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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues |  |  |  |
Rental revenue | $ 101,121 | $ 101,347 | $ 201,955 | $ 201,962
Tenant recoveries and other real estate operations revenue | 28,041 | 26,950 | 55,485 | 53,102
Construction contract and other service revenues | 17,581 | 23,138 | 44,779 | 36,172
Total revenues | 146,743 | 151,435 | 302,219 | 291,236
Expenses |  |  |  |
Property operating expenses | 49,446 | 48,628 | 100,397 | 97,147
Depreciation and amortization associated with real estate operations | 33,190 | 32,793 | 66,702 | 65,852
Construction contract and other service expenses | 16,941 | 22,315 | 43,157 | 34,801
Impairment losses | 0 | 1,625 | 0 | 1,625
General, administrative and leasing expenses | 7,628 | 7,859 | 14,920 | 16,470
Business development expenses and land carry costs | 1,234 | 1,597 | 2,848 | 3,290
Total operating expenses | 108,439 | 114,817 | 228,024 | 219,185
Operating income | 38,304 | 36,618 | 74,195 | 72,051
Interest expense | (18,945) | (19,163) | (37,729) | (38,157)
Interest and other income | 1,439 | 1,583 | 2,798 | 3,309
Loss on early extinguishment of debt | 0 | (513) | 0 | (513)
Income before equity in income of unconsolidated entities and income taxes | 20,798 | 18,525 | 39,264 | 36,690
Equity in income of unconsolidated entities | 373 | 370 | 746 | 747
Income tax expense | (63) | (48) | (118) | (88)
Income before gain on sales of real estate | 21,108 | 18,847 | 39,892 | 37,349
Gain on sales of real estate | (23) | 12 | (27) | 4,250
Net income | 21,085 | 18,859 | 39,865 | 41,599
Net income attributable to noncontrolling interests: |  |  |  |
Common units in COPLP | (608) | (261) | (1,152) | (883)
Preferred units in COPLP | (165) | (165) | (330) | (330)
Other consolidated entities | (878) | (907) | (1,799) | (1,841)
Net income attributable to COPT | 19,434 | 17,526 | 36,584 | 38,545
'Preferred share/unit dividends/distributions | 0 | (3,039) | 0 | (6,219)
Issuance costs associated with redeemed preferred shares/units | 0 | (6,847) | 0 | (6,847)
Net income attributable to COPT common shareholders | $ 19,434 | $ 7,640 | $ 36,584 | $ 25,479
Earnings per common share: |  |  |  |
Net income attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.19 | $ 0.08 | $ 0.36 | $ 0.26
Net income attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.19 | 0.08 | 0.36 | 0.26
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 | $ 101,121 | $ 101,347 | $ 201,955 | $ 201,962
Tenant recoveries and other real estate operations revenue | 28,041 | 26,950 | 55,485 | 53,102
Construction contract and other service revenues | 17,581 | 23,138 | 44,779 | 36,172
Total revenues | 146,743 | 151,435 | 302,219 | 291,236
Expenses |  |  |  |
Property operating expenses | 49,446 | 48,628 | 100,397 | 97,147
Depreciation and amortization associated with real estate operations | 33,190 | 32,793 | 66,702 | 65,852
Construction contract and other service expenses | 16,941 | 22,315 | 43,157 | 34,801
Impairment losses | 0 | 1,625 | 0 | 1,625
General, administrative and leasing expenses | 7,628 | 7,859 | 14,920 | 16,470
Business development expenses and land carry costs | 1,234 | 1,597 | 2,848 | 3,290
Total operating expenses | 108,439 | 114,817 | 228,024 | 219,185
Operating income | 38,304 | 36,618 | 74,195 | 72,051
Interest expense | (18,945) | (19,163) | (37,729) | (38,157)
Interest and other income | 1,439 | 1,583 | 2,798 | 3,309
Loss on early extinguishment of debt | 0 | (513) | 0 | (513)
Income before equity in income of unconsolidated entities and income taxes | 20,798 | 18,525 | 39,264 | 36,690
Equity in income of unconsolidated entities | 373 | 370 | 746 | 747
Income tax expense | (63) | (48) | (118) | (88)
Income before gain on sales of real estate | 21,108 | 18,847 | 39,892 | 37,349
Gain on sales of real estate | (23) | 12 | (27) | 4,250
Net income | 21,085 | 18,859 | 39,865 | 41,599
Net income attributable to noncontrolling interests: |  |  |  |
Net income attributable to noncontrolling interests in consolidated entities | (878) | (907) | (1,799) | (1,841)
Net income attributable to COPT | 20,207 | 17,952 | 38,066 | 39,758
'Preferred share/unit dividends/distributions | (165) | (3,204) | (330) | (6,549)
Issuance costs associated with redeemed preferred shares/units | 0 | (6,847) | 0 | (6,847)
Net income attributable to COPT common shareholders | $ 20,042 | $ 7,901 | $ 37,736 | $ 26,362
Earnings per common share: |  |  |  |
Net income attributable to COPT common shareholders - basic (in dollars per share/unit) | $ 0.19 | $ 0.08 | $ 0.36 | $ 0.26
Net income attributable to COPT common shareholders - diluted (in dollars per share/unit) | 0.19 | 0.08 | 0.36 | 0.26
Dividends declared per common share/unit (in dollars per share) | $ 0.275 | $ 0.275 | $ 0.55 | $ 0.55

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