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)

v3.22.2.2
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, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment financial information for real estate operations        
Interest and other income $ 2,290 $ 1,818 $ 6,001 $ 5,911
Credit loss (expense) recoveries (1,693) 326 (1,602) 1,040
Gain on sales of real estate 16 (32) 12 39,711
Equity in income of unconsolidated entities 308 297 1,514 779
Income tax expense (67) (47) (224) (103)
Depreciation and other amortization associated with real estate operations (35,247) (33,807) (104,323) (103,039)
General, administrative and leasing expenses (8,898) (9,342) (25,797) (26,970)
Business development expenses and land carry costs (552) (1,093) (2,036) (3,559)
Interest expense (15,123) (15,720) (44,355) (49,181)
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,072) (1,060) (3,232) (2,950)
Revenues from real estate operations from discontinued operations (Note 4) 0 (7,717) (1,980) (22,255)
Property operating expenses from discontinued operations (Note 4) 0 4,462 971 11,862
Loss on early extinguishment of debt 0 (1,159) (342) (59,553)
Income from continuing operations 32,316 28,343 97,162 64,668
Real estate operations        
Segment financial information for real estate operations        
NOI from real estate operations 91,096 90,460 268,494 270,347
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,072) (1,060) (3,232) (2,950)
Property operating expenses from discontinued operations (Note 4) 0 4,462 971 11,862
Service operations        
Segment financial information for real estate operations        
NOI from service operations $ 1,258 $ 957 $ 4,061 $ 2,628