2024 Q1 Form 10-K Financial Statement
#000086054624000013 Filed on February 22, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $193.3M | $179.7M | $685.0M |
YoY Change | 15.38% | 2.56% | -7.31% |
Cost Of Revenue | $92.75M | $81.74M | $304.8M |
YoY Change | 26.97% | 1.13% | -18.32% |
Gross Profit | $100.5M | $97.99M | $380.2M |
YoY Change | 6.42% | 3.78% | 3.91% |
Gross Profit Margin | 52.01% | 54.52% | 55.5% |
Selling, General & Admin | $11.75M | $10.55M | $40.04M |
YoY Change | 17.53% | -4.53% | 11.84% |
% of Gross Profit | 11.69% | 10.76% | 10.53% |
Research & Development | $1.182M | $797.0K | $2.732M |
YoY Change | 138.79% | -31.11% | -14.44% |
% of Gross Profit | 1.18% | 0.81% | 0.72% |
Depreciation & Amortization | $38.96M | $36.74M | $149.0M |
YoY Change | 3.62% | -0.58% | 3.73% |
% of Gross Profit | 38.76% | 37.49% | 39.18% |
Operating Expenses | $11.75M | $48.08M | $191.7M |
YoY Change | 17.53% | -2.19% | 435.56% |
Operating Profit | $88.77M | $49.90M | $188.5M |
YoY Change | 5.1% | 10.27% | -42.9% |
Interest Expense | $20.77M | -$14.96M | -$58.82M |
YoY Change | 26.3% | 12.94% | -196.15% |
% of Operating Profit | 23.4% | -29.98% | -31.21% |
Other Income/Expense, Net | $4.122M | $12.59M | |
YoY Change | -6252.24% | -4744.65% | |
Pretax Income | $33.77M | $34.94M | -$73.76M |
YoY Change | -58.09% | -33.2% | -149.85% |
Income Tax | $168.0K | $121.0K | $588.0K |
% Of Pretax Income | 0.5% | 0.35% | |
Net Earnings | $33.67M | $33.55M | -$74.67M |
YoY Change | -58.12% | -33.28% | -141.76% |
Net Earnings / Revenue | 17.42% | 18.67% | -10.9% |
Basic Earnings Per Share | $0.29 | -$0.67 | |
Diluted Earnings Per Share | $0.29 | $0.30 | -$0.67 |
COMMON SHARES | |||
Basic Shares Outstanding | 112.5M shares | 112.5M shares | 112.2M shares |
Diluted Shares Outstanding | 112.7M shares | 112.2M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $123.1M | $167.8M | $167.8M |
YoY Change | 710.21% | 1260.3% | 1260.3% |
Cash & Equivalents | $123.1M | $167.8M | $167.8M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $0.00 | $0.00 | |
Prepaid Expenses | |||
Receivables | $50.09M | $48.95M | $48.95M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $173.2M | $216.8M | $216.8M |
YoY Change | 182.38% | -0.09% | -0.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.558B | $3.545B | $3.545B |
YoY Change | -2.77% | 42682.69% | -1.64% |
Goodwill | |||
YoY Change | |||
Intangibles | $6.852M | ||
YoY Change | -31.2% | ||
Long-Term Investments | $40.60M | $41.05M | $41.05M |
YoY Change | -3.98% | 17.52% | 17.52% |
Other Assets | $163.4M | $152.1M | $152.1M |
YoY Change | 9.25% | 50.31% | 50.31% |
Total Long-Term Assets | $4.060B | $4.030B | $4.030B |
YoY Change | -1.38% | -0.25% | -0.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $173.2M | $216.8M | $216.8M |
Total Long-Term Assets | $4.060B | $4.030B | $4.030B |
Total Assets | $4.233B | $4.247B | $4.247B |
YoY Change | 1.31% | -0.24% | -0.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $112.0M | $133.3M | $133.3M |
YoY Change | -12.86% | -15.62% | -15.62% |
Accrued Expenses | $33.14M | $33.93M | $33.93M |
YoY Change | -5.03% | 17.98% | 17.98% |
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 | $216.6M | $235.3M | $235.3M |
YoY Change | -6.11% | -5.19% | -5.19% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.417B | $2.416B | $2.416B |
YoY Change | 13.82% | 8.27% | 8.27% |
Other Long-Term Liabilities | $50.43M | $48.05M | $48.05M |
YoY Change | 70.36% | 62.53% | 62.53% |
Total Long-Term Liabilities | $2.467B | $2.464B | $2.464B |
YoY Change | 14.6% | 8.98% | 8.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $216.6M | $235.3M | $235.3M |
Total Long-Term Liabilities | $2.467B | $2.464B | $2.464B |
Total Liabilities | $2.684B | $2.763B | $2.763B |
YoY Change | 12.59% | 10.1% | 7.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.126M | $1.126M | |
YoY Change | 0.09% | 0.18% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.482B | $1.484B | $1.484B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.233B | $4.247B | $4.247B |
YoY Change | 1.31% | -0.24% | -0.24% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $33.67M | $33.55M | -$74.67M |
YoY Change | -58.12% | -33.28% | -141.76% |
Depreciation, Depletion And Amortization | $38.96M | $36.74M | $149.0M |
YoY Change | 3.62% | -0.58% | 3.73% |
Cash From Operating Activities | $70.99M | $109.5M | $276.3M |
YoY Change | 20.84% | 39.11% | 3.93% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $71.02M | $352.4M | |
YoY Change | -19.82% | -2.94% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $73.00K | $3.241M | $1.355M |
YoY Change | -41.6% | -96.3% | 1296.91% |
Cash From Investing Activities | -$78.91M | -$67.78M | -$169.6M |
YoY Change | -192.64% | 6531.7% | 103.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$36.42M | -34.77M | $46.26M |
YoY Change | -74.63% | -55.17% | -125.26% |
NET CHANGE | |||
Cash From Operating Activities | $70.99M | 109.5M | $276.3M |
Cash From Investing Activities | -$78.91M | -67.78M | -$169.6M |
Cash From Financing Activities | -$36.42M | -34.77M | $46.26M |
Net Change In Cash | -$44.34M | 6.921M | $152.9M |
YoY Change | -11325.32% | 6135.14% | -19048.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $70.99M | $109.5M | $276.3M |
Capital Expenditures | $71.02M | $352.4M | |
Free Cash Flow | $38.45M | -$76.17M | |
YoY Change | -488.93% | -21.72% |
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|
112555352 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
112423893 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
112423893 | shares |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1126000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1124000 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2489989000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2486116000 | usd |
CY2023Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1009318000 | usd |
CY2022Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
807508000 | usd |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2115000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2071000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1483912000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1681803000 | usd |
CY2023Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
25502000 | usd |
CY2022Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
25808000 | usd |
CY2023Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
14341000 | usd |
CY2022Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
13844000 | usd |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
39843000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
39652000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1523755000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1721455000 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4246966000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4257275000 | usd |
CY2023 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
619847000 | usd |
CY2022 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
580169000 | usd |
CY2021 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
553668000 | usd |
CY2023 | ofc |
Other Property Revenue
OtherPropertyRevenue
|
4956000 | usd |
CY2022 | ofc |
Other Property Revenue
OtherPropertyRevenue
|
4229000 | usd |
CY2021 | ofc |
Other Property Revenue
OtherPropertyRevenue
|
2902000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60179000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
154632000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107876000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
684982000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
739030000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
664446000 | usd |
CY2023 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
247385000 | usd |
CY2022 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
227430000 | usd |
CY2021 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
213377000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
148950000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
141230000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
137543000 | usd |
CY2023 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
57416000 | usd |
CY2022 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
149963000 | usd |
CY2021 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
104053000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
252797000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
42769000 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
38991000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40774000 | usd |
CY2023 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
749317000 | usd |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
557614000 | usd |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
495747000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
71142000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
65398000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
147953000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
77272000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1743000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1093000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
149249000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-74347000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
178822000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
81578000 | usd |
CY2023 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-1306000 | usd |
CY2022 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
2603000 | usd |
CY2021 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
1012000 | usd |
CY2023 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
428000 | usd |
CY2022 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
3190000 | usd |
CY2021 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
4025000 | usd |
CY2023 | ofc |
Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
|
-73469000 | usd |
CY2022 | ofc |
Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
|
173029000 | usd |
CY2021 | ofc |
Net Income Loss Available To Common Stockholders Including Participating Securities
NetIncomeLossAvailableToCommonStockholdersIncludingParticipatingSecurities
|
76541000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.67 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.28 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.65 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.26 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.67 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.67 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.65 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.26 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.03 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.67 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-74347000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
178822000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
81578000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
3827000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
4730000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
1379000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
3900000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-996000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-5048000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-73000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5726000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6427000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-74420000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
184548000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88005000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-995000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6389000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5366000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-73425000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
178159000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
82639000 | 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 |
Adjustment For Changes In Fair Value Of Redeemable Noncontrolling Interests
AdjustmentForChangesInFairValueOfRedeemableNoncontrollingInterests
|
-1615000 | usd |
CY2021 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
324000 | 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 |
CY2022 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
513000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
96360 | shares |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9534000 | usd |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1230000 | usd |
CY2022 | ofc |
Noncontrolling Interest Increase Decrease From Changes In Ownership
NoncontrollingInterestIncreaseDecreaseFromChangesInOwnership
|
0 | usd |
CY2022 | ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
181741000 | usd |
CY2022 | us-gaap |
Dividends
Dividends
|
123674000 | usd |
CY2022 | ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
1883000 | usd |
CY2022 | ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
31000 | usd |
CY2022 | ofc |
Adjustment For Changes In Fair Value Of Redeemable Noncontrolling Interests
AdjustmentForChangesInFairValueOfRedeemableNoncontrollingInterests
|
436000 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
112423893 | shares |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1721455000 | usd |
CY2023 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
731000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
131459 | shares |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9120000 | usd |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1251000 | usd |
CY2023 | ofc |
Noncontrolling Interest Increase Decrease From Changes In Ownership
NoncontrollingInterestIncreaseDecreaseFromChangesInOwnership
|
0 | usd |
CY2023 | ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
-76874000 | usd |
CY2023 | us-gaap |
Dividends
Dividends
|
128341000 | usd |
CY2023 | ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
2190000 | usd |
CY2023 | ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
31000 | usd |
CY2023 | ofc |
Adjustment For Changes In Fair Value Of Redeemable Noncontrolling Interests
AdjustmentForChangesInFairValueOfRedeemableNoncontrollingInterests
|
-72000 | usd |
CY2023 | ofc |
Noncontrolling Interest Increase Decrease For Reclassification Of Redeemable Noncontrolling Interest To Equity
NoncontrollingInterestIncreaseDecreaseForReclassificationOfRedeemableNoncontrollingInterestToEquity
|
2670000 | usd |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
112555352 | shares |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1523755000 | usd |
CY2023 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
638177000 | usd |
CY2022 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
581139000 | usd |
CY2021 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
571092000 | usd |
CY2023 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
66027000 | usd |
CY2022 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
155108000 | usd |
CY2021 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
100222000 | usd |
CY2023 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
243209000 | usd |
CY2022 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
231422000 | usd |
CY2021 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
223254000 | usd |
CY2023 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
65335000 | usd |
CY2022 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
160497000 | usd |
CY2021 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
86602000 | usd |
CY2023 | ofc |
General And Administrative Leasing And Other Expenses Paid
GeneralAndAdministrativeLeasingAndOtherExpensesPaid
|
33283000 | usd |
CY2022 | ofc |
General And Administrative Leasing And Other Expenses Paid
GeneralAndAdministrativeLeasingAndOtherExpensesPaid
|
32852000 | usd |
CY2021 | ofc |
General And Administrative Leasing And Other Expenses Paid
GeneralAndAdministrativeLeasingAndOtherExpensesPaid
|
29072000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
59807000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
56061000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
65184000 | usd |
CY2023 | ofc |
Paymentsof Lease Incentives
PaymentsofLeaseIncentives
|
25566000 | usd |
CY2022 | ofc |
Paymentsof Lease Incentives
PaymentsofLeaseIncentives
|
10374000 | usd |
CY2021 | ofc |
Paymentsof Lease Incentives
PaymentsofLeaseIncentives
|
18127000 | usd |
CY2023 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
5491000 | usd |
CY2022 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
19327000 | usd |
CY2021 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
1099000 | usd |
CY2023 | ofc |
Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
|
7409000 | usd |
CY2022 | ofc |
Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
|
0 | usd |
CY2021 | ofc |
Payments For Sales Type Lease Costs
PaymentsForSalesTypeLeaseCosts
|
2065000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
37000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
60000 | usd |
CY2023 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1225000 | usd |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1457000 | usd |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1099000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
276274000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
265825000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
249148000 | usd |
CY2023 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
264834000 | usd |
CY2022 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
283147000 | usd |
CY2021 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
267905000 | usd |
CY2023 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
67113000 | usd |
CY2022 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
43606000 | usd |
CY2021 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
21488000 | usd |
CY2023 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
20500000 | usd |
CY2022 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
36377000 | usd |
CY2021 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
30026000 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
189506000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
281071000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
143116000 | usd |
CY2023 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1088000 | usd |
CY2022 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
26627000 | usd |
CY2021 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1287000 | usd |
CY2023 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1087000 | usd |
CY2022 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
19712000 | usd |
CY2021 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
5880000 | usd |
CY2023 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
11000000 | usd |
CY2022 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
6000000 | usd |
CY2021 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | usd |
CY2023 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
16328000 | usd |
CY2022 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
13591000 | usd |
CY2021 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
21913000 | usd |
CY2023 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1355000 | usd |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
722000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
160000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-169623000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-83457000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-202969000 | usd |
CY2023 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
291000000 | usd |
CY2022 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
852000000 | usd |
CY2021 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
597000000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
336375000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1382614000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
125000000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
4630000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
427000000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
717000000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
664000000 | usd |
CY2023 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | usd |
CY2022 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | usd |
CY2021 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
900000000 | usd |
CY2023 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | usd |
CY2022 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
300000000 | usd |
CY2021 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
100000000 | usd |
CY2023 | ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
3052000 | usd |
CY2022 | ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
3333000 | usd |
CY2023 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
15902000 | usd |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1030000 | usd |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6506000 | usd |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3620000 | usd |
CY2023 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | usd |
CY2022 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
6000 | usd |
CY2021 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
95180000 | usd |
CY2023 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
127178000 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
123645000 | usd |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
123527000 | usd |
CY2023 | ofc |
Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
|
2686000 | usd |
CY2022 | ofc |
Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
|
3396000 | usd |
CY2021 | ofc |
Paymentsof Distributions Redeemable Noncontrolling Interest
PaymentsofDistributionsRedeemableNoncontrollingInterest
|
2273000 | usd |
CY2023 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4263000 | usd |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-6289000 | usd |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4283000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
46264000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-183175000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-50896000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
152915000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-807000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4717000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16509000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17316000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
178822000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
81578000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
151395000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
143593000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
150644000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
252797000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5574000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
4737000 | usd |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5224000 | usd |
CY2023 | us-gaap |
Straight Line Rent
StraightLineRent
|
5495000 | usd |
CY2022 | us-gaap |
Straight Line Rent
StraightLineRent
|
19288000 | usd |
CY2021 | us-gaap |
Straight Line Rent
StraightLineRent
|
19090000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
49392000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
47814000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
65590000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8544000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8789000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7979000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-609000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-100626000 | usd |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
4826000 | usd |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10073000 | usd |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5047000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5618000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2436000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
662000 | usd |
CY2023 | ofc |
Increase Decrease In Lease Incentives And Prepaid Expenses And Other Assets Net
IncreaseDecreaseInLeaseIncentivesAndPrepaidExpensesAndOtherAssetsNet
|
4851000 | usd |
CY2022 | ofc |
Increase Decrease In Lease Incentives And Prepaid Expenses And Other Assets Net
IncreaseDecreaseInLeaseIncentivesAndPrepaidExpensesAndOtherAssetsNet
|
-2130000 | usd |
CY2021 | ofc |
Increase Decrease In Lease Incentives And Prepaid Expenses And Other Assets Net
IncreaseDecreaseInLeaseIncentivesAndPrepaidExpensesAndOtherAssetsNet
|
27355000 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-2900000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-11144000 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
22004000 | usd |
CY2023 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
5393000 | usd |
CY2022 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-2246000 | usd |
CY2021 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-1163000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
276274000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
265825000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
249148000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12337000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13262000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18369000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4172000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4054000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
3664000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16509000 | 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 |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
167820000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12337000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13262000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
1604000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4172000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4054000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
169424000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16509000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17316000 | usd |
CY2023 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-22700000 | usd |
CY2022 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-11453000 | usd |
CY2021 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
20667000 | usd |
CY2023 | ofc |
Decrease To Finance Right Of Use Assets And Increase In Land In Connection With Exercise Of Bargain Purchase Option
DecreaseToFinanceRightOfUseAssetsAndIncreaseInLandInConnectionWithExerciseOfBargainPurchaseOption
|
0 | usd |
CY2022 | 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 |
Decrease To Finance Right Of Use Assets And Increase In Land In Connection With Exercise Of Bargain Purchase Option
DecreaseToFinanceRightOfUseAssetsAndIncreaseInLandInConnectionWithExerciseOfBargainPurchaseOption
|
37831000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
8718000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
683000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
328000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
434000 | usd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | usd |
CY2023 | ofc |
Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
|
21121000 | usd |
CY2022 | ofc |
Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
|
6738000 | usd |
CY2021 | ofc |
Increasein Investmentin Unconsolidated Real Estate Joint Venturein Connection With Partial Saleof Properties
IncreaseinInvestmentinUnconsolidatedRealEstateJointVentureinConnectionWithPartialSaleofProperties
|
11842000 | usd |
CY2023 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
-73000 | usd |
CY2022 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
5236000 | usd |
CY2021 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
6233000 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
32644000 | usd |
CY2022Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
31400000 | usd |
CY2021Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
31299000 | usd |
CY2023 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
0 | usd |
CY2022 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
0 | usd |
CY2021 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
121000 | usd |
CY2023 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-1039000 | usd |
CY2022 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-1273000 | usd |
CY2021 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
-2318000 | usd |
CY2023 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
72000 | usd |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-436000 | usd |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1615000 | usd |
CY2023 | ofc |
Reclassification Of Redeemable Noncontrolling Interests To Equity
ReclassificationOfRedeemableNoncontrollingInterestsToEquity
|
2670000 | usd |
CY2022 | ofc |
Reclassification Of Redeemable Noncontrolling Interests To Equity
ReclassificationOfRedeemableNoncontrollingInterestsToEquity
|
0 | usd |
CY2021 | ofc |
Reclassification Of Redeemable Noncontrolling Interests To Equity
ReclassificationOfRedeemableNoncontrollingInterestsToEquity
|
0 | usd |
CY2023 | 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%">COPT Defense Properties (“COPT Defense”) and subsidiaries (collectively, the “Company”, “we” or “us”) is a fully-integrated and self-managed real estate investment trust (“REIT”) focused on owning, operating and developing properties in locations proximate to, or sometimes containing, key U.S. Government (“USG”) defense installations and missions (which we refer to herein as our Defense/IT Portfolio). Our tenants include the USG and their defense contractors, who are primarily engaged in priority national security activities, and who generally require mission-critical and high security property enhancements. In September 2023, we changed our name from Corporate Office Properties Trust to COPT Defense Properties to better describe our investment strategy’s focus on locations serving our country’s priority defense activities. As of December 31, 2023, our Defense/IT Portfolio included (all references to number of properties, square footage and acres 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:12.75pt">190 operating properties totaling 21.7 million square feet comprised of 16.0 million square feet in 160 office properties and 5.7 million square feet in 30 single-tenant data center shells. We owned 24 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:12.75pt">five properties under development (two office properties and three data center shells) that will total approximately 817,000 square feet upon completion; 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:12.75pt">approximately 660 acres of land controlled that we believe could be developed into approximately 7.9 million square feet.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">We also owned eight other operating properties totaling 2.1 million square feet and approximately 50 acres of other developable land in the Greater Washington, DC/Baltimore region as of December 31, 2023.</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 conduct almost all of our operations and own almost all of our assets through our operating partnership, COPT Defense Properties, L.P. (“CDPLP”) and subsidiaries (collectively, the “Operating Partnership”), of which COPT Defense is the sole general partner. CDPLP owns real estate directly and through subsidiary partnerships and limited liability companies (“LLCs”). In addition to owning real estate, CDPLP 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”). In September 2023, we changed CDPLP’s name from Corporate Office Properties, L.P. to COPT Defense Properties, L.P.</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 CDPLP are in the form of common and preferred units. As of December 31, 2023, COPT Defense owned 97.8% of the outstanding CDPLP common units (“common units”) and there were no preferred units outstanding. Common units not owned by COPT Defense carry certain redemption rights. The number of common units owned by COPT Defense is equivalent to the number of outstanding common shares of beneficial interest (“common shares”) of COPT Defense, and the entitlement of common units to quarterly distributions and payments in liquidation is substantially the same as that of COPT Defense common shareholders.</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%">In September 2023, the ticker symbol under which our common shares are publicly traded on the New York Stock Exchange (“NYSE”) changed from “OFC” to “CDP”.</span></div> | |
CY2023 | 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.</span></div> | |
CY2023 | 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:12.75pt">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:12.75pt">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:12.75pt">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. | |
CY2023 | ofc |
Period After Cessation Of Major Construction Activities For Considering Property To Be Operational If Leases Have Not Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBeOperationalIfLeasesHaveNotCommencedEarlier
|
P1Y | |
CY2023 | ofc |
Period After Cessation Of Major Construction Activities For Considering Property To Be Partially Operational If Leases Have Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBePartiallyOperationalIfLeasesHaveCommencedEarlier
|
P1Y | |
CY2023 | ofc |
Periodusedrecoveryanalysisfor Potentially Impaired Long Lived Asset Heldand Used
PeriodusedrecoveryanalysisforPotentiallyImpairedLongLivedAssetHeldandUsed
|
P10Y | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
193888000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
187036000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6852000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
197468000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
187509000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9959000 | usd |
CY2023Q4 | ofc |
Number Of Compensation Arrangements
NumberOfCompensationArrangements
|
3 | compensation_arrangement |
CY2023 | ofc |
Numberof Different Formsof Share Based Compensation
NumberofDifferentFormsofShareBasedCompensation
|
4 | form |
CY2023Q4 | ofc |
Approximate Amountbywhich Net Basisof Assetsand Liabilitiesfor Tax Reporting Purposesis Higher Lowerthan Amount Reportedon Consolidated Balance Sheet
ApproximateAmountbywhichNetBasisofAssetsandLiabilitiesforTaxReportingPurposesisHigherLowerthanAmountReportedonConsolidatedBalanceSheet
|
236000000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
466559000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
|
960000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
404835000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
|
960000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
341126000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
|
960000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
305907000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
|
960000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
252628000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
|
961000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
1100744000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
|
1635000 | usd |
CY2023Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
2871799000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
|
6436000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable Undiscounted Excess Amount
SalesTypeAndDirectFinancingLeasesLeaseReceivableUndiscountedExcessAmount
|
1338000 | usd |
CY2023Q4 | us-gaap |
Sales Type And Direct Financing Leases Lease Receivable
SalesTypeAndDirectFinancingLeasesLeaseReceivable
|
5098000 | usd |
CY2023Q4 | ofc |
Lessee Rightof Use Asset
LesseeRightofUseAsset
|
43900000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
41296000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
37020000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
2565000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
2207000 | usd |
CY2023Q4 | ofc |
Lease Rightof Use Assets
LeaseRightofUseAssets
|
43861000 | usd |
CY2022Q4 | ofc |
Lease Rightof Use Assets
LeaseRightofUseAssets
|
39227000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
33931000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
28759000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
415000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | usd |
CY2023Q4 | ofc |
Lease Liability
LeaseLiability
|
34346000 | usd |
CY2022Q4 | ofc |
Lease Liability
LeaseLiability
|
28759000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P49Y | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0731 | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y | |
CY2023Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0914 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
7139000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
4210000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
4087000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6056000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3355000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3206000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
42000 | usd |
CY2022 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
0 | usd |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
0 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
20000 | usd |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | usd |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
14000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
6763000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
61000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2380000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
63000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1791000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
65000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1807000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
66000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1823000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
69000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
138189000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
297000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
152753000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
621000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
118822000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
206000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
33931000 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
415000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2416287000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2231794000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
29983000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
23717000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
646300000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
345000000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1400000000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2445000000 | usd |
CY2023Q4 | ofc |
Debt Instrument Unamortized Discount Premiumand Deferred Financing Costs Net
DebtInstrumentUnamortizedDiscountPremiumandDeferredFinancingCostsNet
|
28700000 | usd |
CY2023 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4500000 | usd |
CY2022 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6700000 | usd |
CY2021 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6500000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3160000 | usd |
CY2023 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
72000 | usd |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-436000 | usd |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1615000 | usd |
CY2023 | ofc |
Noncontrolling Interest Increase Decrease For Reclassification Of Redeemable Noncontrolling Interest To Equity
NoncontrollingInterestIncreaseDecreaseForReclassificationOfRedeemableNoncontrollingInterestToEquity
|
2670000 | usd |
CY2022 | ofc |
Noncontrolling Interest Increase Decrease For Reclassification Of Redeemable Noncontrolling Interest To Equity
NoncontrollingInterestIncreaseDecreaseForReclassificationOfRedeemableNoncontrollingInterestToEquity
|
0 | usd |
CY2021 | ofc |
Noncontrolling Interest Increase Decrease For Reclassification Of Redeemable Noncontrolling Interest To Equity
NoncontrollingInterestIncreaseDecreaseForReclassificationOfRedeemableNoncontrollingInterestToEquity
|
0 | usd |
CY2023Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
2558000 | usd |
CY2022Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
2631000 | usd |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
26293000 | usd |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
26898000 | usd |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
25430000 | usd |
CY2023 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2569000 | usd |
CY2022 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2976000 | usd |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3307000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
2454000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
2807000 | usd |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
23580000 | usd |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
26293000 | usd |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
26898000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
8054 | shares |
CY2022 | ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
1 | |
CY2023 | ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
1 | |
CY2021 | ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
1 | |
CY2023 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
0 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
0 | shares |
CY2023 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.14 | |
CY2021 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.10 | |
CY2022 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.10 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9120000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9637000 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8698000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60179000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
154632000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107876000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1980000 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
30490000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
684982000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
739030000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
664446000 | usd |
CY2023 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
247385000 | usd |
CY2022 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
227430000 | usd |
CY2021 | ofc |
Cost Of Other Property Operating Expense Excluding Discontinued Operations
CostOfOtherPropertyOperatingExpenseExcludingDiscontinuedOperations
|
213377000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-609000 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-100626000 | usd |
CY2023 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
6659000 | usd |
CY2022 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
4327000 | usd |
CY2021 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
4029000 | usd |
CY2023 | ofc |
Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
|
6917000 | usd |
CY2022 | ofc |
Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
|
3145000 | usd |
CY2021 | ofc |
Income Lossfrom Equity Method Investments Allocableto Depreciation Amortizationand Interest Expense
IncomeLossfromEquityMethodInvestmentsAllocabletoDepreciationAmortizationandInterestExpense
|
2930000 | usd |
CY2023 | ofc |
Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
|
-3000 | usd |
CY2022 | ofc |
Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
|
561000 | usd |
CY2021 | ofc |
Income Lossin Non Real Estate Equity Method Investments
IncomeLossinNonRealEstateEquityMethodInvestments
|
-6000 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-261000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1743000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1093000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60179000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
154632000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107876000 | usd |
CY2023 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
57416000 | usd |
CY2022 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
149963000 | usd |
CY2021 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
104053000 | usd |
CY2023 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
148950000 | usd |
CY2022 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
141230000 | usd |
CY2021 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
137543000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
252797000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
42769000 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
38991000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
40774000 | usd |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
71142000 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
61174000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
65398000 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12587000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9070000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9007000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
49392000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
19250000 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
65590000 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-261000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1743000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1093000 | usd |
CY2023 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
6659000 | usd |
CY2022 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
4327000 | usd |
CY2021 | ofc |
Unconsolidated Joint Venture Net Operating Income Allocableto Parent
UnconsolidatedJointVentureNetOperatingIncomeAllocabletoParent
|
4029000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
588000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
447000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
145000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1980000 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
30490000 | usd |
CY2023 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
971000 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
16842000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-74347000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
149249000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78220000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
4246966000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
4257275000 | usd |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60179000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
154632000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107876000 | usd |
CY2020Q4 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
|
4697000 | usd |
CY2021 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
|
-1128000 | usd |
CY2021Q4 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
|
3569000 | usd |
CY2022 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
|
271000 | usd |
CY2022Q4 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
|
3840000 | usd |
CY2023 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss Expense Reversal
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLossExpenseReversal
|
-611000 | usd |
CY2023 | ofc |
Credit Losses Financial Assets And Other Instruments Write Offs
CreditLossesFinancialAssetsAndOtherInstrumentsWriteOffs
|
33000 | usd |
CY2023Q4 | ofc |
Credit Losses Financial Assetsand Other Instruments Allowancefor Credit Loss
CreditLossesFinancialAssetsandOtherInstrumentsAllowanceforCreditLoss
|
3196000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-74347000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
149249000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78220000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-878000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
5372000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
4994000 | usd |
CY2023 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1199000 | usd |
CY2022 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
451000 | usd |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
467000 | usd |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-74668000 | usd |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
143426000 | usd |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
72759000 | usd |
CY2023 | ofc |
Dilutive Securities Effecton Basic Earnings Per Share Dilutive Redeemable Noncontrolling Interests
DilutiveSecuritiesEffectonBasicEarningsPerShareDilutiveRedeemableNoncontrollingInterests
|
0 | usd |
CY2022 | ofc |
Dilutive Securities Effecton Basic Earnings Per Share Dilutive Redeemable Noncontrolling Interests
DilutiveSecuritiesEffectonBasicEarningsPerShareDilutiveRedeemableNoncontrollingInterests
|
-169000 | usd |
CY2021 | ofc |
Dilutive Securities Effecton Basic Earnings Per Share Dilutive Redeemable Noncontrolling Interests
DilutiveSecuritiesEffectonBasicEarningsPerShareDilutiveRedeemableNoncontrollingInterests
|
-128000 | usd |
CY2023 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | usd |
CY2022 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
78000 | usd |
CY2021 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
44000 | usd |
CY2023 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-74668000 | usd |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
143335000 | usd |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
72675000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
29573000 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3358000 | usd |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
421000 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
43000 | usd |
CY2023 | ofc |
Income Loss From Discontinued Operations Attributable To Share Based Compensation Awards For Diluted Eps
IncomeLossFromDiscontinuedOperationsAttributableToShareBasedCompensationAwardsForDilutedEPS
|
0 | usd |
CY2022 | ofc |
Income Loss From Discontinued Operations Attributable To Share Based Compensation Awards For Diluted Eps
IncomeLossFromDiscontinuedOperationsAttributableToShareBasedCompensationAwardsForDilutedEPS
|
-90000 | usd |
CY2021 | ofc |
Income Loss From Discontinued Operations Attributable To Share Based Compensation Awards For Diluted Eps
IncomeLossFromDiscontinuedOperationsAttributableToShareBasedCompensationAwardsForDilutedEPS
|
6000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-74668000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
172397000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
75996000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112178000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112073000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
111960000 | shares |
CY2023 | ofc |
Incremental Common Shares Attributableto Dilutive Effectof Redeemable Noncontrolling Interests
IncrementalCommonSharesAttributabletoDilutiveEffectofRedeemableNoncontrollingInterests
|
0 | shares |
CY2022 | ofc |
Incremental Common Shares Attributableto Dilutive Effectof Redeemable Noncontrolling Interests
IncrementalCommonSharesAttributabletoDilutiveEffectofRedeemableNoncontrollingInterests
|
116000 | shares |
CY2021 | ofc |
Incremental Common Shares Attributableto Dilutive Effectof Redeemable Noncontrolling Interests
IncrementalCommonSharesAttributabletoDilutiveEffectofRedeemableNoncontrollingInterests
|
128000 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
431000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
330000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112178000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112620000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112418000 | shares |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.67 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.28 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.65 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.26 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.67 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.67 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.27 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.65 | |
CY2023 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.26 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.03 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.67 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2023Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
4500000 | usd |
CY2023Q4 | ofc |
Property Subjectto Environmental Indemnity Numberof Properties
PropertySubjecttoEnvironmentalIndemnityNumberofProperties
|
3 | property |
CY2023Q4 | ofc |
Maximum Additional Costs Agreed To Be Paid By The Entity Under Environmental Indemnification Agreement
MaximumAdditionalCostsAgreedToBePaidByTheEntityUnderEnvironmentalIndemnificationAgreement
|
19000000 | usd |
CY2023Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
99539000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
570610000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
3607812000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
725418000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
570610000 | usd |
CY2023Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4333230000 | usd |
CY2023Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4903840000 | usd |
CY2023Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1400162000 | usd |
CY2023Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3800000000 | usd |
CY2022Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4986537000 | usd |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4959709000 | usd |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4686802000 | usd |
CY2023 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
333081000 | usd |
CY2022 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
350702000 | usd |
CY2021 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
342684000 | usd |
CY2023 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
162981000 | usd |
CY2022 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
323874000 | usd |
CY2021 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
103097000 | usd |
CY2023 | ofc |
Real Estate Impairments
RealEstateImpairments
|
252797000 | usd |
CY2022 | ofc |
Real Estate Impairments
RealEstateImpairments
|
0 | usd |
CY2021 | ofc |
Real Estate Impairments
RealEstateImpairments
|
0 | usd |
CY2023 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
0 | usd |
CY2022 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
0 | usd |
CY2021 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
4511000 | usd |
CY2023 | ofc |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Other Increase Deduction
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateOtherIncreaseDeduction
|
0 | usd |
CY2022 | ofc |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Other Increase Deduction
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateOtherIncreaseDeduction
|
0 | usd |
CY2021 | ofc |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Other Increase Deduction
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateOtherIncreaseDeduction
|
37831000 | usd |
CY2023Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4903840000 | usd |
CY2022Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4986537000 | usd |
CY2021Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4959709000 | usd |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1273448000 | usd |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1234908000 | usd |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1124253000 | usd |
CY2023 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
132728000 | usd |
CY2022 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
124803000 | usd |
CY2021 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
130604000 | usd |
CY2023 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6014000 | usd |
CY2022 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
86263000 | usd |
CY2021 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
15438000 | usd |
CY2023 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
0 | usd |
CY2022 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
0 | usd |
CY2021 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
4511000 | usd |
CY2023Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1400162000 | usd |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1273448000 | usd |
CY2021Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1234908000 | usd |