Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://www.coresite.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001490892 (http://www.sec.gov/CIK)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONSPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
 
 
 
Operating revenues:
 
 
 
Data center revenue:
 
 
 
Rental revenue
218,060,000  
183,300,000  
149,294,000  
Power revenue
111,541,000  
89,495,000  
71,227,000  
Interconnection revenue
53,077,000  
44,234,000  
35,355,000  
Tenant reimbursement and other
9,086,000  
8,295,000  
8,702,000  
Office, light-industrial and other revenue
8,588,000  
7,968,000  
7,842,000  
Total operating revenues
400,352,000  
 
333,292,000  
 
272,420,000  
 
Operating expenses:
 
 
 
Property operating and maintenance
107,212,000  
89,805,000  
75,119,000  
Real estate taxes and insurance
14,250,000  
12,144,000  
7,578,000  
Depreciation and amortization
108,652,000  
95,702,000  
80,722,000  
Sales and marketing
17,495,000  
15,930,000  
14,554,000  
General and administrative
35,369,000  
34,179,000  
27,842,000  
Rent
22,631,000  
21,075,000  
20,397,000  
Impairment of internal-use software
 
322,000  
1,959,000  
Transaction Costs
126,000  
51,000  
62,000  
Total operating expenses
305,735,000  
 
269,208,000  
 
228,233,000  
 
Operating income
94,617,000  
 
64,084,000  
 
44,187,000  
 
Gain (loss) on real estate disposal
 
36,000  
1,208,000  
Interest income
35,000  
6,000  
6,000  
Interest expense
(12,612,000) 
(7,104,000) 
(5,311,000) 
Income before income taxes
82,040,000  
 
57,022,000  
 
40,090,000  
 
Income tax expense
(119,000) 
(163,000) 
(38,000) 
Net income
81,921,000  
 
56,859,000  
 
40,052,000  
 
Net income attributable to noncontrolling interests
23,212,000  
22,153,000  
17,287,000  
Net income attributable to CoreSite Realty Corporation
58,709,000  
 
34,706,000  
 
22,765,000  
 
Preferred stock dividends
(8,338,000) 
(8,338,000) 
(8,338,000) 
Net income attributable to common shares
50,371,000  
 
26,368,000  
 
14,427,000  
 
Net income per share attributable to common shares:
 
 
 
Basic (in dollars per share)
1.56  
1.05  
.68  
Diluted (in dollars per share)
1.54  
1.03  
.66  
Weighted average common shares outstanding
 
 
 
Basic (in shares)
32,289,414  
25,218,500  
21,161,614  
Diluted (in shares)
32,732,059  
25,706,568  
21,740,707