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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenues |  |  |  |  |  |  |  |
Rental revenue | $ 97,266 |  | $ 89,954 |  | $ 192,186 |  | $ 179,347 |
Tenant recoveries and other real estate operations revenue | 22,463 |  | 20,715 |  | 43,901 |  | 41,522 |
Construction contract and other service revenues | 20,795 |  | 16,995 |  | 35,057 |  | 38,529 |
Total revenues | 140,524 |  | 127,664 |  | 271,144 |  | 259,398 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,408 |  | 39,441 |  | 85,927 |  | 80,628 |
Depreciation and amortization associated with real estate operations | 28,866 |  | 28,295 |  | 57,029 |  | 56,029 |
Construction contract and other service expenses | 19,382 |  | 16,285 |  | 32,859 |  | 36,892 |
Impairment recoveries | 0 |  | 0 |  | 0 |  | (4,836) |
General, administrative and leasing expenses | 6,583 |  | 8,851 |  | 14,403 |  | 18,420 |
Business development expenses and land carry costs | 1,327 |  | 1,298 |  | 2,686 |  | 2,874 |
Total operating expenses | 99,566 |  | 94,170 |  | 192,904 |  | 190,007 |
Operating income | 40,958 |  | 33,494 |  | 78,240 |  | 69,391 |
Interest expense | (23,302) |  | (24,239) |  | (45,609) |  | (48,670) |
Interest and other income | 2,006 |  | 840 |  | 2,952 |  | 2,057 |
Loss on early extinguishment of debt | (21,470) |  | (169) |  | (26,654) |  | (169) |
(Loss) income from continuing operations before equity in income (loss) of unconsolidated entities and income taxes | (1,808) |  | 9,926 |  | 8,929 |  | 22,609 |
Equity in income (loss) of unconsolidated entities | 126 |  | (187) |  | 167 |  | (276) |
Income tax expense | (21) |  | (17) |  | (37) |  | (221) |
(Loss) income from continuing operations | (1,703) |  | 9,722 |  | 9,059 |  | 22,112 |
Discontinued operations | (3,031) |  | 2,118 |  | (870) |  | (37) |
(Loss) income before gain on sales of real estate | (4,734) |  | 11,840 |  | 8,189 |  | 22,075 |
Gain on sales of real estate | 329 |  | 21 |  | 2,683 |  | 21 |
Net (loss) income | (4,405) |  | 11,861 |  | 10,872 |  | 22,096 |
Net loss (income) attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Common units in COPLP | 671 |  | (422) |  | 242 |  | (795) |
Preferred units in COPLP | (165) |  | (165) |  | (330) |  | (330) |
Other consolidated entities | (1,466) |  | 31 |  | (1,129) |  | 629 |
Net (loss) income attributable to Corporate Office Properties Trust | (5,365) |  | 11,305 |  | 9,655 |  | 21,600 |
Preferred share dividends | (4,885) |  | (4,167) |  | (10,991) |  | (8,192) |
Issuance costs associated with redeemed preferred shares/units | (2,904) |  | 0 |  | (2,904) |  | 0 |
Net (loss) income attributable to Corporate Office Properties Trust common shareholders | (13,154) |  | 7,138 |  | (4,240) |  | 13,408 |
Net (loss) income attributable to Corporate Office Properties Trust: |  |  |  |  |  |  |  |
(Loss) income from continuing operations | (2,398) |  | 9,284 |  | 10,593 |  | 21,594 |
Discontinued operations, net | (2,967) |  | 2,021 |  | (938) |  | 6 |
Net (loss) income attributable to Corporate Office Properties Trust | (5,365) |  | 11,305 |  | 9,655 |  | 21,600 |
Basic earnings per common share |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.12) | [1] | $ 0.07 | [1] | $ (0.04) | [1] | $ 0.18 | [1]
Discontinued operations (in dollars per share) | $ (0.04) | [1] | $ 0.03 | [1] | $ (0.01) | [1] | $ 0.00 | [1]
Net income attributable to COPT common shareholders (in dollars per share) | $ (0.16) | [1] | $ 0.10 | [1] | $ (0.05) | [1] | $ 0.18 | [1]
Diluted earnings per common share |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.12) | [1] | $ 0.07 | [1] | $ (0.04) | [1] | $ 0.18 | [1]
Discontinued operations (in dollars per share) | $ (0.04) | [1] | $ 0.03 | [1] | $ (0.01) | [1] | $ 0.00 | [1]
Net income attributable to COPT common shareholders (in dollars per share) | $ (0.16) | [1] | $ 0.10 | [1] | $ (0.05) | [1] | $ 0.18 | [1]
Dividends/distributions declared per common share/unit (in dollars per share/units) | $ 0.2750 |  | $ 0.2750 |  | $ 0.55 |  | $ 0.55 |
Corporate Office Properties, L.P. |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Rental revenue | 97,266 |  | 89,954 |  | 192,186 |  | 179,347 |
Tenant recoveries and other real estate operations revenue | 22,463 |  | 20,715 |  | 43,901 |  | 41,522 |
Construction contract and other service revenues | 20,795 |  | 16,995 |  | 35,057 |  | 38,529 |
Total revenues | 140,524 |  | 127,664 |  | 271,144 |  | 259,398 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,408 |  | 39,441 |  | 85,927 |  | 80,628 |
Depreciation and amortization associated with real estate operations | 28,866 |  | 28,295 |  | 57,029 |  | 56,029 |
Construction contract and other service expenses | 19,382 |  | 16,285 |  | 32,859 |  | 36,892 |
Impairment recoveries | 0 |  | 0 |  | 0 |  | (4,836) |
General, administrative and leasing expenses | 6,583 |  | 8,851 |  | 14,403 |  | 18,420 |
Business development expenses and land carry costs | 1,327 |  | 1,298 |  | 2,686 |  | 2,874 |
Total operating expenses | 99,566 |  | 94,170 |  | 192,904 |  | 190,007 |
Operating income | 40,958 |  | 33,494 |  | 78,240 |  | 69,391 |
Interest expense | (23,302) |  | (24,239) |  | (45,609) |  | (48,670) |
Interest and other income | 2,006 |  | 840 |  | 2,952 |  | 2,057 |
Loss on early extinguishment of debt | (21,470) |  | (169) |  | (26,654) |  | (169) |
(Loss) income from continuing operations before equity in income (loss) of unconsolidated entities and income taxes | (1,808) |  | 9,926 |  | 8,929 |  | 22,609 |
Equity in income (loss) of unconsolidated entities | 126 |  | (187) |  | 167 |  | (276) |
Income tax expense | (21) |  | (17) |  | (37) |  | (221) |
(Loss) income from continuing operations | (1,703) |  | 9,722 |  | 9,059 |  | 22,112 |
Discontinued operations | (3,031) |  | 2,118 |  | (870) |  | (37) |
(Loss) income before gain on sales of real estate | (4,734) |  | 11,840 |  | 8,189 |  | 22,075 |
Gain on sales of real estate | 329 |  | 21 |  | 2,683 |  | 21 |
Net (loss) income | (4,405) |  | 11,861 |  | 10,872 |  | 22,096 |
Net loss (income) attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Net (loss) income attributable to noncontrolling interests in consolidated entities | (1,473) |  | 1 |  | (1,137) |  | 571 |
Net (loss) income attributable to Corporate Office Properties Trust | (5,878) |  | 11,862 |  | 9,735 |  | 22,667 |
Preferred share dividends | (5,050) |  | (4,332) |  | (11,321) |  | (8,522) |
Issuance costs associated with redeemed preferred shares/units | (2,904) |  | 0 |  | (2,904) |  | 0 |
Net (loss) income attributable to Corporate Office Properties Trust common shareholders | (13,832) |  | 7,530 |  | (4,490) |  | 14,145 |
Net (loss) income attributable to Corporate Office Properties Trust: |  |  |  |  |  |  |  |
(Loss) income from continuing operations | (2,782) |  | 9,753 |  | 10,703 |  | 22,719 |
Discontinued operations, net | (3,096) |  | 2,109 |  | (968) |  | (52) |
Net (loss) income attributable to Corporate Office Properties Trust | $ (5,878) |  | $ 11,862 |  | $ 9,735 |  | $ 22,667 |
Basic earnings per common share |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.12) | [2] | $ 0.07 | [2] | $ (0.04) | [2] | $ 0.18 | [2]
Discontinued operations (in dollars per share) | $ (0.04) | [2] | $ 0.03 | [2] | $ (0.01) | [2] | $ 0.00 | [2]
Net income attributable to COPT common shareholders (in dollars per share) | $ (0.16) | [2] | $ 0.10 | [2] | $ (0.05) | [2] | $ 0.18 | [2]
Diluted earnings per common share |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.12) | [2] | $ 0.07 | [2] | $ (0.04) | [2] | $ 0.18 | [2]
Discontinued operations (in dollars per share) | $ (0.04) | [2] | $ 0.03 | [2] | $ (0.01) | [2] | $ 0.00 | [2]
Net income attributable to COPT common shareholders (in dollars per share) | $ (0.16) | [2] | $ 0.10 | [2] | $ (0.05) | [2] | $ 0.18 | [2]
Dividends/distributions declared per common share/unit (in dollars per share/units) | $ 0.2750 |  | $ 0.2750 |  | $ 0.55 |  | $ 0.55 |
[1] | Basic and diluted earnings per common share are calculated based on amounts attributable to common shareholders of Corporate Office Properties Trust.
[2] | Basic and diluted earnings per common unit are calculated based on amounts attributable to common unitholders of Corporate Office Properties, L.P.

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