COPT Defense Properties Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Consolidated Statements of Comprehensive Income

v3.7.0.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Net income (loss)	$ 19,207	$ (48,316)	$ 42,295	$ (40,220)
Other comprehensive income (loss)
Unrealized loss on interest rate derivatives	(1,800)	(5,704)	(1,576)	(16,988)
Loss on interest rate derivatives recognized in interest expense (effective portion)	853	850	2,037	1,720
Loss on interest rate derivatives recognized in interest expense (ineffective portion)	88	0	88	0
Equity in other comprehensive income (loss) of equity method investee	39	(184)	39	(184)
Other comprehensive (loss) income	(820)	(5,038)	588	(15,452)
Comprehensive income (loss)	18,387	(53,354)	42,883	(55,672)
Comprehensive (income) loss attributable to noncontrolling interests	(1,318)	1,085	(3,098)	205
Comprehensive income (loss) attributable to COPT	17,069	(52,269)	39,785	(55,467)
Corporate Office Properties, L.P.
Net income (loss)	19,207	(48,316)	42,295	(40,220)
Other comprehensive income (loss)
Unrealized loss on interest rate derivatives	(1,800)	(5,704)	(1,576)	(16,988)
Loss on interest rate derivatives recognized in interest expense (effective portion)	853	850	2,037	1,720
Loss on interest rate derivatives recognized in interest expense (ineffective portion)	88	0	88	0
Equity in other comprehensive income (loss) of equity method investee	39	(184)	39	(184)
Other comprehensive (loss) income	(820)	(5,038)	588	(15,452)
Comprehensive income (loss)	18,387	(53,354)	42,883	(55,672)
Comprehensive (income) loss attributable to noncontrolling interests	(907)	(911)	(1,841)	(1,890)
Comprehensive income (loss) attributable to COPT	$ 17,480	$ (54,265)	$ 41,042	$ (57,562)

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