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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues |  |  |  |  |  |  |  |
Rental revenue | $ 94,332 |  | $ 94,421 |  | $ 192,367 |  | $ 186,270 |
Tenant recoveries and other real estate operations revenue | 21,627 |  | 21,311 |  | 48,469 |  | 41,419 |
Construction contract and other service revenues | 23,861 |  | 20,795 |  | 45,651 |  | 35,057 |
Total revenues | 139,820 |  | 136,527 |  | 286,487 |  | 262,746 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,772 |  | 41,333 |  | 93,544 |  | 81,721 |
Depreciation and amortization associated with real estate operations | 30,895 |  | 27,673 |  | 74,491 |  | 54,683 |
Construction contract and other service expenses | 23,136 |  | 19,382 |  | 41,760 |  | 32,859 |
Impairment losses | 1,302 |  | 0 |  | 1,302 |  | 0 |
General, administrative and leasing expenses | 7,528 |  | 6,583 |  | 15,671 |  | 14,403 |
Business development expenses and land carry costs | 1,351 |  | 1,327 |  | 2,677 |  | 2,686 |
Total operating expenses | 107,984 |  | 96,298 |  | 229,445 |  | 186,352 |
Operating income | 31,836 |  | 40,229 |  | 57,042 |  | 76,394 |
Interest expense | (23,478) |  | (21,102) |  | (44,305) |  | (41,392) |
Interest and other income | 1,299 |  | 2,006 |  | 2,584 |  | 2,952 |
Loss on early extinguishment of debt | (270) |  | (21,470) |  | (270) |  | (26,654) |
Income (loss) from continuing operations before equity in (loss) income of unconsolidated entities and income taxes | 9,387 |  | (337) |  | 15,051 |  | 11,300 |
Equity in (loss) income of unconsolidated entities | (47) |  | 126 |  | 13 |  | 167 |
Income tax expense | (92) |  | (21) |  | (156) |  | (37) |
Income (loss) from continuing operations | 9,248 |  | (232) |  | 14,908 |  | 11,430 |
Discontinued operations | (198) |  | (4,502) |  | (187) |  | (3,241) |
Income (loss) before gain on sales of real estate | 9,050 |  | (4,734) |  | 14,721 |  | 8,189 |
Gain on sales of real estate | 0 |  | 329 |  | 0 |  | 2,683 |
Net income (loss) | 9,050 |  | (4,405) |  | 14,721 |  | 10,872 |
Net (income) loss attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Common units in COPLP | (158) |  | 671 |  | (174) |  | 242 |
Preferred units in COPLP | (165) |  | (165) |  | (330) |  | (330) |
Other consolidated entities | (837) |  | (1,466) |  | (1,586) |  | (1,129) |
Net income (loss) attributable to COPT | 7,890 |  | (5,365) |  | 12,631 |  | 9,655 |
Preferred share/unit dividends/distributions | (4,344) |  | (4,885) |  | (8,834) |  | (10,991) |
Issuance costs associated with redeemed preferred shares | (1,769) |  | (2,904) |  | (1,769) |  | (2,904) |
Net income (loss) attributable to COPT common shareholders | 1,777 |  | (13,154) |  | 2,028 |  | (4,240) |
Net income (loss) attributable to COPT: |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 8,077 |  | (990) |  | 12,805 |  | 12,859 |
Discontinued operations, net | (187) |  | (4,375) |  | (174) |  | (3,204) |
Net income (loss) attributable to COPT | 7,890 |  | (5,365) |  | 12,631 |  | 9,655 |
Basic earnings per common share |  |  |  |  |  |  |  |
Income (loss) from continuing operations (in dollars per share/unit) | $ 0.02 | [1] | $ (0.10) | [1] | $ 0.02 | [1] | $ (0.02) | [1]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [1] | $ (0.06) | [1] | $ 0.00 | [1] | $ (0.03) | [1]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.02 | [1] | $ (0.16) | [1] | $ 0.02 | [1] | $ (0.05) | [1]
Diluted earnings per common share |  |  |  |  |  |  |  |
Income (loss) from continuing operations (in dollars per share/unit) | $ 0.02 | [1] | $ (0.10) | [1] | $ 0.02 | [1] | $ (0.02) | [1]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [1] | $ (0.06) | [1] | $ 0.00 | [1] | $ (0.03) | [1]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.02 | [1] | $ (0.16) | [1] | $ 0.02 | [1] | $ (0.05) | [1]
Dividends/distributions declared per common share/unit | $ 0.2750 |  | $ 0.2750 |  | $ 0.55 |  | $ 0.55 |
Corporate Office Properties, L.P. |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Rental revenue | 94,332 |  | 94,421 |  | 192,367 |  | 186,270 |
Tenant recoveries and other real estate operations revenue | 21,627 |  | 21,311 |  | 48,469 |  | 41,419 |
Construction contract and other service revenues | 23,861 |  | 20,795 |  | 45,651 |  | 35,057 |
Total revenues | 139,820 |  | 136,527 |  | 286,487 |  | 262,746 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,772 |  | 41,333 |  | 93,544 |  | 81,721 |
Depreciation and amortization associated with real estate operations | 30,895 |  | 27,673 |  | 74,491 |  | 54,683 |
Construction contract and other service expenses | 23,136 |  | 19,382 |  | 41,760 |  | 32,859 |
Impairment losses | 1,302 |  | 0 |  | 1,302 |  | 0 |
General, administrative and leasing expenses | 7,528 |  | 6,583 |  | 15,671 |  | 14,403 |
Business development expenses and land carry costs | 1,351 |  | 1,327 |  | 2,677 |  | 2,686 |
Total operating expenses | 107,984 |  | 96,298 |  | 229,445 |  | 186,352 |
Operating income | 31,836 |  | 40,229 |  | 57,042 |  | 76,394 |
Interest expense | (23,478) |  | (21,102) |  | (44,305) |  | (41,392) |
Interest and other income | 1,299 |  | 2,006 |  | 2,584 |  | 2,952 |
Loss on early extinguishment of debt | (270) |  | (21,470) |  | (270) |  | (26,654) |
Income (loss) from continuing operations before equity in (loss) income of unconsolidated entities and income taxes | 9,387 |  | (337) |  | 15,051 |  | 11,300 |
Equity in (loss) income of unconsolidated entities | (47) |  | 126 |  | 13 |  | 167 |
Income tax expense | (92) |  | (21) |  | (156) |  | (37) |
Income (loss) from continuing operations | 9,248 |  | (232) |  | 14,908 |  | 11,430 |
Discontinued operations | (198) |  | (4,502) |  | (187) |  | (3,241) |
Income (loss) before gain on sales of real estate | 9,050 |  | (4,734) |  | 14,721 |  | 8,189 |
Gain on sales of real estate | 0 |  | 329 |  | 0 |  | 2,683 |
Net income (loss) | 9,050 |  | (4,405) |  | 14,721 |  | 10,872 |
Net (income) loss attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests in consolidated entities | (837) |  | (1,473) |  | (1,574) |  | (1,137) |
Net income (loss) attributable to COPT | 8,213 |  | (5,878) |  | 13,147 |  | 9,735 |
Preferred share/unit dividends/distributions | (4,509) |  | (5,050) |  | (9,164) |  | (11,321) |
Issuance costs associated with redeemed preferred shares | (1,769) |  | (2,904) |  | (1,769) |  | (2,904) |
Net income (loss) attributable to COPT common shareholders | 1,935 |  | (13,832) |  | 2,214 |  | (4,490) |
Net income (loss) attributable to COPT: |  |  |  |  |  |  |  |
Income (loss) from continuing operations | 8,408 |  | (1,311) |  | 13,329 |  | 13,074 |
Discontinued operations, net | (195) |  | (4,567) |  | (182) |  | (3,339) |
Net income (loss) attributable to COPT | $ 8,213 |  | $ (5,878) |  | $ 13,147 |  | $ 9,735 |
Basic earnings per common share |  |  |  |  |  |  |  |
Income (loss) from continuing operations (in dollars per share/unit) | $ 0.02 | [2] | $ (0.10) | [2] | $ 0.02 | [2] | $ (0.02) | [2]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [2] | $ (0.06) | [2] | $ 0.00 | [2] | $ (0.03) | [2]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.02 | [2] | $ (0.16) | [2] | $ 0.02 | [2] | $ (0.05) | [2]
Diluted earnings per common share |  |  |  |  |  |  |  |
Income (loss) from continuing operations (in dollars per share/unit) | $ 0.02 | [2] | $ (0.10) | [2] | $ 0.02 | [2] | $ (0.02) | [2]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [2] | $ (0.06) | [2] | $ 0.00 | [2] | $ (0.03) | [2]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.02 | [2] | $ (0.16) | [2] | $ 0.02 | [2] | $ (0.05) | [2]
Dividends/distributions declared per common share/unit | $ 0.275 |  | $ 0.275 |  | $ 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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