COPT DEFENSE PROPERTIES
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| COPT DEFENSE PROPERTIES | |||
| Date: | February 22, 2024 | By: | /s/ Stephen E. Budorick |
|---|---|---|---|
| Stephen E. Budorick | |||
| President and Chief Executive Officer | |||
| Date: | February 22, 2024 | By: | /s/ Anthony Mifsud |
| Anthony Mifsud | |||
| Executive Vice President and Chief Financial Officer | |||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signatures | Title | Date |
|---|---|---|
| /s/ Stephen E. Budorick | President and Chief Executive Officer and Trustee | February 22, 2024 |
| (Stephen E. Budorick) | ||
| /s/ Anthony Mifsud | Executive Vice President and Chief Financial | February 22, 2024 |
| (Anthony Mifsud) | Officer (Principal Financial Officer) | |
| /s/ Matthew T. Myers | Senior Vice President, Chief Accounting Officer | February 22, 2024 |
| (Matthew T. Myers) | and Controller (Principal Accounting Officer) | |
| /s/ Robert L. Denton, Sr. | Chairman of the Board and Trustee | February 22, 2024 |
| (Robert L. Denton, Sr.) | ||
| /s/ Thomas F. Brady | Trustee | February 22, 2024 |
| (Thomas F. Brady) | ||
| /s/ Philip L. Hawkins | Trustee | February 22, 2024 |
| (Philip L. Hawkins) | ||
| /s/ Steven D. Kesler | Trustee | February 22, 2024 |
| (Steven D. Kesler) | ||
| /s/ Letitia A. Long | Trustee | February 22, 2024 |
| (Letitia A. Long) | ||
| /s/ Essye B. Miller | Trustee | February 22, 2024 |
| (Essye B. Miller) | ||
| /s/ Raymond L. Owens | Trustee | February 22, 2024 |
| (Raymond L. Owens) | ||
| /s/ C. Taylor Pickett | Trustee | February 22, 2024 |
| (C. Taylor Pickett) | ||
| /s/ Lisa G. Trimberger | Trustee | February 22, 2024 |
| (Lisa G. Trimberger) | ||
COPT DEFENSE PROPERTIES AND SUBSIDIARIES
INDEX TO FINANCIAL STATEMENTS AND SCHEDULE
| Management’s Report on Internal Control Over Financial Reporting | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 238) | F-3 |
| Consolidated Financial Statements | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022 and 2021 | F-7 |
| Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021 | F-8 |
| Consolidated Statements of Equity for the Years Ended December 31, 2023, 2022 and 2021 | F-9 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | F-10 |
| Notes to Consolidated Financial Statements | F-12 |
| Financial Statements Schedule | |
| Schedule III - Real Estate and Accumulated Depreciation as of December 31, 2023 | F-44 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.