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

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Statement of Comprehensive Income [Abstract]
Net income	$ 33,671	$ 80,398
Other comprehensive income (loss):
Unrealized income (loss) on interest rate derivatives	2,981	(215)
Reclassification adjustments on interest rate derivatives recognized in interest expense	(1,180)	(591)
Total other comprehensive income (loss)	1,801	(806)
Comprehensive income	35,472	79,592
Comprehensive income attributable to noncontrolling interests	(1,129)	(1,531)
Comprehensive income attributable to common shareholders	$ 34,343	$ 78,061

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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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