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CORESITE REALTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Operating Revenues:Rental revenue512.34485.13463.09407.68338.69183.30149.29131.08116.15101.45
Operating Revenues:Tenant reimbursement----------8.308.707.327.096.61
Operating Revenues:Power revenue----------89.5071.2359.6653.6743.66
Operating Revenues:Other revenue10.4111.8511.6011.858.597.977.847.848.398.45
Operating Revenues- Interconnection Revenue84.0775.7569.7162.2953.0844.2335.3628.9321.6412.68
Total operating revenues606.82572.73544.39481.82400.35333.29272.42234.83206.93172.85
Rent36.5532.6227.7024.1322.6321.0820.4019.6618.7118.34
Property operating and maintenance169.86157.29152.36132.82107.2189.8175.1264.2661.2455.05
Management fees to related party--------------------
Real estate taxes and insurance24.0022.8719.2414.9114.2512.147.588.468.779.12
Depreciation and amortization168.92152.93141.63129.25108.6595.7080.7265.7964.3368.97
General and administrative44.0343.7640.0937.5535.3734.1827.8427.3225.9121.85
Sales and marketing23.7322.4421.0218.1817.5015.9314.5514.4110.335.74
Transaction costs----(0.08)(0.18)(0.13)(0.05)(0.06)(0.28)(0.61)(0.88)
Impairment of internal-use software----------(0.32)(1.96)------
Total operating expenses467.07431.91402.11357.01305.74269.21228.23200.16189.89179.94
Operating loss139.76140.82142.28124.8194.6264.0844.1934.6717.04(7.09)
Interest expense45.0941.7135.5324.1512.587.105.312.695.245.28
Gain on land disposal----------0.041.21------
Interest income------------0.010.030.010.12
Gain (loss) on early extinguishment of debt------------------0.94
Income (Loss) before income taxes94.6799.10106.75100.6782.0457.0240.0932.0111.82(11.31)
Income taxes0.060.07(0.01)0.170.120.160.040.401.10(0.53)
Net income (loss) Before attributable to noncontrolling interests94.6299.04106.76100.4981.9256.8640.0531.6110.72(10.78)
Net income (loss) attributable to noncontrolling interests15.3123.2028.8425.6423.2122.1517.2912.775.67(6.17)
Net income (loss) attributable to CoreSite Realty Corporation79.3175.8477.9274.8658.7134.7122.7718.845.05(4.61)
Less: Preferred stock dividends------7.928.348.348.348.340.44--
Original issuance costs associated with redeemed preferred stock------4.330.00----------
Net Income (loss) attributable to common shares79.3175.8477.9262.6150.3726.3714.4310.504.61(4.61)
Net Income (loss) per share attributable to common shares -Basic1.962.062.231.851.561.050.680.500.22(0.24)
Net Income (loss) per share attributable to common shares -Diluted1.952.052.221.841.541.030.660.490.22(0.24)
Weighted average common shares outstanding-Basic40.4536.7734.9633.7932.2925.2221.1620.8320.5419.61
Weighted average common shares outstanding-Diluted40.6336.9435.1434.0632.7325.7121.7421.5020.9919.61
FFO attributable to common shares and units256.85246.08243.22212.09176.72135.77104.4685.3171.9856.89