Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.10.0.1
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations $ 37,352 $ 38,939 $ 111,547 $ 110,990
Interest and other income 1,486 1,508 4,284 4,817
Gain on sales of real estate 0 1,188 (27) 5,438
Equity in income of unconsolidated entities 374 371 1,120 1,118
Income tax benefit (expense) 291 (57) 173 (145)
Depreciation and other amortization associated with real estate operations (34,195) (34,438) (100,897) (100,290)
Impairment recoveries (losses) 0 161 0 (1,464)
General, administrative and leasing expenses (6,899) (7,368) (21,819) (23,838)
Business development expenses and land carry costs (1,567) (1,277) (4,415) (4,567)
Interest expense (19,181) (19,615) (56,910) (57,772)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,206) (1,202) (3,607) (3,602)
Loss on early extinguishment of debt 0 0 0 (513)
Net income 20,322 22,334 60,187 63,933
Real estate operations        
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations 80,854 82,065 240,298 242,382
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,206) (1,202) (3,607) (3,602)
Service operations        
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from service operations $ 365 $ 998 $ 1,987 $ 2,369