- 米国企業
- COPT DEFENSE PROPERTIES
COPT DEFENSE PROPERTIESCDP
| 2010年
12月31日 | 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
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| Lease revenue | - | - | - | - | - | - | - | - | - | 522 | 536 | 554 | 580 | 620 |
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| Other property revenue | - | - | - | - | - | - | - | - | - | - | - | 3 | 4 | 5 |
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| Construction contract and other service revenues | 564 | 557 | 528 | 523 | 586 | 625 | 574 | 613 | 578 | 641 | 609 | 664 | 739 | 685 |
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| Property operating expenses | - | - | - | - | - | - | - | - | - | - | - | - | 227 | 247 |
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| Depreciation, Depletion and Amortization, Nonproduction | - | - | 113 | 120 | 138 | 142 | 135 | 137 | 139 | 139 | 140 | 151 | 144 | 151 |
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| Construction contract and other service expenses | 102 | 82 | - | - | - | - | - | - | - | - | 68 | 104 | 150 | 57 |
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| Selling, General and Administrative Expense | - | - | 32 | 31 | 32 | 31 | 37 | 31 | 29 | 35 | 33 | 36 | 36 | 43 |
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| Impairment losses | - | 128 | 43 | 6 | 1 | 23 | 101 | 15 | 2 | 0 | 2 | - | - | 253 |
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| Business development expenses and land carry costs | - | - | 6 | 5 | 6 | 14 | 8 | - | 6 | 4 | 4 | 5 | 3 | - |
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| Selling, General and Administrative Expense | - | - | 32 | 31 | 32 | 31 | 37 | 31 | 29 | 35 | 33 | 36 | 36 | 43 |
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| Impairment losses | - | 128 | 43 | 6 | 1 | 23 | 101 | 15 | 2 | 0 | 2 | - | - | 253 |
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| Total operating expenses | 433 | 553 | 432 | 381 | 455 | 505 | 522 | 477 | 434 | 485 | 449 | 496 | 558 | 749 |
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| Total operating expenses | 433 | 553 | 432 | 381 | 455 | 505 | 522 | 477 | 434 | 485 | 449 | 496 | 558 | 749 |
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| Interest expense | - | - | - | - | - | - | - | - | - | - | 68 | 65 | 61 | 71 |
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| Interest and other income | 10 | 6 | 7 | 4 | 5 | 5 | 5 | 6 | 4 | 8 | 9 | 8 | 9 | - |
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| Interest and other income, net | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 |
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| Credit loss (expense) recoveries | - | - | - | - | - | - | - | - | - | - | -1 | -1 | 0 | - |
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| Gain on sales of real estate | - | - | - | - | - | - | - | - | - | - | 30 | 66 | 19 | 49 |
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| Gain on sales of real estate | - | - | - | - | - | - | - | - | - | - | 30 | 66 | 19 | 49 |
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| Loss on early extinguishment of debt | - | -2 | -1 | -27 | -10 | 85 | -1 | -1 | -0 | - | -7 | -101 | -1 | - |
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| Equity Method Investment, Realized Gain (Loss) on Disposal | 6 | 2 | - | - | - | - | - | - | - | - | 29 | - | - | - |
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| (Loss) income from continuing operations before equity in (loss) income of unconsolidated entities and income taxes | 39 | -123 | 8 | 37 | 35 | 121 | -26 | 65 | 76 | 198 | 101 | 77 | 148 | -73 |
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| Loss on early extinguishment of debt | - | -2 | -1 | -27 | -10 | 85 | -1 | -1 | -0 | - | -7 | -101 | -1 | - |
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| Income (Loss) from Equity Method Investments | 1 | -0 | -1 | 2 | 0 | 0 | 1 | 3 | 3 | 2 | 2 | 1 | 2 | -0 |
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| Loss on interest rate derivatives | - | - | - | - | - | - | - | - | - | - | -53 | - | - | - |
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| Income tax expense | 0 | -11 | 0 | 2 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 0 | 0 | 1 |
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| (Loss) income from continuing operations before equity in (loss) income of unconsolidated entities and income taxes | 39 | -123 | 8 | 37 | 35 | 121 | -26 | 65 | 76 | 198 | 101 | 77 | 148 | -73 |
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| (Loss) income from continuing operations | 40 | -113 | 7 | 37 | 35 | 121 | -25 | 66 | - | - | - | 78 | 149 | -74 |
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| Income (Loss) from Equity Method Investments | 1 | -0 | -1 | 2 | 0 | 0 | 1 | 3 | 3 | 2 | 2 | 1 | 2 | -0 |
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| Discontinued operations | 2 | -14 | 14 | 56 | 0 | 0 | - | - | - | - | - | 3 | 30 | - |
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| Income tax expense | 0 | -11 | 0 | 2 | 0 | 0 | 0 | 1 | -0 | -0 | 0 | 0 | 0 | 1 |
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| Net (loss) income | 46 | -124 | 20 | 102 | 45 | 189 | 16 | 76 | 79 | 200 | 103 | 82 | 179 | -74 |
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| (Loss) income from continuing operations | 40 | -113 | 7 | 37 | 35 | 121 | -25 | 66 | - | - | - | 78 | 149 | -74 |
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| Common units in CDPLP | - | - | - | 3 | 1 | 6 | -0 | 2 | 2 | 2 | 1 | 1 | 3 | -1 |
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| Preferred units in COPLP | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - |
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| Other consolidated entities | -0 | 1 | -1 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 0 |
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| Other consolidated entities | -0 | 1 | -1 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 0 |
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| Discontinued operations | 2 | -14 | 14 | 56 | 0 | 0 | - | - | - | - | - | 3 | 30 | - |
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| Net (loss) income attributable to common shareholders | - | - | - | - | - | - | - | - | - | 192 | 97 | 77 | 173 | -73 |
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| Net (loss) income | 46 | -124 | 20 | 102 | 45 | 189 | 16 | 76 | 79 | 200 | 103 | 82 | 179 | -74 |
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| Income (Loss) from Continuing Operations, Per Basic Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.28 | -0.67 |
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| Discontinued operations - basic (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - |
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| Net (loss) income attributable to common shareholders - basic (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.72 | 0.87 | 0.68 | 1.54 | -0.67 |
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| Common units in CDPLP | - | - | - | 3 | 1 | 6 | -0 | 2 | 2 | 2 | 1 | 1 | 3 | -1 |
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| Preferred units in COPLP | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - |
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| Other consolidated entities | -0 | 1 | -1 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 0 |
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| Other consolidated entities | -0 | 1 | -1 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 0 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.27 | -0.67 |
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| Discontinued operations - diluted (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - |
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| Net (loss) income attributable to common shareholders - diluted (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.71 | 0.87 | 0.68 | 1.53 | -0.67 |
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| Net (loss) income attributable to common shareholders | - | - | - | - | - | - | - | - | - | 192 | 97 | 77 | 173 | -73 |
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| Income (Loss) from Continuing Operations, Per Basic Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.28 | -0.67 |
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| Discontinued operations - basic (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - |
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| Net (loss) income attributable to common shareholders - basic (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.72 | 0.87 | 0.68 | 1.54 | -0.67 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | 0.39 | -1.75 | -0.21 | 0.21 | 0.25 | 1.74 | -0.03 | 0.57 | - | - | - | 0.65 | 1.27 | -0.67 |
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| Discontinued operations - diluted (in dollars per share) | 0.04 | -0.19 | 0.18 | 0.62 | - | - | - | - | - | - | - | 0.03 | 0.26 | - |
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| Net (loss) income attributable to common shareholders - diluted (in dollars per share) | 0.43 | -1.94 | -0.03 | 0.83 | 0.25 | 1.74 | -0.03 | 0.57 | 0.69 | 1.71 | 0.87 | 0.68 | 1.53 | -0.67 |
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