Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.7.0.1
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations $ 80,963 $ 85,783 $ 160,509 $ 166,995
NOI from service operations 823 525 1,371 1,051
Interest and other income 1,583 1,330 3,309 2,486
Equity in income of unconsolidated entities 718 10 1,443 20
Income tax (expense) benefit (48) (1) (88) 7
Depreciation and other amortization associated with real estate operations (32,793) (33,248) (65,852) (67,775)
Impairment losses (1,625) (69,692) (1,625) (72,138)
General, administrative and leasing expenses (7,859) (8,026) (16,470) (19,909)
Business development expenses and land carry costs (1,597) (2,363) (3,290) (4,781)
Interest expense (19,163) (22,639) (38,157) (46,198)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,294) 0 (2,592) 0
(Loss) gain on early extinguishment of debt (513) 5 (513) 22
Income (loss) before gain on sales of real estate $ 19,195 $ (48,316) $ 38,045 $ (40,220)