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v3.7.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenues |  |
Rental revenue | $ 100,615 | $ 105,382
Tenant recoveries and other real estate operations revenue | 26,152 | 27,705
Construction contract and other service revenues | 13,034 | 11,220
Total revenues | 139,801 | 144,307
Expenses |  |
Property operating expenses | 48,519 | 51,875
Depreciation and amortization associated with real estate operations | 33,059 | 34,527
Construction contract and other service expenses | 12,486 | 10,694
Impairment losses | 0 | 2,446
General, administrative and leasing expenses | 8,611 | 11,883
Business development expenses and land carry costs | 1,693 | 2,418
Total operating expenses | 104,368 | 113,843
Operating income | 35,433 | 30,464
Interest expense | (18,994) | (23,559)
Interest and other income | 1,726 | 1,156
Gain on early extinguishment of debt | 0 | 17
Income before equity in income of unconsolidated entities and income taxes | 18,165 | 8,078
Equity in income of unconsolidated entities | 725 | 10
Income tax (expense) benefit | (40) | 8
Income before gain on sales of real estate | 18,850 | 8,096
Gain on sales of real estate | 4,238 | 0
Net income | 23,088 | 8,096
Net income attributable to noncontrolling interests: |  |
Common units in COPLP | (634) | (127)
Preferred units in COPLP | (165) | (165)
Other consolidated entities | (934) | (978)
Net income attributable to COPT | 21,355 | 6,826
Preferred share/unit dividends/distributions | (3,180) | (3,552)
Net income attributable to COPT common shareholders | $ 18,175 | $ 3,274
Earnings per common share: |  |
Net income (loss) attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.18 | $ 0.03
Net income (loss) attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.18 | 0.03
Dividends declared per common share/unit (in dollars per share) | $ 0.275 | $ 0.275
Corporate Office Properties, L.P. |  |
Revenues |  |
Rental revenue | $ 100,615 | $ 105,382
Tenant recoveries and other real estate operations revenue | 26,152 | 27,705
Construction contract and other service revenues | 13,034 | 11,220
Total revenues | 139,801 | 144,307
Expenses |  |
Property operating expenses | 48,519 | 51,875
Depreciation and amortization associated with real estate operations | 33,059 | 34,527
Construction contract and other service expenses | 12,486 | 10,694
Impairment losses | 0 | 2,446
General, administrative and leasing expenses | 8,611 | 11,883
Business development expenses and land carry costs | 1,693 | 2,418
Total operating expenses | 104,368 | 113,843
Operating income | 35,433 | 30,464
Interest expense | (18,994) | (23,559)
Interest and other income | 1,726 | 1,156
Gain on early extinguishment of debt | 0 | 17
Income before equity in income of unconsolidated entities and income taxes | 18,165 | 8,078
Equity in income of unconsolidated entities | 725 | 10
Income tax (expense) benefit | (40) | 8
Income before gain on sales of real estate | 18,850 | 8,096
Gain on sales of real estate | 4,238 | 0
Net income | 23,088 | 8,096
Net income attributable to noncontrolling interests: |  |
Net income attributable to noncontrolling interests in consolidated entities | (934) | (979)
Net income attributable to COPT | 22,154 | 7,117
Preferred share/unit dividends/distributions | (3,345) | (3,717)
Net income attributable to COPT common shareholders | $ 18,809 | $ 3,400
Earnings per common share: |  |
Net income (loss) attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.18 | $ 0.03
Net income (loss) attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.18 | 0.03
Dividends declared per common share/unit (in dollars per share) | $ 0.275 | $ 0.275

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