Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.19.2
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
Interest and other income $ 1,849 $ 1,439 $ 4,135 $ 2,798
Equity in income of unconsolidated entities 420 373 811 746
Income tax benefit (expense) 176 (63) (18) (118)
Depreciation and other amortization associated with real estate operations (34,802) (33,190) (69,598) (66,702)
General, administrative and leasing expenses (9,386) (7,628) (18,137) (14,920)
Business development expenses and land carry costs (870) (1,234) (1,983) (2,848)
Interest expense (18,475) (18,945) (37,149) (37,729)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,251) (1,202) (2,470) (2,401)
Net income 109,563 21,085 131,881 39,865
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 86,136 80,918 169,900 159,444
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,251) (1,202) (2,470) (2,401)
Service operations        
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from service operations $ 1,297 $ 640 $ 1,921 $ 1,622