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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues |  |  |  |  |  |  |  |
Rental revenue | $ 97,442 |  | $ 92,287 |  | $ 289,628 |  | $ 271,634 |
Tenant recoveries and other real estate operations revenue | 21,598 |  | 22,075 |  | 65,499 |  | 63,597 |
Construction contract and other service revenues | 16,991 |  | 15,283 |  | 52,048 |  | 53,812 |
Total revenues | 136,031 |  | 129,645 |  | 407,175 |  | 389,043 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,482 |  | 41,474 |  | 129,409 |  | 122,102 |
Depreciation and amortization associated with real estate operations | 29,210 |  | 28,604 |  | 86,239 |  | 84,633 |
Construction contract and other service expenses | 16,306 |  | 14,410 |  | 49,165 |  | 51,302 |
Impairment losses | 16,300 |  | 46,096 |  | 16,300 |  | 41,260 |
General, administrative and leasing expenses | 8,027 |  | 6,377 |  | 22,430 |  | 24,797 |
Business development expenses and land carry costs | 1,383 |  | 1,632 |  | 4,069 |  | 4,506 |
Total operating expenses | 114,708 |  | 138,593 |  | 307,612 |  | 328,600 |
Operating income (loss) | 21,323 |  | (8,948) |  | 99,563 |  | 60,443 |
Interest expense | (21,242) |  | (23,239) |  | (66,851) |  | (71,909) |
Interest and other (loss) income | (3) |  | 1,095 |  | 2,949 |  | 3,152 |
Loss on early extinguishment of debt | (374) |  | (768) |  | (27,028) |  | (937) |
(Loss) income from continuing operations before equity in income (loss) of unconsolidated entities and income taxes | (296) |  | (31,860) |  | 8,633 |  | (9,251) |
Equity in income (loss) of unconsolidated entities | 44 |  | (246) |  | 211 |  | (522) |
Income tax expense | (24) |  | (106) |  | (61) |  | (327) |
(Loss) income from continuing operations | (276) |  | (32,212) |  | 8,783 |  | (10,100) |
Discontinued operations | (1,724) |  | 11,447 |  | (2,594) |  | 11,410 |
(Loss) income before gain on sales of real estate | (2,000) |  | (20,765) |  | 6,189 |  | 1,310 |
Gain on sales of real estate | 0 |  | 0 |  | 2,683 |  | 21 |
Net (loss) income | (2,000) |  | (20,765) |  | 8,872 |  | 1,331 |
Net loss (income) attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Common units in COPLP | 232 |  | 1,533 |  | 474 |  | 738 |
Preferred units in COPLP | (165) |  | (165) |  | (495) |  | (495) |
Other consolidated entities | (1,031) |  | 235 |  | (2,160) |  | 864 |
Net (loss) income attributable to COPT | (2,964) |  | (19,162) |  | 6,691 |  | 2,438 |
Preferred share/unit dividends/distributions | (4,490) |  | (6,546) |  | (15,481) |  | (14,738) |
Issuance costs associated with redeemed preferred shares/units | 0 |  | (1,827) |  | (2,904) |  | (1,827) |
Net loss attributable to COPT common shareholders | (7,454) |  | (27,535) |  | (11,694) |  | (14,127) |
Net (loss) income attributable to COPT: |  |  |  |  |  |  |  |
(Loss) income from continuing operations | (1,266) |  | (29,963) |  | 9,327 |  | (8,369) |
Discontinued operations, net | (1,698) |  | 10,801 |  | (2,636) |  | 10,807 |
Net (loss) income attributable to COPT | (2,964) |  | (19,162) |  | 6,691 |  | 2,438 |
Basic earnings per common share |  |  |  |  |  |  |  |
Loss from continuing operations | $ (0.07) | [1] | $ (0.54) | [1] | $ (0.11) | [1] | $ (0.35) | [1]
Discontinued operations | $ (0.02) | [1] | $ 0.15 | [1] | $ (0.03) | [1] | $ 0.15 | [1]
Net income attributable to COPT common shareholders (in dollars per share/unit) | $ (0.09) | [1] | $ (0.39) | [1] | $ (0.14) | [1] | $ (0.20) | [1]
Diluted earnings per common share |  |  |  |  |  |  |  |
Loss from continuing operations | $ (0.07) | [1] | $ (0.54) | [1] | $ (0.11) | [1] | $ (0.35) | [1]
Discontinued operations | $ (0.02) | [1] | $ 0.15 | [1] | $ (0.03) | [1] | $ 0.15 | [1]
Net income attributable to COPT common shareholders (in dollars per share/unit) | $ (0.09) | [1] | $ (0.39) | [1] | $ (0.14) | [1] | $ (0.20) | [1]
Dividends/distributions declared per common share/unit | $ 0.2750 |  | $ 0.2750 |  | $ 0.825 |  | $ 0.825 |
Corporate Office Properties, L.P. |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Rental revenue | 97,442 |  | 92,287 |  | 289,628 |  | 271,634 |
Tenant recoveries and other real estate operations revenue | 21,598 |  | 22,075 |  | 65,499 |  | 63,597 |
Construction contract and other service revenues | 16,991 |  | 15,283 |  | 52,048 |  | 53,812 |
Total revenues | 136,031 |  | 129,645 |  | 407,175 |  | 389,043 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,482 |  | 41,474 |  | 129,409 |  | 122,102 |
Depreciation and amortization associated with real estate operations | 29,210 |  | 28,604 |  | 86,239 |  | 84,633 |
Construction contract and other service expenses | 16,306 |  | 14,410 |  | 49,165 |  | 51,302 |
Impairment losses | 16,300 |  | 46,096 |  | 16,300 |  | 41,260 |
General, administrative and leasing expenses | 8,027 |  | 6,377 |  | 22,430 |  | 24,797 |
Business development expenses and land carry costs | 1,383 |  | 1,632 |  | 4,069 |  | 4,506 |
Total operating expenses | 114,708 |  | 138,593 |  | 307,612 |  | 328,600 |
Operating income (loss) | 21,323 |  | (8,948) |  | 99,563 |  | 60,443 |
Interest expense | (21,242) |  | (23,239) |  | (66,851) |  | (71,909) |
Interest and other (loss) income | (3) |  | 1,095 |  | 2,949 |  | 3,152 |
Loss on early extinguishment of debt | (374) |  | (768) |  | (27,028) |  | (937) |
(Loss) income from continuing operations before equity in income (loss) of unconsolidated entities and income taxes | (296) |  | (31,860) |  | 8,633 |  | (9,251) |
Equity in income (loss) of unconsolidated entities | 44 |  | (246) |  | 211 |  | (522) |
Income tax expense | (24) |  | (106) |  | (61) |  | (327) |
(Loss) income from continuing operations | (276) |  | (32,212) |  | 8,783 |  | (10,100) |
Discontinued operations | (1,724) |  | 11,447 |  | (2,594) |  | 11,410 |
(Loss) income before gain on sales of real estate | (2,000) |  | (20,765) |  | 6,189 |  | 1,310 |
Gain on sales of real estate | 0 |  | 0 |  | 2,683 |  | 21 |
Net (loss) income | (2,000) |  | (20,765) |  | 8,872 |  | 1,331 |
Net loss (income) attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Net (income) loss attributable to noncontrolling interests in consolidated entities | (1,035) |  | (404) |  | (2,172) |  | 167 |
Net (loss) income attributable to COPT | (3,035) |  | (21,169) |  | 6,700 |  | 1,498 |
Preferred share/unit dividends/distributions | (4,655) |  | (6,711) |  | (15,976) |  | (15,233) |
Issuance costs associated with redeemed preferred shares/units | 0 |  | (1,827) |  | (2,904) |  | (1,827) |
Net loss attributable to COPT common shareholders | (7,690) |  | (29,707) |  | (12,180) |  | (15,562) |
Net (loss) income attributable to COPT: |  |  |  |  |  |  |  |
(Loss) income from continuing operations | (1,262) |  | (31,969) |  | 9,441 |  | (9,250) |
Discontinued operations, net | (1,773) |  | 10,800 |  | (2,741) |  | 10,748 |
Net (loss) income attributable to COPT | $ (3,035) |  | $ (21,169) |  | $ 6,700 |  | $ 1,498 |
Basic earnings per common share |  |  |  |  |  |  |  |
Loss from continuing operations | $ (0.07) | [2] | $ (0.54) | [2] | $ (0.11) | [2] | $ (0.35) | [2]
Discontinued operations | $ (0.02) | [2] | $ 0.15 | [2] | $ (0.03) | [2] | $ 0.14 | [2]
Net income attributable to COPT common shareholders (in dollars per share/unit) | $ (0.09) | [2] | $ (0.39) | [2] | $ (0.14) | [2] | $ (0.21) | [2]
Diluted earnings per common share |  |  |  |  |  |  |  |
Loss from continuing operations | $ (0.07) | [2] | $ (0.54) | [2] | $ (0.11) | [2] | $ (0.35) | [2]
Discontinued operations | $ (0.02) | [2] | $ 0.15 | [2] | $ (0.03) | [2] | $ 0.14 | [2]
Net income attributable to COPT common shareholders (in dollars per share/unit) | $ (0.09) | [2] | $ (0.39) | [2] | $ (0.14) | [2] | $ (0.21) | [2]
Dividends/distributions declared per common share/unit | $ 0.2750 |  | $ 0.2750 |  | $ 0.825 |  | $ 0.825 |
[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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