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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
Data center revenue:        
Rental revenue $ 74,143 $ 64,853 $ 145,176 $ 129,104
Total operating revenues 136,447 117,886 266,066 232,807
Operating expenses:        
Property operating and maintenance 37,861 31,781 71,709 61,007
Real estate taxes and insurance 4,693 3,824 9,630 8,328
Depreciation and amortization 35,558 32,207 69,334 64,545
Sales and marketing 5,369 4,414 10,449 8,917
General and administrative 10,297 9,508 19,482 17,632
Rent 6,547 5,931 12,947 11,893
Transaction Costs 19 139 75 139
Total operating expenses 100,344 87,804 193,626 172,461
Operating income 36,103 30,082 72,440 60,346
Interest expense (8,907) (5,958) (16,645) (11,065)
Income before income taxes 27,196 24,124 55,795 49,281
Income tax benefit (expense) 83 11 50 (86)
Net income 27,279 24,135 55,845 49,195
Net income attributable to noncontrolling interests 7,890 6,407 16,154 13,091
Net income attributable to CoreSite Realty Corporation 19,389 17,728 39,691 36,104
Preferred stock dividends   (2,085)   (4,169)
Net income attributable to common shares $ 19,389 $ 15,643 $ 39,691 $ 31,935
Net income per share attributable to common shares:        
Basic (in dollars per share) $ 0.57 $ 0.46 $ 1.17 $ 0.95
Diluted (in dollars per share) $ 0.57 $ 0.46 $ 1.16 $ 0.94
Weighted average common shares outstanding        
Basic (in shares) 34,049,391 33,835,727 33,992,792 33,698,022
Diluted (in shares) 34,220,321 34,053,816 34,183,408 34,009,930
Power Revenue        
Data center revenue:        
Revenue $ 38,986 $ 32,410 $ 75,389 $ 63,271
Interconnection Revenue        
Data center revenue:        
Revenue 17,422 15,325 33,982 29,837
Tenant Reimbursement And Other Revenue        
Data center revenue:        
Revenue 3,018 2,329 5,590 4,605
Office Light Industrial And Other Revenue        
Data center revenue:        
Revenue $ 2,878 $ 2,969 $ 5,929 $ 5,990