Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.5.0.2
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations $ 82,010 $ 84,789 $ 249,005 $ 238,601
NOI from service operations 808 926 1,859 2,631
Interest and other income 1,391 692 3,877 3,217
Equity in income of unconsolidated entities 594 18 614 52
Income tax benefit (expense) 21 (48) 28 (153)
Depreciation and other amortization associated with real estate operations (32,015) (38,403) (99,790) (103,788)
Impairment losses (27,699) (2,307) (99,837) (3,545)
General, administrative and leasing expenses (8,855) (7,439) (28,764) (22,864)
Business development expenses and land carry costs (1,716) (5,573) (6,497) (10,986)
Interest expense (18,301) (24,121) (64,499) (66,727)
NOI from discontinued operations 0 0 0 (10)
UJV NOI allocable to COPT (1,008) 0 (1,008) 0
(Loss) gain on early extinguishment of debt (59) 85,745 (37) 85,677
(Loss) income from continuing operations $ (4,829) $ 94,279 $ (45,049) $ 122,105