COPT Defense Properties Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - ofc-20221231.htm

Consolidated Statements of Comprehensive Income

v3.22.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Statement of Comprehensive Income [Abstract]
Net income	$ 178,822	$ 81,578	$ 102,878
Other comprehensive income
Unrealized income (loss) on interest rate derivatives	4,730	1,379	(39,454)
Reclassification adjustments on interest rate derivatives recognized in interest expense	996	5,048	3,725
Reclassification adjustments on interest rate derivatives recognized in loss on interest rate derivatives	0	0	51,865
Total other comprehensive income	5,726	6,427	16,136
Comprehensive income	184,548	88,005	119,014
Comprehensive income attributable to noncontrolling interests	(6,389)	(5,366)	(5,353)
Comprehensive income attributable to COPT	$ 178,159	$ 82,639	$ 113,661

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