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v3.19.3

Information by Business Segment (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations |  |  |  |
Interest and other income | $ 1,842 | $ 1,486 | $ 5,977 | $ 4,284
Gain on sales of real estate | 0 | 0 | 84,469 | (27)
Equity in income of unconsolidated entities | 396 | 374 | 1,207 | 1,120
Income tax benefit | 131 | 291 | 113 | 173
Depreciation and other amortization associated with real estate operations | (34,692) | (34,195) | (104,290) | (100,897)
Impairment losses | 327 | 0 | 327 | 0
General, administrative and leasing expenses | (7,929) | (6,899) | (26,066) | (21,819)
Business development expenses and land carry costs | (964) | (1,567) | (2,947) | (4,415)
Interest expense | (17,126) | (19,181) | (54,275) | (56,910)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,601) | (1,206) | (4,071) | (3,607)
Net income | 23,246 | 20,322 | 155,127 | 60,187
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 | 82,621 | 80,854 | 252,521 | 240,298
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,601) | (1,206) | (4,071) | (3,607)
Service operations |  |  |  |
Reconciliation of NOI from real estate operations and NOI from service operations to (loss) income from continuing operations |  |  |  |
NOI from service operations | $ 895 | $ 365 | $ 2,816 | $ 1,987

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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 Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: 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=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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