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v3.4.0.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues |  |  |
Rental revenue |  | $ 105,382 | $ 98,238
Tenant recoveries and other real estate operations revenue |  | 27,705 | 24,472
Construction contract and other service revenues |  | 11,220 | 38,324
Total revenues |  | 144,307 | 161,034
Expenses |  |  |
Property operating expenses |  | 51,875 | 50,681
Depreciation and amortization associated with real estate operations |  | 34,527 | 31,599
Construction contract and other service expenses |  | 10,694 | 37,498
Impairment losses |  | 2,446 | 0
General, administrative and leasing expenses |  | 11,883 | 7,891
Business development expenses and land carry costs |  | 2,418 | 2,790
Total operating expenses |  | 113,843 | 130,459
Operating income |  | 30,464 | 30,575
Interest expense |  | (23,559) | (20,838)
Interest and other income |  | 1,156 | 1,283
Gain (loss) on early extinguishment of debt |  | 17 | (3)
Income from continuing operations before equity in income of unconsolidated entities and income taxes |  | 8,078 | 11,017
Equity in income of unconsolidated entities |  | 10 | 25
Income tax benefit (expense) |  | 8 | (55)
Income from continuing operations |  | 8,096 | 10,987
Discontinued operations |  | 0 | (238)
Income before gain on sales of real estate |  | 8,096 | 10,749
Gain on sales of real estate |  | 0 | 3,986
Net income |  | 8,096 | 14,735
Net income attributable to noncontrolling interests: |  |  |
Common units in COPLP |  | (127) | (398)
Preferred units in COPLP |  | (165) | (165)
Other consolidated entities |  | (978) | (817)
Net income attributable to COPT |  | 6,826 | 13,355
Preferred share/unit dividends/distributions |  | (3,552) | (3,552)
Net income attributable to COPT common shareholders |  | 3,274 | 9,803
Net income attributable to COPT: |  |  |
Income from continuing operations |  | 6,826 | 13,581
Discontinued operations, net |  | 0 | (226)
Net income attributable to COPT |  | $ 6,826 | $ 13,355
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share/unit) | [1] | $ 0.03 | $ 0.10
Discontinued operations (in dollars per share/unit) | [1] | 0.00 | 0.00
Net income attributable to COPT common shareholders (in dollars per share/unit) | [1] | 0.03 | 0.10
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share/unit) | [1] | 0.03 | 0.10
Discontinued operations (in dollars per share/unit) | [1] | 0.00 | 0.00
Net income attributable to COPT common shareholders (in dollars per share/unit) | [1] | 0.03 | 0.10
Dividends declared per common share/unit |  | $ 0.275 | $ 0.275
Corporate Office Properties, L.P. |  |  |
Revenues |  |  |
Rental revenue |  | $ 105,382 | $ 98,238
Tenant recoveries and other real estate operations revenue |  | 27,705 | 24,472
Construction contract and other service revenues |  | 11,220 | 38,324
Total revenues |  | 144,307 | 161,034
Expenses |  |  |
Property operating expenses |  | 51,875 | 50,681
Depreciation and amortization associated with real estate operations |  | 34,527 | 31,599
Construction contract and other service expenses |  | 10,694 | 37,498
Impairment losses |  | 2,446 | 0
General, administrative and leasing expenses |  | 11,883 | 7,891
Business development expenses and land carry costs |  | 2,418 | 2,790
Total operating expenses |  | 113,843 | 130,459
Operating income |  | 30,464 | 30,575
Interest expense |  | (23,559) | (20,838)
Interest and other income |  | 1,156 | 1,283
Gain (loss) on early extinguishment of debt |  | 17 | (3)
Income from continuing operations before equity in income of unconsolidated entities and income taxes |  | 8,078 | 11,017
Equity in income of unconsolidated entities |  | 10 | 25
Income tax benefit (expense) |  | 8 | (55)
Income from continuing operations |  | 8,096 | 10,987
Discontinued operations |  | 0 | (238)
Income before gain on sales of real estate |  | 8,096 | 10,749
Gain on sales of real estate |  | 0 | 3,986
Net income |  | 8,096 | 14,735
Net income attributable to noncontrolling interests: |  |  |
Net income attributable to noncontrolling interests in consolidated entities |  | (979) | (818)
Net income attributable to COPT |  | 7,117 | 13,917
Preferred share/unit dividends/distributions |  | (3,717) | (3,717)
Net income attributable to COPT common shareholders |  | 3,400 | 10,200
Net income attributable to COPT: |  |  |
Income from continuing operations |  | 7,117 | 14,152
Discontinued operations, net |  | 0 | (235)
Net income attributable to COPT |  | $ 7,117 | $ 13,917
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share/unit) | [2] | $ 0.03 | $ 0.10
Discontinued operations (in dollars per share/unit) | [2] | 0.00 | 0.00
Net income attributable to COPT common shareholders (in dollars per share/unit) | [2] | 0.03 | 0.10
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share/unit) | [2] | 0.03 | 0.10
Discontinued operations (in dollars per share/unit) | [2] | 0.00 | 0.00
Net income attributable to COPT common shareholders (in dollars per share/unit) | [2] | 0.03 | 0.10
Dividends declared per common share/unit |  | $ 0.275 | $ 0.275
[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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- Definition Costs incurred for business development, which involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. It includes the non capitalized cost of evaluating and executing acquisitions. It also includes expenses incurred in connection with properties not in operations. + References No definition available. + Details
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