XML 82 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information by Business Segment (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations        
NOI from real estate operations $ 80,918 $ 80,867 $ 159,444 $ 160,317
NOI from service operations 640 823 1,622 1,371
Interest and other income 1,439 1,583 2,798 3,309
Equity in income of unconsolidated entities 373 370 746 747
Income tax expense (63) (48) (118) (88)
Depreciation and other amortization associated with real estate operations (33,190) (32,793) (66,702) (65,852)
Impairment losses 0 (1,625) 0 (1,625)
General, administrative and leasing expenses (7,628) (7,859) (14,920) (16,470)
Business development expenses and land carry costs (1,234) (1,597) (2,848) (3,290)
Interest expense (18,945) (19,163) (37,729) (38,157)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities (1,202) (1,198) (2,401) (2,400)
Loss on early extinguishment of debt 0 (513) 0 (513)
Income before gain on sales of real estate $ 21,108 $ 18,847 $ 39,892 $ 37,349