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v3.19.1

Information by Business Segment (Details 3) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2019 | Mar. 31, 2018
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations |  |
Interest and other income | $ 2,286 | $ 1,359
Gain on sales of real estate | 0 | (4)
Equity in income of unconsolidated entities | 391 | 373
Income tax expense | (194) | (55)
Depreciation and other amortization associated with real estate operations | (34,796) | (33,512)
General, administrative and leasing expenses | (8,751) | (7,292)
Business development expenses and land carry costs | (1,113) | (1,614)
Interest expense | (18,674) | (18,784)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,219) | (1,199)
Net income | 22,318 | 18,780
Real estate operations |  |
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations |  |
NOI from real estate operations | 83,764 | 78,526
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,219) | (1,199)
Service operations |  |
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations |  |
NOI from service operations | $ 624 | $ 982

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- Definition Costs incurred for business development, which involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. It includes the non capitalized cost of evaluating and executing acquisitions. It also includes expenses incurred in connection with properties not in operations. + References No definition available. + Details
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- Definition The current period expense charged against earnings on long-lived, physical real estate operations assets, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset or deferred costs associated with real estate operations over the benefit period of such asset or costs; or to reflect consumption during the period of an asset that is not used in production. + References No definition available. + Details
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- Definition This element represents the amount of gain (loss) on sale of properties during the reporting period net of the applicable income taxes realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-15.(a)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=6875705&loc=d3e641549-123027 + Details
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
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