Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share ("EPS") and Earnings Per Unit ("EPU") (Details)

v3.5.0.2
Earnings Per Share ("EPS") and Earnings Per Unit ("EPU") (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator:        
(Loss) income from continuing operations $ (48,316) $ 16,839 $ (40,220) $ 27,826
Gain on sales of real estate, net 0 (1) 0 3,985
Preferred share/unit dividends/distributions (3,553) (3,553) (7,105) (7,105)
Income from continuing operations attributable to noncontrolling interests 897 (1,436) (373) (2,828)
Income from continuing operations attributable to share-based compensation awards (96) (113) (214) (235)
Numerator for basic and diluted EPS from continuing operations attributable to COPT common shareholders (51,068) 11,736 (47,912) 21,643
Discontinued operations 0 394 0 156
Discontinued operations attributable to noncontrolling interests 0 (15) 0 (3)
Numerator for basic and diluted EPS on net income attributable to COPT common shareholders $ (51,068) $ 12,115 $ (47,912) $ 21,796
Denominator (all weighted averages):        
Denominator for basic EPS (common shares) 94,300 94,128 94,251 93,666
Dilutive effect of share-based compensation awards (shares) 0 35 0 114
Denominator for diluted EPS (common shares) 94,300 94,163 94,251 93,780
Basic EPS:        
(Loss) income from continuing operations (in dollars per share/unit) $ (0.54) [1] $ 0.13 $ (0.51) [1] $ 0.23 [1]
Discontinued operations (in dollars per share/unit) [1] 0.00 0.00 0.00 0.00
Net (loss) income attributable to COPT common shareholders (in dollars per share/unit) [1] (0.54) 0.13 (0.51) 0.23
Diluted EPS:        
(Loss) income from continuing operations (in dollars per share/unit) (0.54) [1] 0.13 (0.51) [1] 0.23 [1]
Discontinued operations (in dollars per share/unit) [1] 0.00 0.00 0.00 0.00
Net (loss) income attributable to COPT common shareholders (in dollars per share/unit) [1] $ (0.54) $ 0.13 $ (0.51) $ 0.23
Corporate Office Properties, L.P.        
Numerator:        
(Loss) income from continuing operations $ (48,316) $ 16,839 $ (40,220) $ 27,826
Gain on sales of real estate, net 0 (1) 0 3,985
Preferred share/unit dividends/distributions (3,718) (3,718) (7,435) (7,435)
Income from continuing operations attributable to noncontrolling interests (911) (812) (1,890) (1,633)
Income from continuing operations attributable to share-based compensation awards (96) (113) (214) (235)
Numerator for basic and diluted EPS from continuing operations attributable to COPT common shareholders (53,041) 12,195 (49,759) 22,508
Discontinued operations 0 394 0 156
Discontinued operations attributable to noncontrolling interests 0 0 0 3
Numerator for basic and diluted EPS on net income attributable to COPT common shareholders $ (53,041) $ 12,589 $ (49,759) $ 22,667
Denominator (all weighted averages):        
Denominator for basic EPS (common shares) 97,976 97,808 97,927 97,372
Dilutive effect of share-based compensation awards (shares) 0 35 0 114
Denominator for diluted EPS (common shares) 97,976 97,843 97,927 97,486
Basic EPS:        
(Loss) income from continuing operations (in dollars per share/unit) [2] $ (0.54) $ 0.13 $ (0.51) $ 0.23
Discontinued operations (in dollars per share/unit) [2] 0.00 0.00 0.00 0.00
Net (loss) income attributable to COPT common shareholders (in dollars per share/unit) [2] (0.54) 0.13 (0.51) 0.23
Diluted EPS:        
(Loss) income from continuing operations (in dollars per share/unit) [2] (0.54) 0.13 (0.51) 0.23
Discontinued operations (in dollars per share/unit) [2] 0.00 0.00 0.00 0.00
Net (loss) income attributable to COPT common shareholders (in dollars per share/unit) [2] $ (0.54) $ 0.13 $ (0.51) $ 0.23
[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.