Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.05M
2: EX-10.4(1) Material Contract HTML 79K
3: EX-10.9 Material Contract HTML 67K
4: EX-21.1 Subsidiaries List HTML 108K
5: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 34K
of Security Holders
6: EX-23.1 Consent of Expert or Counsel HTML 32K
11: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 49K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
17: R1 Cover Page HTML 101K
18: R2 Audit Information HTML 38K
19: R3 Consolidated Balance Sheets HTML 158K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K
21: R5 Consolidated Statements of Operations HTML 158K
22: R6 Consolidated Statements of Comprehensive Income HTML 69K
23: R7 Consolidated Statements of Equity HTML 90K
24: R8 Consolidated Statements of Equity (Parenthetical) HTML 43K
25: R9 Consolidated Statements of Cash Flows HTML 208K
26: R10 Organization HTML 40K
27: R11 Summary of Significant Accounting Policies HTML 132K
28: R12 Fair Value Measurements HTML 76K
29: R13 Properties, Net HTML 62K
30: R14 Leases HTML 352K
31: R15 Real Estate Joint Ventures HTML 79K
32: R16 Investing Receivables HTML 46K
33: R17 Debt, Net HTML 109K
34: R18 Interest Rate Derivatives HTML 71K
35: R19 Redeemable Noncontrolling Interests HTML 49K
36: R20 Equity HTML 43K
37: R21 Share-Based Compensation and Other Compensation HTML 126K
Matters
38: R22 Information by Business Segment HTML 246K
39: R23 Construction Contract and Other Service Revenues HTML 64K
40: R24 Credit Losses on Financial Assets and Other HTML 110K
Instruments
41: R25 Earnings Per Share ("Eps") HTML 89K
42: R26 Commitments and Contingencies HTML 40K
43: R27 Schedule III - Real Estate and Accumulated HTML 790K
Depreciation
44: R28 Insider Trading Arrangements HTML 39K
45: R29 Summary of Significant Accounting Policies HTML 162K
(Policies)
46: R30 Summary of Significant Accounting Policies HTML 83K
(Tables)
47: R31 Fair Value Measurements (Tables) HTML 69K
48: R32 Properties, Net (Tables) HTML 68K
49: R33 Leases (Tables) HTML 143K
50: R34 Real Estate Joint Ventures (Tables) HTML 75K
51: R35 Investing Receivables (Tables) HTML 43K
52: R36 Debt, Net (Tables) HTML 97K
53: R37 Interest Rate Derivatives (Tables) HTML 76K
54: R38 Redeemable Noncontrolling Interests (Tables) HTML 47K
55: R39 Share-Based Compensation and Other Compensation HTML 122K
Matters (Tables)
56: R40 Information by Business Segment (Tables) HTML 253K
57: R41 Construction Contract and Other Service Revenues HTML 62K
(Tables)
58: R42 Credit Losses on Financial Assets and Other HTML 109K
Instruments (Tables)
59: R43 Earnings Per Share ("Eps") (Tables) HTML 86K
60: R44 Organization (Details) HTML 72K
61: R45 Summary of Significant Accounting Policies - HTML 53K
Properties and Impairment (Details)
62: R46 Summary of Significant Accounting Policies - HTML 52K
Intangible Assets on Property Acquisitions
(Details)
63: R47 Summary of Significant Accounting Policies - Lease HTML 36K
and Other Property Revenue (Details)
64: R48 Summary of Significant Accounting Policies - HTML 34K
Construction Contract and Other Service Revenues
(Details)
65: R49 Summary of Significant Accounting Policies - HTML 34K
Share-Based Compensation (Details)
66: R50 Summary of Significant Accounting Policies - HTML 43K
Income Taxes (Details)
67: R51 Fair Value Measurements - Narrative (Details) HTML 43K
68: R52 Fair Value Measurements - Assets and Liabilities, HTML 54K
Measured on Recurring Basis (Details)
69: R53 Properties, Net - Operating Properties, Net HTML 47K
(Details)
70: R54 Properties, Net - Narrative (Details) HTML 87K
71: R55 Properties, Net - Schedule of Assets Held for Sale HTML 44K
(Details)
72: R56 Properties, Net - Schedule of Components of HTML 58K
Discontinued Operations (Details)
73: R57 Leases - Lease Revenue (Details) HTML 46K
74: R58 Leases - Percentage of Revenue (Details) HTML 42K
75: R59 Leases - Payments to be Received (Details) HTML 70K
76: R60 Leases - Lessee Arrangements (Details) HTML 65K
77: R61 Leases - Property Right-of-Use Assets and Lease HTML 48K
Liabilities (Details)
78: R62 Leases - Narrative (Details) HTML 42K
79: R63 Leases - Property Lease Costs (Details) HTML 49K
80: R64 Leases - Supplemental Cash Flow Information HTML 40K
(Details)
81: R65 Leases - Payment Due on Property Leases (Details) HTML 73K
82: R66 Real Estate Joint Ventures - Investments in HTML 76K
Consolidated Real Estate Joint Ventures (Details)
83: R67 Real Estate Joint Ventures - Narrative (Details) HTML 65K
84: R68 Real Estate Joint Ventures - Unconsolidated Real HTML 70K
Estate Joint Ventures (Details)
85: R69 Investing Receivables - Components of Investing HTML 50K
Receivables (Details)
86: R70 Investing Receivables - Narrative (Details) HTML 51K
87: R71 Debt, Net - Schedule of Debt (Details) HTML 129K
88: R72 Debt, Net - Debt Maturities (Details) HTML 57K
89: R73 Debt, Net - Fair Value of Debt (Details) HTML 55K
90: R74 Debt, Net - Narrative (Details) HTML 187K
91: R75 Debt, Net - Schedule of Interest Expense HTML 49K
Recognized (Details)
92: R76 Interest Rate Derivatives - Schedule of Key Terms HTML 58K
and Fair Values of Interest Rate Swap Derivatives
(Details)
93: R77 Interest Rate Derivatives - Schedule of Fair Value HTML 38K
and Balance Sheet Classification of Interest Rate
Derivatives (Details)
94: R78 Interest Rate Derivatives - Schedule of Effect of HTML 43K
Interest Rate Derivatives on Consolidated
Statements of Operations and Comprehensive Income
(Details)
95: R79 Interest Rate Derivatives - Narrative (Details) HTML 38K
96: R80 Redeemable Noncontrolling Interests (Details) HTML 46K
97: R81 Equity (Details) HTML 56K
98: R82 Share-Based Compensation and Other Compensation HTML 106K
Matters - Narrative (Details)
99: R83 Share-Based Compensation and Other Compensation HTML 43K
Matters - Share-based compensation cost (Details)
100: R84 Share-Based Compensation and Other Compensation HTML 72K
Matters - Restricted share and TB-PIU transactions
under the entity's share-based compensation plans
(Details)
101: R85 Share-Based Compensation and Other Compensation HTML 67K
Matters - Grants to Senior Management (Details)
102: R86 Share-Based Compensation and Other Compensation HTML 68K
Matters - Percentile Grant and Assumptions
(Details)
103: R87 Share-Based Compensation and Other Compensation HTML 50K
Matters - Deferred Share Awards (Details)
104: R88 Information by Business Segment - Segment HTML 117K
Financial Information for Our Reportable Segments
(Details)
105: R89 Information by Business Segment - Reconciliation HTML 85K
of Revenue (Details)
106: R90 Information by Business Segment - NOI HTML 88K
Reconciliation (Details)
107: R91 Information by Business Segment - Assets HTML 50K
Reconciliation (Details)
108: R92 Construction Contract and Other Service Revenues - HTML 50K
Construction Contract and Other Service Revenues
by Compensation Arrangement (Details)
109: R93 Construction Contract and Other Service Revenues - HTML 41K
Percentage of Revenue (Details)
110: R94 Construction Contract and Other Service Revenues - HTML 50K
Rollforwards (Details)
111: R95 Construction Contract and Other Service Revenues - HTML 43K
Narrative (Details)
112: R96 Credit Losses on Financial Assets and Other HTML 76K
Instruments - Allowance for Credit Loss (Details)
113: R97 Credit Losses on Financial Assets and Other HTML 97K
Instruments - Credit Risk Classification (Details)
114: R98 Earnings Per Share ("EPS") - Schedule of HTML 120K
Calculation Of Numerator and Denominator in Basic
and Diluted Earnings Per Share (Details)
115: R99 Earnings Per Share ("EPS") - Schedule of HTML 40K
Securities Excluded From Computation Of Diluted
Earnings Per Share (Details)
116: R100 Earnings Per Share ("EPS") - Narrative (Details) HTML 51K
117: R101 Commitments and Contingencies (Details) HTML 48K
118: R102 Schedule III - Real Estate and Accumulated HTML 1.34M
Depreciation (Details)
119: R103 Schedule III - Real Estate and Accumulated HTML 69K
Depreciation (Rollforward) (Details)
121: XML IDEA XML File -- Filing Summary XML 224K
124: XML XBRL Instance -- ofc-20231231_htm XML 5.94M
120: EXCEL IDEA Workbook of Financial Report Info XLSX 341K
13: EX-101.CAL XBRL Calculations -- ofc-20231231_cal XML 361K
14: EX-101.DEF XBRL Definitions -- ofc-20231231_def XML 1.53M
15: EX-101.LAB XBRL Labels -- ofc-20231231_lab XML 3.88M
16: EX-101.PRE XBRL Presentations -- ofc-20231231_pre XML 2.21M
12: EX-101.SCH XBRL Schema -- ofc-20231231 XSD 445K
122: JSON XBRL Instance as JSON Data -- MetaLinks 871± 1.32M
123: ZIP XBRL Zipped Folder -- 0000860546-24-000013-xbrl Zip 995K
‘EX-22.1’ — Published Report re: Matters Submitted to a Vote of Security Holders
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