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CONSOLIDATED STATEMENTS OF OPERATIONS (LP cube) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES |  |  |  |
Rental income | $ 96,803 | $ 81,071 | $ 188,359 | $ 156,785
Other property related income | 11,385 | 9,799 | 21,928 | 19,946
Property management fee income | 1,683 | 1,467 | 3,272 | 2,873
Total revenues | 109,871 | 92,337 | 213,559 | 179,604
OPERATING EXPENSES |  |  |  |
Property operating expenses | 38,210 | 32,080 | 75,641 | 64,370
Depreciation and amortization | 38,086 | 30,487 | 75,981 | 58,602
General and administrative | 7,114 | 7,059 | 14,287 | 13,628
Acquisition related costs | 753 | 721 | 1,263 | 2,400
Total operating expenses | 84,163 | 70,347 | 167,172 | 139,000
OPERATING (EXPENSE) INCOME | 25,708 | 21,990 | 46,387 | 40,604
Interest: |  |  |  |
Interest expense on loans | (10,868) | (12,027) | (21,925) | (23,898)
Loan procurement amortization expense | (659) | (543) | (1,205) | (1,084)
Equity in losses of real estate ventures | (100) | (1,729) | (338) | (3,098)
Gain from sale of real estate |  | 475 |  | 475
Other | (208) | (173) | (524) | (766)
Total other expense | (11,835) | (13,997) | (23,992) | (28,371)
INCOME FROM CONTINUING OPERATIONS | 13,873 | 7,993 | 22,395 | 12,233
DISCONTINUED OPERATIONS |  |  |  |
Income from discontinued operations |  |  |  | 336
Total discontinued operations |  |  |  | 336
NET INCOME | 13,873 | 7,993 | 22,395 | 12,569
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  |  |
Noncontrolling interest in subsidiaries | 12 | (12) | 15 | (9)
Distribution to preferred unitholders | (1,502) | (1,502) | (3,004) | (3,004)
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS | $ 12,222 | $ 6,384 | $ 19,154 | $ 9,412
Diluted - as reported (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.11 | $ 0.06
Diluted earnings per unit from discontinued operations attributable to common unitholders (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.01
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.11 | $ 0.07
Weighted-average basic units outstanding (in units) | 166,683 | 144,679 | 166,096 | 142,461
Weighted-average diluted units outstanding (in units) | 168,224 | 146,999 | 167,655 | 144,691
AMOUNTS ATTRIBUTABLE TO COMMON UNITHOLDERS: |  |  |  |
Income from continuing operations | $ 12,222 | $ 6,384 | $ 19,154 | $ 9,081
Total discontinued operations |  |  |  | 331
Net income | 12,222 | 6,384 | 19,154 | 9,412
CubeSmart, L.P. and Subsidiaries |  |  |  |
REVENUES |  |  |  |
Rental income | 96,803 | 81,071 | 188,359 | 156,785
Other property related income | 11,385 | 9,799 | 21,928 | 19,946
Property management fee income | 1,683 | 1,467 | 3,272 | 2,873
Total revenues | 109,871 | 92,337 | 213,559 | 179,604
OPERATING EXPENSES |  |  |  |
Property operating expenses | 38,210 | 32,080 | 75,641 | 64,370
Depreciation and amortization | 38,086 | 30,487 | 75,981 | 58,602
General and administrative | 7,114 | 7,059 | 14,287 | 13,628
Acquisition related costs | 753 | 721 | 1,263 | 2,400
Total operating expenses | 84,163 | 70,347 | 167,172 | 139,000
OPERATING (EXPENSE) INCOME | 25,708 | 21,990 | 46,387 | 40,604
Interest: |  |  |  |
Interest expense on loans | (10,868) | (12,027) | (21,925) | (23,898)
Loan procurement amortization expense | (659) | (543) | (1,205) | (1,084)
Equity in losses of real estate ventures | (100) | (1,729) | (338) | (3,098)
Gain from sale of real estate |  | 475 |  | 475
Other | (208) | (173) | (524) | (766)
Total other expense | (11,835) | (13,997) | (23,992) | (28,371)
INCOME FROM CONTINUING OPERATIONS | 13,873 | 7,993 | 22,395 | 12,233
DISCONTINUED OPERATIONS |  |  |  |
Income from discontinued operations |  |  |  | 336
Total discontinued operations |  |  |  | 336
NET INCOME | 13,873 | 7,993 | 22,395 | 12,569
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  |  |  |
Noncontrolling interest in subsidiaries | 12 | (12) | 15 | (9)
NET INCOME (LOSS) ATTRIBUTABLE TO CUBESMART L.P. | 13,885 | 7,981 | 22,410 | 12,560
Operating Partnership interests of third parties | (161) | (95) | (252) | (144)
NET INCOME ATTRIBUTABLE TO OPERATING PARTNER | 13,724 | 7,886 | 22,158 | 12,416
Distribution to preferred unitholders | (1,502) | (1,502) | (3,004) | (3,004)
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS | $ 12,222 | $ 6,384 | $ 19,154 | $ 9,412
Basic earnings (loss) per unit from continuing operations attributable to common unitholders (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.12 | $ 0.06
Basic earnings per unit from discontinued operations attributable to common unitholders (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.01
Basic earnings (loss) per unit attributable to common unitholders (in dollars per share) | 0.07 | 0.04 | 0.12 | 0.07
Diluted - as reported (in dollars per share) | 0.07 | 0.04 | 0.11 | 0.06
Diluted earnings per unit from discontinued operations attributable to common unitholders (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.01
Diluted earnings per share attributable to common shareholders (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.11 | $ 0.07
Weighted-average basic units outstanding (in units) | 166,683 | 144,679 | 166,096 | 142,461
Weighted-average diluted units outstanding (in units) | 168,224 | 146,999 | 167,655 | 144,691
AMOUNTS ATTRIBUTABLE TO COMMON UNITHOLDERS: |  |  |  |
Income from continuing operations | $ 12,222 | $ 6,384 | $ 19,154 | $ 9,081
Total discontinued operations |  |  |  | 331
Net income | $ 12,222 | $ 6,384 | $ 19,154 | $ 9,412

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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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