Annual report pursuant to Section 13 and 15(d)

Quarterly Data (Unaudited) (Tables)

v3.8.0.1
Quarterly Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Data [Line Items]  
Schedule of selected quarterly information
The tables below set forth selected quarterly information for the years ended December 31, 2017 and 2016 (in thousands, except per share/unit data).
 
For the Year Ended December 31, 2017
 
For the Year Ended December 31, 2016
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
COPT and Subsidiaries
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
139,801

 
$
151,435

 
$
157,017

 
$
164,567

 
$
144,307

 
$
145,927

 
$
142,103

 
$
141,991

Operating income
$
35,433

 
$
36,618

 
$
38,939

 
$
24,847

 
$
30,464

 
$
(27,021
)
 
$
11,525

 
$
37,442

Income (loss) from continuing operations
$
18,850

 
$
19,195

 
$
21,494

 
$
6,904

 
$
8,096

 
$
(48,316
)
 
$
(4,829
)
 
$
19,718

Net income (loss)
$
23,088

 
$
19,207

 
$
22,682

 
$
11,356

 
$
8,096

 
$
(48,316
)
 
$
29,272

 
$
26,603

Net (income) loss attributable to noncontrolling interests
(1,733
)
 
(1,345
)
 
(1,766
)
 
(1,398
)
 
(1,270
)
 
897

 
(1,973
)
 
(1,870
)
Net income (loss) attributable to COPT
21,355

 
17,862

 
20,916

 
9,958

 
6,826

 
(47,419
)
 
27,299

 
24,733

Preferred share dividends
(3,180
)
 
(3,039
)
 

 

 
(3,552
)
 
(3,553
)
 
(3,552
)
 
(3,640
)
Issuance costs associated with redeemed preferred shares

 
(6,847
)
 

 

 

 

 

 
(17
)
Net income (loss) attributable to COPT common shareholders
$
18,175

 
$
7,976

 
$
20,916

 
$
9,958

 
$
3,274

 
$
(50,972
)
 
$
23,747

 
$
21,076

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPS
$
0.18

 
$
0.08

 
$
0.21

 
$
0.10

 
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

Diluted EPS
$
0.18

 
$
0.08

 
$
0.21

 
$
0.10

 
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

Corporate Office Properties, L.P. [Member]  
Quarterly Data [Line Items]  
Schedule of selected quarterly information
COPLP and Subsidiaries
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
139,801

 
$
151,435

 
$
157,017

 
$
164,567

 
$
144,307

 
$
145,927

 
$
142,103

 
$
141,991

Operating income
$
35,433

 
$
36,618

 
$
38,939

 
$
24,847

 
$
30,464

 
$
(27,021
)
 
$
11,525

 
$
37,442

Income (loss) from continuing operations
$
18,850

 
$
19,195

 
$
21,494

 
$
6,904

 
$
8,096

 
$
(48,316
)
 
$
(4,829
)
 
$
19,718

Net income (loss)
$
23,088

 
$
19,207

 
$
22,682

 
$
11,356

 
$
8,096

 
$
(48,316
)
 
$
29,272

 
$
26,603

Net income attributable to noncontrolling interests
(934
)
 
(907
)
 
(897
)
 
(908
)
 
(979
)
 
(911
)
 
(913
)
 
(912
)
Net income (loss) attributable to COPLP
22,154

 
18,300

 
21,785

 
10,448

 
7,117

 
(49,227
)
 
28,359

 
25,691

Preferred unit distributions
(3,345
)
 
(3,204
)
 
(165
)
 
(165
)
 
(3,717
)
 
(3,718
)
 
(3,717
)
 
(3,805
)
Issuance costs associated with redeemed preferred units

 
(6,847
)
 

 

 

 

 

 
(17
)
Net income (loss) attributable to COPLP common unitholders
$
18,809

 
$
8,249

 
$
21,620

 
$
10,283

 
$
3,400

 
$
(52,945
)
 
$
24,642

 
$
21,869

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic EPU
$
0.18

 
$
0.08

 
$
0.21

 
$
0.10

 
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22

Diluted EPU
$
0.18

 
$
0.08

 
$
0.21

 
$
0.10

 
$
0.03

 
$
(0.54
)
 
$
0.25

 
$
0.22