Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment (Details 3)

v3.19.3
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
Interest and other income $ 1,842 $ 1,486 $ 5,977 $ 4,284
Gain on sales of real estate 0 0 84,469 (27)
Equity in income of unconsolidated entities 396 374 1,207 1,120
Income tax benefit 131 291 113 173
Depreciation and other amortization associated with real estate operations (34,692) (34,195) (104,290) (100,897)
Impairment losses 327 0 327 0
General, administrative and leasing expenses (7,929) (6,899) (26,066) (21,819)
Business development expenses and land carry costs (964) (1,567) (2,947) (4,415)
Interest expense (17,126) (19,181) (54,275) (56,910)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,601) (1,206) (4,071) (3,607)
Net income 23,246 20,322 155,127 60,187
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 82,621 80,854 252,521 240,298
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,601) (1,206) (4,071) (3,607)
Service operations        
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from service operations $ 895 $ 365 $ 2,816 $ 1,987