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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (74,347)	$ 178,822	$ 81,578
Other comprehensive (loss) income
Unrealized income on interest rate derivatives	3,827	4,730	1,379
Reclassification adjustments on interest rate derivatives recognized in interest expense	(3,900)	996	5,048
Total other comprehensive (loss) income	(73)	5,726	6,427
Comprehensive (loss) income	(74,420)	184,548	88,005
Comprehensive loss (income) attributable to noncontrolling interests	995	(6,389)	(5,366)
Comprehensive (loss) income attributable to common shareholders	$ (73,425)	$ 178,159	$ 82,639

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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