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v3.20.1

Information by Business Segment (Details 3) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Segment financial information for real estate operations |  |
Interest and other income | $ 1,205 | $ 2,286
Credit loss expense | (689) | 0
Gain on sales of real estate | 5 | 0
Equity in income of unconsolidated entities | 441 | 391
Income tax expense | (49) | (194)
Depreciation and other amortization associated with real estate operations | (32,596) | (34,796)
General, administrative and leasing expenses | (7,486) | (8,751)
Business development expenses and land carry costs | (1,118) | (1,113)
Interest expense | (16,840) | (18,674)
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,713) | (1,219)
Net income | 25,550 | 22,318
Real estate operations |  |
Segment financial information for real estate operations |  |
NOI from real estate operations | 83,830 | 83,764
Less: UJV NOI allocable to COPT included in equity in income of unconsolidated entities | (1,713) | (1,219)
Service operations |  |
Segment financial information for real estate operations |  |
NOI from service operations | $ 560 | $ 624

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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 Credit Losses, Financial Assets and Other Instruments, Allowance for Credit Loss, Expense (Reversal) + 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 gross 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=116634182&loc=SL114868664-224227 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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