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v3.7.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues |  |  |  |
Rental revenue | $ 101,347 | $ 107,524 | $ 201,962 | $ 212,906
Tenant recoveries and other real estate operations revenue | 26,950 | 26,400 | 53,102 | 54,105
Construction contract and other service revenues | 23,138 | 12,003 | 36,172 | 23,223
Total revenues | 151,435 | 145,927 | 291,236 | 290,234
Expenses |  |  |  |
Property operating expenses | 48,628 | 48,141 | 97,147 | 100,016
Depreciation and amortization associated with real estate operations | 32,793 | 33,248 | 65,852 | 67,775
Construction contract and other service expenses | 22,315 | 11,478 | 34,801 | 22,172
Impairment losses | 1,625 | 69,692 | 1,625 | 72,138
General, administrative and leasing expenses | 7,859 | 8,026 | 16,470 | 19,909
Business development expenses and land carry costs | 1,597 | 2,363 | 3,290 | 4,781
Total operating expenses | 114,817 | 172,948 | 219,185 | 286,791
Operating income (loss) | 36,618 | (27,021) | 72,051 | 3,443
Interest expense | (19,163) | (22,639) | (38,157) | (46,198)
Interest and other income | 1,583 | 1,330 | 3,309 | 2,486
(Loss) gain on early extinguishment of debt | (513) | 5 | (513) | 22
Income (loss) before equity in income of unconsolidated entities and income taxes | 18,525 | (48,325) | 36,690 | (40,247)
Equity in income of unconsolidated entities | 718 | 10 | 1,443 | 20
Income tax (expense) benefit | (48) | (1) | (88) | 7
Income (loss) before gain on sales of real estate | 19,195 | (48,316) | 38,045 | (40,220)
Gain on sales of real estate | 12 | 0 | 4,250 | 0
Net income (loss) | 19,207 | (48,316) | 42,295 | (40,220)
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Common units in COPLP | (273) | 1,976 | (907) | 1,849
Preferred units in COPLP | (165) | (165) | (330) | (330)
Other consolidated entities | (907) | (914) | (1,841) | (1,892)
Net income (loss) attributable to COPT | 17,862 | (47,419) | 39,217 | (40,593)
Preferred share/unit dividends/distributions | (3,039) | (3,553) | (6,219) | (7,105)
Issuance costs associated with redeemed preferred shares | (6,847) | 0 | (6,847) | 0
Net income (loss) attributable to COPT common shareholders | $ 7,976 | $ (50,972) | $ 26,151 | $ (47,698)
Earnings per common share: |  |  |  |
Net income (loss) attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.08 | $ (0.54) | $ 0.26 | $ (0.51)
Net income (loss) attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.08 | (0.54) | 0.26 | (0.51)
Dividends declared per common share/unit (in dollars per share) | $ 0.2750 | $ 0.275 | $ 0.55 | $ 0.55
Corporate Office Properties, L.P. |  |  |  |
Revenues |  |  |  |
Rental revenue | $ 101,347 | $ 107,524 | $ 201,962 | $ 212,906
Tenant recoveries and other real estate operations revenue | 26,950 | 26,400 | 53,102 | 54,105
Construction contract and other service revenues | 23,138 | 12,003 | 36,172 | 23,223
Total revenues | 151,435 | 145,927 | 291,236 | 290,234
Expenses |  |  |  |
Property operating expenses | 48,628 | 48,141 | 97,147 | 100,016
Depreciation and amortization associated with real estate operations | 32,793 | 33,248 | 65,852 | 67,775
Construction contract and other service expenses | 22,315 | 11,478 | 34,801 | 22,172
Impairment losses | 1,625 | 69,692 | 1,625 | 72,138
General, administrative and leasing expenses | 7,859 | 8,026 | 16,470 | 19,909
Business development expenses and land carry costs | 1,597 | 2,363 | 3,290 | 4,781
Total operating expenses | 114,817 | 172,948 | 219,185 | 286,791
Operating income (loss) | 36,618 | (27,021) | 72,051 | 3,443
Interest expense | (19,163) | (22,639) | (38,157) | (46,198)
Interest and other income | 1,583 | 1,330 | 3,309 | 2,486
(Loss) gain on early extinguishment of debt | (513) | 5 | (513) | 22
Income (loss) before equity in income of unconsolidated entities and income taxes | 18,525 | (48,325) | 36,690 | (40,247)
Equity in income of unconsolidated entities | 718 | 10 | 1,443 | 20
Income tax (expense) benefit | (48) | (1) | (88) | 7
Income (loss) before gain on sales of real estate | 19,195 | (48,316) | 38,045 | (40,220)
Gain on sales of real estate | 12 | 0 | 4,250 | 0
Net income (loss) | 19,207 | (48,316) | 42,295 | (40,220)
Net (income) loss attributable to noncontrolling interests: |  |  |  |
Net income attributable to noncontrolling interests in consolidated entities | (907) | (911) | (1,841) | (1,890)
Net income (loss) attributable to COPT | 18,300 | (49,227) | 40,454 | (42,110)
Preferred share/unit dividends/distributions | (3,204) | (3,718) | (6,549) | (7,435)
Issuance costs associated with redeemed preferred shares | (6,847) | 0 | (6,847) | 0
Net income (loss) attributable to COPT common shareholders | $ 8,249 | $ (52,945) | $ 27,058 | $ (49,545)
Earnings per common share: |  |  |  |
Net income (loss) attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.08 | $ (0.54) | $ 0.26 | $ (0.51)
Net income (loss) attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.08 | (0.54) | 0.26 | (0.51)
Dividends declared per common share/unit (in dollars per share) | $ 0.275 | $ 0.275 | $ 0.55 | $ 0.55

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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling preferred unit holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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