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)

v3.23.2
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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment financial information for real estate operations        
Depreciation and other amortization associated with real estate operations $ (37,600) $ (34,812) $ (74,595) $ (69,076)
General, administrative, leasing and other expenses (10,358) (9,056) (20,848) (18,383)
Interest expense (16,519) (14,808) (32,961) (29,232)
Interest and other income, net 2,143 1,593 4,399 3,802
Gain on sales of real estate 14 (19) 49,392 (4)
Loss on early extinguishment of debt 0 0 0 (342)
Equity in income of unconsolidated entities 111 318 47 1,206
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,671) (1,080) (3,313) (2,160)
Income tax expense (190) (4) (315) (157)
Revenues from real estate operations from discontinued operations 0 0 0 (1,980)
Property operating expenses from discontinued operations 0 0 0 971
Income from continuing operations 31,642 33,595 112,040 64,846
Real estate operations        
Segment financial information for real estate operations        
NOI from real estate operations 95,024 90,210 188,927 177,398
UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,671) (1,080) (3,313) (2,160)
Property operating expenses from discontinued operations 0 0 0 971
Service operations        
Segment financial information for real estate operations        
NOI from service operations $ 688 $ 1,253 $ 1,307 $ 2,803