Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net (loss) income $ (31,342) $ 23,246 $ 19,329 $ 155,127
Other comprehensive income (loss):        
Unrealized income (loss) on interest rate derivatives 1,428 (11,047) (39,592) (33,437)
Reclassification adjustments on interest rate derivatives recognized in interest expense 1,342 (307) 2,408 (1,434)
Reclassification adjustments on interest rate derivatives recognized in loss on interest rate derivatives 51,865 0 51,865 0
Total other comprehensive income (loss) 54,635 (11,354) 14,681 (34,871)
Comprehensive income 23,293 11,892 34,010 120,256
Comprehensive income attributable to noncontrolling interests (1,173) (1,750) (3,408) (5,691)
Comprehensive (loss) income attributable to COPT/COPLP 22,120 10,142 30,602 114,565
Corporate Office Properties, L.P.        
Net (loss) income (31,342) 23,246 19,329 155,127
Other comprehensive income (loss):        
Unrealized income (loss) on interest rate derivatives 1,428 (11,047) (39,592) (33,437)
Reclassification adjustments on interest rate derivatives recognized in interest expense 1,342 (307) 2,408 (1,434)
Reclassification adjustments on interest rate derivatives recognized in loss on interest rate derivatives 51,865 0 51,865 0
Total other comprehensive income (loss) 54,635 (11,354) 14,681 (34,871)
Comprehensive income 23,293 11,892 34,010 120,256
Comprehensive income attributable to noncontrolling interests (827) (1,464) (2,803) (3,769)
Comprehensive (loss) income attributable to COPT/COPLP $ 22,466 $ 10,428 $ 31,207 $ 116,487