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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues |  |  |  |  |  |  |  |
Rental revenue | $ 96,207 |  | $ 94,641 |  | $ 288,574 |  | $ 280,911 |
Tenant recoveries and other real estate operations revenue | 22,069 |  | 20,180 |  | 70,538 |  | 61,599 |
Construction contract and other service revenues | 34,739 |  | 16,991 |  | 80,390 |  | 52,048 |
Total revenues | 153,015 |  | 131,812 |  | 439,502 |  | 394,558 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,056 |  | 41,361 |  | 136,600 |  | 123,082 |
Depreciation and amortization associated with real estate operations | 30,237 |  | 28,205 |  | 104,728 |  | 82,888 |
Construction contract and other service expenses | 33,593 |  | 16,306 |  | 75,353 |  | 49,165 |
Impairment losses | 66 |  | 5,857 |  | 1,368 |  | 5,857 |
General, administrative and leasing expenses | 7,211 |  | 8,027 |  | 22,882 |  | 22,430 |
Business development expenses and land carry costs | 1,430 |  | 1,383 |  | 4,107 |  | 4,069 |
Total operating expenses | 115,593 |  | 101,139 |  | 345,038 |  | 287,491 |
Operating income | 37,422 |  | 30,673 |  | 94,464 |  | 107,067 |
Interest expense | (24,802) |  | (19,342) |  | (69,107) |  | (60,734) |
Interest and other income (loss) | 1,191 |  | (3) |  | 3,775 |  | 2,949 |
Loss on early extinguishment of debt | (176) |  | (374) |  | (446) |  | (27,028) |
Income from continuing operations before equity in income of unconsolidated entities and income taxes | 13,635 |  | 10,954 |  | 28,686 |  | 22,254 |
Equity in income of unconsolidated entities | 193 |  | 44 |  | 206 |  | 211 |
Income tax expense | (101) |  | (24) |  | (257) |  | (61) |
Income from continuing operations | 13,727 |  | 10,974 |  | 28,635 |  | 22,404 |
Discontinued operations | 191 |  | (12,974) |  | 4 |  | (16,215) |
Income (loss) before gain on sales of real estate | 13,918 |  | (2,000) |  | 28,639 |  | 6,189 |
Gain on sales of real estate | 10,630 |  | 0 |  | 10,630 |  | 2,683 |
Net income (loss) | 24,548 |  | (2,000) |  | 39,269 |  | 8,872 |
Net (income) loss attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Common units in COPLP | (768) |  | 232 |  | (942) |  | 474 |
Preferred units in COPLP | (165) |  | (165) |  | (495) |  | (495) |
Other consolidated entities | (895) |  | (1,031) |  | (2,481) |  | (2,160) |
Net income (loss) attributable to COPT | 22,720 |  | (2,964) |  | 35,351 |  | 6,691 |
Preferred share/unit dividends/distributions | (3,553) |  | (4,490) |  | (12,387) |  | (15,481) |
Issuance costs associated with redeemed preferred shares | 0 |  | 0 |  | (1,769) |  | (2,904) |
Net income (loss) attributable to COPT common shareholders | 19,167 |  | (7,454) |  | 21,195 |  | (11,694) |
Net income (loss) attributable to COPT: |  |  |  |  |  |  |  |
Income from continuing operations | 22,537 |  | 9,518 |  | 35,342 |  | 22,377 |
Discontinued operations, net | 183 |  | (12,482) |  | 9 |  | (15,686) |
Net income (loss) attributable to COPT | 22,720 |  | (2,964) |  | 35,351 |  | 6,691 |
Basic earnings per common share |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share/unit) | $ 0.22 | [1] | $ 0.06 | [1] | $ 0.24 | [1] | $ 0.04 | [1]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [1] | $ (0.15) | [1] | $ 0.00 | [1] | $ (0.18) | [1]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.22 | [1] | $ (0.09) | [1] | $ 0.24 | [1] | $ (0.14) | [1]
Diluted earnings per common share |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share/unit) | $ 0.22 | [1] | $ 0.06 | [1] | $ 0.24 | [1] | $ 0.04 | [1]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [1] | $ (0.15) | [1] | $ 0.00 | [1] | $ (0.18) | [1]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.22 | [1] | $ (0.09) | [1] | $ 0.24 | [1] | $ (0.14) | [1]
Dividends declared per common share/unit | $ 0.2750 |  | $ 0.2750 |  | $ 0.825 |  | $ 0.825 |
Corporate Office Properties, L.P. |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Rental revenue | 96,207 |  | 94,641 |  | 288,574 |  | 280,911 |
Tenant recoveries and other real estate operations revenue | 22,069 |  | 20,180 |  | 70,538 |  | 61,599 |
Construction contract and other service revenues | 34,739 |  | 16,991 |  | 80,390 |  | 52,048 |
Total revenues | 153,015 |  | 131,812 |  | 439,502 |  | 394,558 |
Expenses |  |  |  |  |  |  |  |
Property operating expenses | 43,056 |  | 41,361 |  | 136,600 |  | 123,082 |
Depreciation and amortization associated with real estate operations | 30,237 |  | 28,205 |  | 104,728 |  | 82,888 |
Construction contract and other service expenses | 33,593 |  | 16,306 |  | 75,353 |  | 49,165 |
Impairment losses | 66 |  | 5,857 |  | 1,368 |  | 5,857 |
General, administrative and leasing expenses | 7,211 |  | 8,027 |  | 22,882 |  | 22,430 |
Business development expenses and land carry costs | 1,430 |  | 1,383 |  | 4,107 |  | 4,069 |
Total operating expenses | 115,593 |  | 101,139 |  | 345,038 |  | 287,491 |
Operating income | 37,422 |  | 30,673 |  | 94,464 |  | 107,067 |
Interest expense | (24,802) |  | (19,342) |  | (69,107) |  | (60,734) |
Interest and other income (loss) | 1,191 |  | (3) |  | 3,775 |  | 2,949 |
Loss on early extinguishment of debt | (176) |  | (374) |  | (446) |  | (27,028) |
Income from continuing operations before equity in income of unconsolidated entities and income taxes | 13,635 |  | 10,954 |  | 28,686 |  | 22,254 |
Equity in income of unconsolidated entities | 193 |  | 44 |  | 206 |  | 211 |
Income tax expense | (101) |  | (24) |  | (257) |  | (61) |
Income from continuing operations | 13,727 |  | 10,974 |  | 28,635 |  | 22,404 |
Discontinued operations | 191 |  | (12,974) |  | 4 |  | (16,215) |
Income (loss) before gain on sales of real estate | 13,918 |  | (2,000) |  | 28,639 |  | 6,189 |
Gain on sales of real estate | 10,630 |  | 0 |  | 10,630 |  | 2,683 |
Net income (loss) | 24,548 |  | (2,000) |  | 39,269 |  | 8,872 |
Net (income) loss attributable to noncontrolling interests: |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interests in consolidated entities | (897) |  | (1,035) |  | (2,471) |  | (2,172) |
Net income (loss) attributable to COPT | 23,651 |  | (3,035) |  | 36,798 |  | 6,700 |
Preferred share/unit dividends/distributions | (3,718) |  | (4,655) |  | (12,882) |  | (15,976) |
Issuance costs associated with redeemed preferred shares | 0 |  | 0 |  | (1,769) |  | (2,904) |
Net income (loss) attributable to COPT common shareholders | 19,933 |  | (7,690) |  | 22,147 |  | (12,180) |
Net income (loss) attributable to COPT: |  |  |  |  |  |  |  |
Income from continuing operations | 23,460 |  | 9,988 |  | 36,789 |  | 23,062 |
Discontinued operations, net | 191 |  | (13,023) |  | 9 |  | (16,362) |
Net income (loss) attributable to COPT | $ 23,651 |  | $ (3,035) |  | $ 36,798 |  | $ 6,700 |
Basic earnings per common share |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share/unit) | $ 0.22 | [2] | $ 0.06 | [2] | $ 0.24 | [2] | $ 0.04 | [2]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [2] | $ (0.15) | [2] | $ 0.00 | [2] | $ (0.18) | [2]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.22 | [2] | $ (0.09) | [2] | $ 0.24 | [2] | $ (0.14) | [2]
Diluted earnings per common share |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share/unit) | $ 0.22 | [2] | $ 0.06 | [2] | $ 0.24 | [2] | $ 0.04 | [2]
Discontinued operations (in dollars per share/unit) | $ 0.00 | [2] | $ (0.15) | [2] | $ 0.00 | [2] | $ (0.18) | [2]
Net income (loss) attributable to COPT common shareholders (in dollars per share/unit) | $ 0.22 | [2] | $ (0.09) | [2] | $ 0.24 | [2] | $ (0.14) | [2]
Dividends declared per common share/unit | $ 0.275 |  | $ 0.275 |  | $ 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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