 ofc Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
3541000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
249148000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
238424000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
228558000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18369000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14733000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8066000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
3664000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
3397000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
3884000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13262000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22033000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18130000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11950000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18369000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14733000 USD
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
4054000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
3664000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
3397000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17316000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22033000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18130000 USD
CY2021 ofc Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
20667000 USD
CY2020 ofc Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
-9421000 USD
CY2019 ofc Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
35913000 USD
CY2021 ofc Decrease To Finance Right Of Use Assets And Increase In Land In Connection With Exercise Of Bargain Purchase Option
DecreaseToFinanceRightOfUseAssetsAndIncreaseInLandInConnectionWithExerciseOfBargainPurchaseOption
37831000 USD
CY2020 ofc Decrease To Finance Right Of Use Assets And Increase In Land In Connection With Exercise Of Bargain Purchase Option
DecreaseToFinanceRightOfUseAssetsAndIncreaseInLandInConnectionWithExerciseOfBargainPurchaseOption
0 USD
CY2019 ofc Decrease To Finance Right Of Use Assets And Increase In Land In Connection With Exercise Of Bargain Purchase Option
DecreaseToFinanceRightOfUseAssetsAndIncreaseInLandInConnectionWithExerciseOfBargainPurchaseOption
0 USD
CY2021 ofc Rightof Use Asset Contributed By Noncontrolling Interest
RightofUseAssetContributedByNoncontrollingInterest
0 USD
CY2020 ofc Rightof Use Asset Contributed By Noncontrolling Interest
RightofUseAssetContributedByNoncontrollingInterest
0 USD
CY2019 ofc Rightof Use Asset Contributed By Noncontrolling Interest
RightofUseAssetContributedByNoncontrollingInterest
2570000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
328000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13340000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
840000 USD
CY2021 ofc Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
11842000 USD
CY2020 ofc Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
11474000 USD
CY2019 ofc Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
34506000 USD
CY2021 ofc Noncashor Part Noncash Disposition Decreasein Propertyin Connection With Partial Saleof Properties Net
NoncashorPartNoncashDispositionDecreaseinPropertyinConnectionWithPartialSaleofPropertiesNet
0 USD
CY2020 ofc Noncashor Part Noncash Disposition Decreasein Propertyin Connection With Partial Saleof Properties Net
NoncashorPartNoncashDispositionDecreaseinPropertyinConnectionWithPartialSaleofPropertiesNet
0 USD
CY2019 ofc Noncashor Part Noncash Disposition Decreasein Propertyin Connection With Partial Saleof Properties Net
NoncashorPartNoncashDispositionDecreaseinPropertyinConnectionWithPartialSaleofPropertiesNet
158542000 USD
CY2021 ofc Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
6233000 USD
CY2020 ofc Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
-35728000 USD
CY2019 ofc Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
-25817000 USD
CY2021 ofc Equityin Other Comprehensive Income Lossofan Equity Method Investee
EquityinOtherComprehensiveIncomeLossofanEquityMethodInvestee
0 USD
CY2020 ofc Equityin Other Comprehensive Income Lossofan Equity Method Investee
EquityinOtherComprehensiveIncomeLossofanEquityMethodInvestee
0 USD
CY2019 ofc Equityin Other Comprehensive Income Lossofan Equity Method Investee
EquityinOtherComprehensiveIncomeLossofanEquityMethodInvestee
199000 USD
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31299000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31231000 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31263000 USD
CY2021 ofc Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
121000 USD
CY2020 ofc Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
211000 USD
CY2019 ofc Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
1586000 USD
CY2021 ofc Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
-2318000 USD
CY2020 ofc Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
-767000 USD
CY2019 ofc Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
167000 USD
CY2021 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1615000 USD
CY2020 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
6607000 USD
CY2019 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1749000 USD
CY2021 us-gaap Nature Of Operations
NatureOfOperations
Organization<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Corporate Office Properties Trust (“COPT”) and subsidiaries (collectively, the “Company”, “we” or “us”) is a fully-integrated and self-managed real estate investment trust (“REIT”). We own, manage, lease, develop and selectively acquire office and data center properties. The majority of our portfolio is in locations that support the United States Government (“USG”) and its contractors, most of whom are engaged in national security, defense and information technology (“IT”) related activities servicing what we believe are growing, durable, priority missions (“Defense/IT Locations”). We also own a portfolio of office properties located in select urban/urban-like submarkets in the Greater Washington, DC/Baltimore region with durable Class-A office fundamentals and characteristics (“Regional Office”). As of December 31, 2021, our properties included the following (all references to number of properties, square footage, acres and megawatts are unaudited):</span></div><div style="padding-left:18pt"><span><br/></span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">186 properties totaling 21.7 million square feet comprised of 17.0 million square feet in 160 office properties and 4.7 million square feet in 26 single-tenant data center shells. We owned 19 of these data center shells through unconsolidated real estate joint ventures;</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">11 properties under development (eight office properties and three data center shells), including one partially-operational property, that we estimate will total approximately 1.7 million square feet upon completion; </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">approximately 720 acres of land controlled for future development that we believe could be developed into approximately 8.9 million square feet and 43 acres of other land; and</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">a wholesale data center with a capacity of 19.25 megawatts that we sold on January 25, 2022.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">We conduct almost all of our operations and own almost all of our assets through our operating partnership, Corporate Office Properties, L.P. (“COPLP”) and subsidiaries (collectively, the “Operating Partnership”), of which COPT is the sole general partner. COPLP owns real estate directly and through subsidiary partnerships and limited liability companies (“LLCs”).  In addition to owning real estate, COPLP also owns subsidiaries that provide real estate services such as property management, development and construction services primarily for our properties but also for third parties. Some of these services are performed by a taxable REIT subsidiary (“TRS”).</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Equity interests in COPLP are in the form of common and preferred units. As of December 31, 2021, COPT owned 98.3% of the outstanding COPLP common units (“common units”) and there were no preferred units outstanding. Common units not owned by COPT carry certain redemption rights. The number of common units owned by COPT is equivalent to the number of outstanding common shares of beneficial interest (“common shares”) of COPT, and the entitlement of common units to quarterly distributions and payments in liquidation is substantially the same as that of COPT common shareholders.</span></div>COPT’s common shares are publicly traded on the New York Stock Exchange (“NYSE”) under the ticker symbol “OFC”.
CY2020 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
404244000 USD
CY2019 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
392341000 USD
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">We reclassified certain amounts from prior periods to conform to the current period presentation of our consolidated financial statements with no effect on previously reported net income or equity, including amounts reclassified in conjunction with the transfer of our wholesale data center to discontinued operations in 2021. We provide disclosure regarding our discontinued operations in Note 4.</span></div>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">We make estimates and assumptions when preparing financial statements under generally accepted accounting principles (“GAAP”). These estimates and assumptions affect various matters, including:</span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">the reported amounts of assets and liabilities in our consolidated balance sheets as of the dates of the financial statements; </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">the disclosure of contingent assets and liabilities as of the dates of the financial statements; and </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.85pt">the reported amounts of revenues and expenses in our consolidated statements of operations during the reporting periods. </span></div>Significant estimates are inherent in the presentation of our financial statements in a number of areas, including the evaluation of the collectability of accounts and deferred rent receivable, the determination of estimated useful lives of assets, the determination of lease terms, the evaluation of long-lived assets for impairment, the amount of impairment losses recognized, the allocation of property acquisition costs, the amount of revenue recognized relating to tenant improvements, the level of expense recognized in connection with share-based compensation and the determination of accounting method for investments. Actual results could differ from these and other estimates.
CY2021 ofc Period After Cessation Of Major Construction Activities For Considering Property To Be Operational If Leases Have Not Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBeOperationalIfLeasesHaveNotCommencedEarlier
P1Y
CY2021 ofc Period After Cessation Of Major Construction Activities For Considering Property To Be Partially Operational If Leases Have Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBePartiallyOperationalIfLeasesHaveCommencedEarlier
P1Y
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
436768000 USD
CY2021 ofc Periodusedrecoveryanalysisfor Potentially Impaired Long Lived Asset Heldand Used
PeriodusedrecoveryanalysisforPotentiallyImpairedLongLivedAssetHeldandUsed
P10Y
CY2021 ofc Numberof Different Formsof Share Based Compensation
NumberofDifferentFormsofShareBasedCompensation
4 form
CY2021Q4 ofc Approximate Amountbywhich Net Basisof Assetsand Liabilitiesfor Tax Reporting Purposesis Higher Lowerthan Amount Reportedon Consolidated Balance Sheet
ApproximateAmountbywhichNetBasisofAssetsandLiabilitiesforTaxReportingPurposesisHigherLowerthanAmountReportedonConsolidatedBalanceSheet
-18000000 USD
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
116900000 USD
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
104870000 USD
CY2019 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
100824000 USD
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
553668000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
509114000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
493165000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
430910000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
960000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
391551000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
960000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
344256000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
960000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
256725000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
960000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
193051000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
960000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
939463000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
3556000 USD
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2555956000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
8356000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
2162000 USD
CY2021Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
6194000 USD
CY2021Q4 ofc Lessee Rightof Use Asset
LesseeRightofUseAsset
40600000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
38361000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
40570000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2238000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
40425000 USD
CY2021Q4 ofc Lease Rightof Use Assets
LeaseRightofUseAssets
40599000 USD
CY2020Q4 ofc Lease Rightof Use Assets
LeaseRightofUseAssets
80995000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29342000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
30746000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
28000 USD
CY2021Q4 ofc Lease Liabilities
LeaseLiabilities
29342000 USD
CY2020Q4 ofc Lease Liabilities
LeaseLiabilities
30774000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P51Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0716
CY2021 us-gaap Lease Cost
LeaseCost
4087000 USD
CY2020 us-gaap Lease Cost
LeaseCost
2574000 USD
CY2019 us-gaap Lease Cost
LeaseCost
1698000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
3206000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1694000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
1004000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
14000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
674000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
14000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3297000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3352000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3403000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1749000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1530000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
122448000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
135779000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
106437000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29342000 USD
CY2020Q4 ofc Ownership Percentage Sold
OwnershipPercentageSold
0.90
CY2020Q4 ofc Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
2 property
CY2019Q4 ofc Ownership Percentage Sold
OwnershipPercentageSold
0.90
CY2019Q4 ofc Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
9 property
CY2021Q4 ofc Ownership Percentage Sold
OwnershipPercentageSold
0.90
CY2021Q4 ofc Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
2 property
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1300000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
198724000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
184157000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14567000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
201826000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
182577000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19249000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4700000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000 USD
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P7Y
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2800000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2200000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2000000 USD
CY2021Q4 us-gaap Incentive To Lessee
IncentiveToLessee
51486000 USD
CY2020Q4 us-gaap Incentive To Lessee
IncentiveToLessee
35642000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
22384000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10343000 USD
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
20058000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
19690000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9599000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10433000 USD
CY2021Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
6194000 USD
CY2020Q4 us-gaap Sales Type Lease Net Investment In Lease After Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLoss
6573000 USD
CY2021Q4 ofc Nonreal Estate Equity Investments
NonrealEstateEquityInvestments
5544000 USD
CY2020Q4 ofc Nonreal Estate Equity Investments
NonrealEstateEquityInvestments
5509000 USD
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
4054000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
3664000 USD
CY2021Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
2556000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3027000 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1841000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1989000 USD
CY2021Q4 ofc Deferred Financingand Derivative Costs
DeferredFinancingandDerivativeCosts
1314000 USD
CY2020Q4 ofc Deferred Financingand Derivative Costs
DeferredFinancingandDerivativeCosts
2439000 USD
CY2021Q4 us-gaap Other Assets
OtherAssets
5708000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
5274000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
130738000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
104583000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2272304000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
2086918000 USD
CY2020 ofc Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
1 shares
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
303333000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
94953000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
29983000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
23717000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
446300000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1400000000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2298286000 USD
CY2021Q4 ofc Debt Instrument Unamortized Discount Premiumand Deferred Financing Costs Net
DebtInstrumentUnamortizedDiscountPremiumandDeferredFinancingCostsNet
26000000 USD
CY2021 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
6500000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
12100000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
10800000 USD
CY2019 ofc Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
1 shares
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
26898000 USD
CY2021 ofc Numberof Joint Ventures With Redeemable Noncontrolling Interests
NumberofJointVenturesWithRedeemableNoncontrollingInterests
2 joint_venture
CY2021Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-3289000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
1379000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-39454000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-24321000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
25430000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
29431000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
26260000 USD
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3307000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14034000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2413000 USD
CY2021 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3160000 USD
CY2020 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3426000 USD
CY2019 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3835000 USD
CY2021 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1615000 USD
CY2020 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
6607000 USD
CY2019 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1749000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
25430000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
29431000 USD
CY2020 ofc Off Balance Sheet Credit Loss Exposure Other Changes
OffBalanceSheetCreditLossExposureOtherChanges
0 USD
CY2021 ofc Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
1 shares
CY2021 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
8054 shares
CY2020 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
14009 shares
CY2019 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
105039 shares
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8698000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7060000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7456000 USD
CY2020 ofc Credit Losses Financial Assets And Other Instruments Allowance For Credit Loss Other Changes
CreditLossesFinancialAssetsAndOtherInstrumentsAllowanceForCreditLossOtherChanges
-8000 USD
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
0 USD
CY2020 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
-933000 USD
CY2019Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
0 USD
CY2019Q4 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
97000 USD
CY2020 ofc Off Balance Sheet Credit Loss Exposure Allowancefor Credit Loss Cumulative Effectof Changefor Adoptionof Credit Loss Guidance
OffBalanceSheetCreditLossExposureAllowanceforCreditLossCumulativeEffectofChangeforAdoptionofCreditLossGuidance
1340000 USD
CY2020 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Cumulative Effectof Changefor Adoptionof Credit Loss Guidance
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossCumulativeEffectofChangeforAdoptionofCreditLossGuidance
5541000 USD
CY2020 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
-1340000 USD
CY2020Q4 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
4697000 USD
CY2021 us-gaap Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
0 USD
CY2021 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
-1128000 USD
CY2021Q4 us-gaap Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
0 USD
CY2021Q4 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
3569000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
107876000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
70640000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113763000 USD
CY2021 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
30490000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
27011000 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
29405000 USD
CY2021 us-gaap Revenues
Revenues
664446000 USD
CY2020 us-gaap Revenues
Revenues
582354000 USD
CY2019 us-gaap Revenues
Revenues
611821000 USD
CY2021 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
213377000 USD
CY2020 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
190796000 USD
CY2019 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
185449000 USD
CY2021 ofc Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
4029000 USD
CY2020 ofc Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
6951000 USD
CY2019 ofc Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
5705000 USD
CY2021 ofc Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
2930000 USD
CY2020 ofc Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
5120000 USD
CY2019 ofc Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
4065000 USD
CY2021 ofc Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
-6000 USD
CY2020 ofc Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
-6000 USD
CY2019 ofc Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
-7000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1093000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1825000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1633000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
107876000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
70640000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113763000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1093000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1825000 USD
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
104053000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
67615000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
109962000 USD
CY2021 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7879000 USD
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8574000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7894000 USD
CY2021 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
-1128000 USD
CY2020 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
-933000 USD
CY2019 ofc Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
0 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
65590000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
30209000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
105230000 USD
CY2021 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2020 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
29416000 USD
CY2019 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1633000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
353000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-217000 USD
CY2021 ofc Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
137543000 USD
CY2020 ofc Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
126503000 USD
CY2019 ofc Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
125008000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1530000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
329000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36127000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33001000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
35402000 USD
CY2021 ofc Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
4647000 USD
CY2020 ofc Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
4473000 USD
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1007120000 USD

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