Quarterly report pursuant to Section 13 or 15(d)

Information by Business Segment - Reconciliation of NOI from Real Estate Operations and NOI from Service Operations (Details)

v3.20.2
Information by Business Segment - Reconciliation of NOI from Real Estate Operations and NOI from Service Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment financial information for real estate operations        
Interest and other income $ 1,746 $ 1,842 $ 5,233 $ 5,977
Credit loss expense 1,465 0 161 0
Gain on sales of real estate 0 0 5 84,469
Equity in income of unconsolidated entities 477 396 1,372 1,207
Income tax (expense) benefit (16) 131 (95) 113
Depreciation and other amortization associated with real estate operations (35,332) (34,692) (101,540) (104,290)
Impairment losses (1,530) (327) (1,530) (327)
General, administrative and leasing expenses (7,467) (7,929) (23,111) (26,066)
Business development expenses and land carry costs (1,094) (964) (3,474) (2,947)
Interest expense (17,152) (17,126) (50,789) (54,275)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,752) (1,601) (5,190) (4,071)
Loss on early extinguishment of debt (3,237) 0 (3,237) 0
Loss on interest rate derivatives (53,196) 0 (53,196) 0
Net (loss) income (31,342) 23,246 19,329 155,127
Real estate operations        
Segment financial information for real estate operations        
NOI from real estate operations 84,643 82,621 252,532 252,521
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,752) (1,601) (5,190) (4,071)
Service operations        
Segment financial information for real estate operations        
NOI from service operations $ 1,103 $ 895 $ 2,188 $ 2,816