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Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2011
Quarterly Data (Unaudited) |
Schedule of selected quarterly information |
|  | For the Year Ended December 31, 2011 |
--- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
Revenues |  | $ | 137,489 |  | $ | 142,833 |  | $ | 137,517 |  | $ | 139,002 |
Operating income (loss) |  | $ | 4,007 |  | $ | 12,836 |  | $ | 30,761 |  | $ | (43,482 | )
(Loss) income from continuing operations |  | $ | (20,366 | ) | $ | (5,524 | ) | $ | 4,283 |  | $ | (91,089 | )
Discontinued operations |  | $ | (901 | ) | $ | (20,499 | ) | $ | 3,187 |  | $ | 3,870 |
Net (loss) income |  | $ | (18,566 | ) | $ | (26,007 | ) | $ | 7,470 |  | $ | (87,215 | )
Net loss (income) attributable to noncontrolling interests |  |  | 776 |  |  | 1,783 |  |  | (904 | ) |  | 4,988 |
Net (loss) income attributable to COPT |  |  | (17,790 | ) |  | (24,224 | ) |  | 6,566 |  |  | (82,227 | )
Preferred share dividends |  |  | (4,025 | ) |  | (4,026 | ) |  | (4,025 | ) |  | (4,026 | )
Net (loss) income attributable to COPT common shareholders |  | $ | (21,815 | ) | $ | (28,250 | ) | $ | 2,541 |  | $ | (86,253 | )
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.32 | ) | $ | (0.14 | ) | $ | (0.01 | ) | $ | (1.26 | )
Net (loss) income attributable to COPT common shareholders |  | $ | (0.33 | ) | $ | (0.42 | ) | $ | 0.03 |  | $ | (1.21 | )
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (0.32 | ) | $ | (0.14 | ) | $ | (0.01 | ) | $ | (1.26 | )
Net (loss) income attributable to COPT common shareholders |  | $ | (0.33 | ) | $ | (0.42 | ) | $ | 0.03 |  | $ | (1.21 | )
|  | For the Year Ended December 31, 2010 |
--- | --- | --- | ---
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
Revenues |  | $ | 142,325 |  | $ | 129,163 |  | $ | 121,915 |  | $ | 144,195 |
Operating income |  | $ | 29,747 |  | $ | 32,718 |  | $ | 29,233 |  | $ | 32,834 |
Income from continuing operations |  | $ | 8,890 |  | $ | 7,891 |  | $ | 4,528 |  | $ | 15,311 |
Discontinued operations |  | $ | 1,768 |  | $ | 925 |  | $ | 1,921 |  | $ | 1,441 |
Net income |  | $ | 10,675 |  | $ | 9,151 |  | $ | 8,926 |  | $ | 16,752 |
Net income attributable to noncontrolling interests |  |  | (737 | ) |  | (685 | ) |  | (94 | ) |  | (1,228 | )
Net income attributable to COPT |  |  | 9,938 |  |  | 8,466 |  |  | 8,832 |  |  | 15,524 |
Preferred share dividends |  |  | (4,025 | ) |  | (4,026 | ) |  | (4,025 | ) |  | (4,026 | )
Net income attributable to COPT common shareholders |  | $ | 5,913 |  | $ | 4,440 |  | $ | 4,807 |  | $ | 11,498 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.07 |  | $ | 0.06 |  | $ | 0.05 |  | $ | 0.16 |
Net income attributable to COPT common shareholders |  | $ | 0.10 |  | $ | 0.07 |  | $ | 0.08 |  | $ | 0.18 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 0.07 |  | $ | 0.06 |  | $ | 0.05 |  | $ | 0.16 |
Net income attributable to COPT common shareholders |  | $ | 0.10 |  | $ | 0.07 |  | $ | 0.08 |  | $ | 0.18 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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