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)

v3.21.2
Information by Business Segment - Reconciliation of NOI from Real Estate Operations and NOI from Service Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment financial information for real estate operations        
Interest and other income $ 2,228 $ 2,282 $ 4,093 $ 3,487
Credit loss (expense) recoveries (193) (615) 714 (1,304)
Gain on sales of real estate 40,233 0 39,743 5
Equity in income of unconsolidated entities 260 454 482 895
Income tax expense (24) (30) (56) (79)
Depreciation and other amortization associated with real estate operations (37,555) (33,612) (74,876) (66,208)
General, administrative and leasing expenses (9,222) (8,158) (17,628) (15,644)
Business development expenses and land carry costs (1,372) (1,262) (2,466) (2,380)
Interest expense (15,942) (16,797) (33,461) (33,637)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (973) (1,725) (1,890) (3,438)
Loss on early extinguishment of debt (25,228) 0 (58,394) 0
Net income 43,898 25,121 37,819 50,671
Real estate operations        
Segment financial information for real estate operations        
NOI from real estate operations 90,780 84,059 179,887 167,889
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (973) (1,725) (1,890) (3,438)
Service operations        
Segment financial information for real estate operations        
NOI from service operations $ 906 $ 525 $ 1,671 $ 1,085