Annual report pursuant to Section 13 and 15(d)

Quarterly Data (Unaudited) (Tables)

v3.6.0.2
Quarterly Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Data [Line Items]  
Schedule of selected quarterly information
The tables below set forth selected quarterly information for the years ended December 31, 2016 and 2015 (in thousands, except per share/unit data).
 
For the Year Ended December 31, 2016
 
For the Year Ended December 31, 2015
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
COPT and Subsidiaries
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
144,307

 
$
145,927

 
$
142,103

 
$
141,991

 
$
161,034

 
$
170,363

 
$
150,744

 
$
143,325

Operating income
$
30,464

 
$
(27,021
)
 
$
11,525

 
$
37,442

 
$
30,575

 
$
37,471

 
$
31,993

 
$
20,055

Income (loss) from continuing operations
$
8,096

 
$
(48,316
)
 
$
(4,829
)
 
$
19,718

 
$
10,987

 
$
16,839

 
$
94,279

 
$
(1,430
)
Discontinued operations
$
—

 
$
—

 
$
—

 
$
—

 
$
(238
)
 
$
394

 
$
—

 
$
—

Net income (loss)
$
8,096

 
$
(48,316
)
 
$
29,272

 
$
26,603

 
$
14,735

 
$
17,232

 
$
94,294

 
$
62,617

Net (income) loss attributable to noncontrolling interests
(1,270
)
 
897

 
(1,973
)
 
(1,870
)
 
(1,380
)
 
(1,451
)
 
(4,494
)
 
(3,253
)
Net income (loss) attributable to COPT
6,826

 
(47,419
)
 
27,299

 
24,733

 
13,355

 
15,781

 
89,800

 
59,364

Preferred share dividends
(3,552
)
 
(3,553
)
 
(3,552
)
 
(3,640
)
 
(3,552
)
 
(3,553
)
 
(3,552
)
 
(3,553
)
Issuance costs associated with redeemed preferred shares
—

 
—

 
—

 
(17
)
 
—

 
—

 
—

 
—

Net income (loss) attributable to COPT common shareholders
$
3,274

 
$
(50,972
)
 
$
23,747

 
$
21,076

 
$
9,803

 
$
12,228

 
$
86,248

 
$
55,811

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

 
$
0.10

 
$
0.13

 
$
0.91

 
$
0.59

Diluted EPS
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

 
$
0.10

 
$
0.13

 
$
0.91

 
$
0.59

Corporate Office Properties, L.P. [Member]  
Quarterly Data [Line Items]  
Schedule of selected quarterly information
COPLP and Subsidiaries
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
144,307

 
$
145,927

 
$
142,103

 
$
141,991

 
$
161,034

 
$
170,363

 
$
150,744

 
$
143,325

Operating income
$
30,464

 
$
(27,021
)
 
$
11,525

 
$
37,442

 
$
30,575

 
$
37,471

 
$
31,993

 
$
20,055

Income (loss) from continuing operations
$
8,096

 
$
(48,316
)
 
$
(4,829
)
 
$
19,718

 
$
10,987

 
$
16,839

 
$
94,279

 
$
(1,430
)
Discontinued operations
$
—

 
$
—

 
$
—

 
$
—

 
$
(238
)
 
$
394

 
$
—

 
$
—

Net income (loss)
$
8,096

 
$
(48,316
)
 
$
29,272

 
$
26,603

 
$
14,735

 
$
17,232

 
$
94,294

 
$
62,617

Net income attributable to noncontrolling interests
(979
)
 
(911
)
 
(913
)
 
(912
)
 
(818
)
 
(812
)
 
(972
)
 
(918
)
Net income (loss) attributable to COPLP
7,117

 
(49,227
)
 
28,359

 
25,691

 
13,917

 
16,420

 
93,322

 
61,699

Preferred unit distributions
(3,717
)
 
(3,718
)
 
(3,717
)
 
(3,805
)
 
(3,717
)
 
(3,718
)
 
(3,717
)
 
(3,718
)
Issuance costs associated with redeemed preferred units
—

 
—

 
—

 
(17
)
 
—

 
—

 
—

 
—

Net income (loss) attributable to COPLP common unitholders
$
3,400

 
$
(52,945
)
 
$
24,642

 
$
21,869

 
$
10,200

 
$
12,702

 
$
89,605

 
$
57,981

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPU
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

 
$
0.10

 
$
0.13

 
$
0.91

 
$
0.59

Diluted EPU
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

 
$
0.10

 
$
0.13

 
$
0.91

 
$
0.59