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, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Net income	$ 45,206us-gaap_ProfitLoss	$ 101,544us-gaap_ProfitLoss	$ 20,341us-gaap_ProfitLoss
Other comprehensive (loss) income
Unrealized (losses) gains on interest rate derivatives	(7,799)	6,791	(7,676)
Unrealized equity in other comprehensive income of equity method investee	0	1,070	0
Realized equity in other comprehensive income of equity method investee	0	(1,070)	0
Other comprehensive (loss) income	(4,771)	9,531	(3,979)
Comprehensive income	40,435	111,075	16,362
Comprehensive (income) loss attributable to noncontrolling interests	(4,957)	(8,453)	961
Comprehensive income attributable to COPT	35,478us-gaap_ComprehensiveIncomeNetOfTax	102,622us-gaap_ComprehensiveIncomeNetOfTax	17,323us-gaap_ComprehensiveIncomeNetOfTax
Interest expense
Other comprehensive (loss) income
Losses on interest rate derivatives	2,990	2,740	3,697
Loss on early extinguishment of debt
Other comprehensive (loss) income
Losses on interest rate derivatives	38	0	0
Corporate Office Properties, L.P.
Net income	45,206	101,544	20,341
Other comprehensive (loss) income
Unrealized (losses) gains on interest rate derivatives	(7,799)	6,791	(7,676)
Unrealized equity in other comprehensive income of equity method investee	0	1,070	0
Realized equity in other comprehensive income of equity method investee	0	(1,070)	0
Other comprehensive (loss) income	(4,771)	9,531	(3,979)
Comprehensive income	40,435	111,075	16,362
Comprehensive (income) loss attributable to noncontrolling interests	(3,492)	(4,125)	615
Comprehensive income attributable to COPT	36,943	106,950	16,977
Corporate Office Properties, L.P. \| Interest expense
Other comprehensive (loss) income
Losses on interest rate derivatives	2,990	2,740	3,697
Corporate Office Properties, L.P. \| Loss on early extinguishment of debt
Other comprehensive (loss) income
Losses on interest rate derivatives	$ 38	$ 0	$ 0