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Fixed
$543,300K
Variable
$170,880K
Fixed Price Contract
$18,925K
Guaranteed Maximum Price
$15,072K
Costplus Fee Contract
$6,924K
Other Services
Revenue
$1,153K
Lease revenue
$714,180K
Construction contract and
other service...
$42,074K
Other property
revenue
$7,669K
Total revenues
$763,923K
Interest and other
income, net
$10,683K
Gain on sales of real
estate
$3,350K
Income (loss) before
equity in income (loss)...
$157,675K
Equity in income (loss)
of unconsolidated...
$2,806K
Total operating
expenses
$533,555K
Interest expense
$86,660K
Loss on early
extinguishment of debt
-$66K
Net income (loss)
$159,534K
Income tax expense
$947K
Property operating
expenses
$283,927K
Depreciation and
amortization associated with...
$161,826K
General,
administrative, leasing and...
$47,840K
Construction contract and
other service...
$39,962K
Net income (loss)
attributable to common...
$152,315K
Other consolidated
entities
$3,980K
Common units in cdplp
$3,239K
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Income Statement
source: myfinsight.com
COPT DEFENSE PROPERTIES (CDP)
COPT DEFENSE PROPERTIES (CDP)