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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment financial information for real estate operations        
Interest and other income $ 1,818 $ 1,746 $ 5,911 $ 5,233
Credit loss recoveries 326 1,465 1,040 161
Gain on sales of real estate (32) 0 39,711 5
Equity in income of unconsolidated entities 297 477 779 1,372
Income tax expense (47) (16) (103) (95)
Depreciation and other amortization associated with real estate operations (36,611) (35,332) (111,487) (101,540)
Impairment losses 0 (1,530) 0 (1,530)
General, administrative and leasing expenses (9,342) (7,467) (26,970) (23,111)
Business development expenses and land carry costs (1,093) (1,094) (3,559) (3,474)
Interest expense (15,720) (17,152) (49,181) (50,789)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,060) (1,752) (2,950) (5,190)
Loss on early extinguishment of debt (1,159) (3,237) (59,553) (3,237)
Loss on interest rate derivatives 0 (53,196) 0 (53,196)
Net income (loss) 28,794 (31,342) 66,613 19,329
Real estate operations        
Segment financial information for real estate operations        
NOI from real estate operations 90,460 84,643 270,347 252,532
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,060) (1,752) (2,950) (5,190)
Service operations        
Segment financial information for real estate operations        
NOI from service operations $ 957 $ 1,103 $ 2,628 $ 2,188