Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.8.0.1
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 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 $ 82,160 $ 82,010 $ 242,669 $ 249,005
NOI from service operations 998 808 2,369 1,859
Interest and other income 1,508 1,391 4,817 3,877
Equity in income of unconsolidated entities 719 594 2,162 614
Income tax (expense) benefit (57) 21 (145) 28
Depreciation and other amortization associated with real estate operations (34,438) (32,015) (100,290) (99,790)
Impairment recoveries (losses) 161 (27,699) (1,464) (99,837)
General, administrative and leasing expenses (7,368) (8,855) (23,838) (28,764)
Business development expenses and land carry costs (1,277) (1,716) (4,567) (6,497)
Interest expense (19,615) (18,301) (57,772) (64,499)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,297) (1,008) (3,889) (1,008)
Loss on early extinguishment of debt 0 (59) (513) (37)
Income (loss) before gain on sales of real estate $ 21,494 $ (4,829) $ 59,539 $ (45,049)