COPT DEFENSE PROPERTIES Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
COPT DEFENSE PROPERTIES (CDP) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax of $307.00 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax · last filed 2019-11-01
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2019-09-30 was $307.00K, a 48.31% increase year-over-year.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2019-06-30 was $557.00K, a 1085.11% increase year-over-year.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2019-03-31 was $570.00K.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2018-12-31 was $398.00K.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2018 was $407.00K.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2017 was -$3.30M.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2016 was -$4.23M.
- COPT DEFENSE PROPERTIES other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2015 was -$3.60M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $307.00K 10-Q · filed 2019-11-01 | $864.00K derived: sum of 2 quarters · filed 2019-11-01 | $1.43M 10-Q · filed 2019-11-01 | $1.83M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2019-06-30 | $557.00K 10-Q · filed 2019-08-05 | $1.13M 10-Q · filed 2019-08-05 | $1.52M derived: sum of 3 quarters · filed 2019-08-05 | $1.73M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2019-03-31 | $570.00K 10-Q · filed 2019-05-07 | $968.00K derived: sum of 2 quarters · filed 2019-05-07 | $1.18M derived: sum of 3 quarters · filed 2019-11-01 | $1.22M derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-12-31 | $398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $605.00K derived: sum of 2 quarters · filed 2019-11-01 | $652.00K derived: sum of 3 quarters · filed 2019-11-01 | $407.00K 10-K · filed 2019-02-21 | ||||
| 2018-09-30 | $207.00K 10-Q · filed 2019-11-01 | $254.00K derived: sum of 2 quarters · filed 2019-11-01 | $9.00K 10-Q · filed 2019-11-01 | -$555.00K derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | $47.00K 10-Q · filed 2019-08-05 | -$198.00K 10-Q · filed 2019-08-05 | -$762.00K derived: sum of 3 quarters · filed 2019-08-05 | -$1.38M derived: sum of 4 quarters · filed 2019-08-05 | ||||
| 2018-03-31 | -$245.00K 10-Q · filed 2019-05-07 | -$809.00K derived: sum of 2 quarters · filed 2019-05-07 | -$1.42M derived: sum of 3 quarters · filed 2019-05-07 | -$2.37M derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.18M derived: sum of 2 quarters · filed 2019-02-21 | -$2.12M derived: sum of 3 quarters · filed 2019-02-21 | -$3.30M 10-K · filed 2019-02-21 | -$3.22M 10-K · filed 2018-02-16 | |||
| 2017-09-30 | -$615.00K 10-Q · filed 2018-11-08 | -$1.56M derived: sum of 2 quarters · filed 2018-11-08 | -$2.74M 10-Q · filed 2018-11-08 | -$2.65M 10-Q · filed 2017-10-27 | -$4.21M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | -$941.00K 10-Q · filed 2018-07-31 | -$853.00K 10-Q · filed 2017-07-31 | -$2.13M 10-Q · filed 2018-07-31 | -$2.04M 10-Q · filed 2017-07-31 | -$3.59M derived: sum of 3 quarters · filed 2019-02-21 | -$4.63M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | -$1.18M 10-Q · filed 2018-05-01 | -$2.65M derived: sum of 2 quarters · filed 2019-02-21 | -$3.69M derived: sum of 3 quarters · filed 2019-02-21 | -$4.54M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$2.51M derived: sum of 2 quarters · filed 2019-02-21 | -$3.36M derived: sum of 3 quarters · filed 2019-02-21 | -$4.23M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$1.04M 10-Q · filed 2017-10-27 | -$1.89M derived: sum of 2 quarters · filed 2017-10-27 | -$2.76M 10-Q · filed 2017-10-27 | -$3.90M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$850.00K 10-Q · filed 2017-07-31 | -$1.72M 10-Q · filed 2017-07-31 | -$2.86M derived: sum of 3 quarters · filed 2018-02-16 | -$3.78M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$870.00K 10-Q · filed 2017-04-28 | -$2.01M derived: sum of 2 quarters · filed 2018-02-16 | -$2.93M derived: sum of 3 quarters · filed 2018-02-16 | -$3.70M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$2.06M derived: sum of 2 quarters · filed 2018-02-16 | -$2.83M derived: sum of 3 quarters · filed 2018-02-16 | -$3.60M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | -$915.00K 10-Q · filed 2016-11-04 | -$1.68M derived: sum of 2 quarters · filed 2016-11-04 | -$2.46M 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | -$769.00K 10-Q · filed 2016-08-02 | -$1.54M 10-Q · filed 2016-08-02 | ||||||
| 2014-09-30 | -$756.00K 10-Q · filed 2014-10-28 | -$1.48M derived: sum of 2 quarters · filed 2014-10-28 | -$2.17M 10-Q · filed 2014-10-28 | -$2.89M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2014-06-30 | -$719.00K 10-Q · filed 2014-07-30 | -$1.41M 10-Q · filed 2014-07-30 | -$2.13M derived: sum of 3 quarters · filed 2014-07-30 | -$2.82M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2014-03-31 | -$695.00K 10-Q · filed 2014-05-01 | -$1.41M derived: sum of 2 quarters · filed 2014-05-01 | -$2.10M derived: sum of 3 quarters · filed 2014-10-28 | -$2.78M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2013-12-31 | -$719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.41M derived: sum of 2 quarters · filed 2014-10-28 | -$2.08M derived: sum of 3 quarters · filed 2014-10-28 | -$2.74M 10-K · filed 2014-03-03 | ||||
| 2013-09-30 | -$689.00K 10-Q · filed 2014-10-28 | -$1.36M derived: sum of 2 quarters · filed 2014-10-28 | -$2.02M 10-Q · filed 2014-10-28 | -$2.68M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2013-06-30 | -$674.00K 10-Q · filed 2014-07-30 | -$1.33M 10-Q · filed 2014-07-30 | -$2.00M derived: sum of 3 quarters · filed 2014-07-30 | -$2.63M derived: sum of 4 quarters · filed 2014-07-30 | ||||
| 2013-03-31 | -$658.00K 10-Q · filed 2014-05-01 | -$1.32M derived: sum of 2 quarters · filed 2014-05-01 | -$1.95M derived: sum of 3 quarters · filed 2014-05-01 | |||||
| 2012-12-31 | -$663.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$1.29M derived: sum of 2 quarters · filed 2014-03-03 | -$3.70M 10-K · filed 2014-03-03 | |||||
| 2012-09-30 | -$632.00K 10-Q · filed 2013-10-29 | -$3.03M 10-Q · filed 2013-10-29 | ||||||
| 2011-12-31 | -$4.60M 10-K · filed 2014-03-03 |
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