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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - ofc-20210930.htm

Consolidated Statements of Comprehensive Income

v3.21.2

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 28,794	$ (31,342)	$ 66,613	$ 19,329
Other comprehensive income:
Unrealized (loss) income on interest rate derivatives	(118)	1,428	426	(39,592)
Reclassification adjustments on interest rate derivatives recognized in interest expense	1,226	1,342	3,604	2,408
Reclassification adjustments on interest rate derivatives recognized in loss on interest rate derivatives	0	51,865	0	51,865
Total other comprehensive income	1,108	54,635	4,030	14,681
Comprehensive income	29,902	23,293	70,643	34,010
Comprehensive income attributable to noncontrolling interests	(1,733)	(1,173)	(4,000)	(3,408)
Comprehensive income attributable to COPT	$ 28,169	$ 22,120	$ 66,643	$ 30,602

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