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v2.3.0.11

Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenue: |  |  |  |
Rents | $ 120,416 | $ 113,006 | $ 241,145 | $ 227,048
Tenant reimbursements | 18,969 | 17,234 | 42,025 | 38,050
Termination fees | 1,948 | 1,331 | 2,516 | 3,085
Third party management fees, labor reimbursement and leasing | 2,733 | 2,904 | 5,486 | 6,371
Other | 1,341 | 1,022 | 2,439 | 1,943
Total revenue | 145,407 | 135,497 | 293,611 | 276,497
Operating Expenses: |  |  |  |
Property operating expenses | 40,595 | 38,018 | 86,614 | 82,336
Real estate taxes | 14,474 | 13,383 | 28,871 | 26,121
Third party management expenses | 1,506 | 1,493 | 3,016 | 2,905
Depreciation and amortization | 58,014 | 51,289 | 109,688 | 103,318
General and administrative expenses | 5,890 | 6,653 | 12,134 | 12,745
Total operating expenses | 120,479 | 110,836 | 240,323 | 227,425
Operating income | 24,928 | 24,661 | 53,288 | 49,072
Other Income (Expense): |  |  |  |
Interest income | 421 | 963 | 862 | 1,828
Interest expense | (34,738) | (31,210) | (67,131) | (62,734)
Interest expense - amortization of deferred financing costs | (1,070) | (862) | (1,998) | (1,873)
Equity in income of real estate ventures | 1,088 | 1,025 | 2,321 | 2,321
Net gain on sale of interests in real estate |  |  | 2,791 |
Loss on early extinguishment of debt | (756) | (445) | (756) | (1,637)
Loss from continuing operations | (10,127) | (5,868) | (10,623) | (13,023)
Discontinued operations: |  |  |  |
Income from discontinued operations | 57 | 268 | 63 | 675
Net gain on disposition of discontinued operations | 3,836 |  | 3,836 | 6,349
Total discontinued operations | 3,893 | 268 | 3,899 | 7,024
Net loss | (6,234) | (5,600) | (6,724) | (5,999)
Net income from discontinued operations attributable to non-controlling interests - LP units | (78) | (6) | (78) | (150)
Net loss attributable to non-controlling interests - LP units | 243 | 165 | 294 | 360
Net loss attributable to non-controlling interests | 165 | 159 | 216 | 210
Net loss attributable to Brandywine Realty Trust | (6,069) | (5,441) | (6,508) | (5,789)
Distribution to Preferred Shares | (1,998) | (1,998) | (3,996) | (3,996)
Amount allocable to unvested restricted shareholders, Basic | (121) | (128) | (263) | (256)
Net loss attributable to Common Shareholders of Brandywine Realty Trust | (8,188) | (7,567) | (10,767) | (10,041)
Basic loss per Common Share: |  |  |  |
Continuing operations | $ (0.09) | $ (0.06) | $ (0.11) | $ (0.13)
Discontinued operations | $ 0.03 | $ 0.00 | $ 0.03 | $ 0.05
Basic loss per Common Share | $ (0.06) | $ (0.06) | $ (0.08) | $ (0.08)
Diluted loss per Common Share: |  |  |  |
Continuing operations | $ (0.09) | $ (0.06) | $ (0.11) | $ (0.13)
Discontinued operations | $ 0.03 | $ 0.00 | $ 0.03 | $ 0.05
Diluted loss per Common Share | $ (0.06) | $ (0.06) | $ (0.08) | $ (0.08)
Basic weighted average shares outstanding | 135,342,538 | 131,510,924 | 134,962,093 | 130,146,853
Diluted weighted average shares outstanding | 135,342,538 | 131,510,924 | 134,962,093 | 130,146,853
Net loss attributable to Brandywine Realty Trust |  |  |  |
Loss from continuing operations | (9,884) | (5,703) | (10,329) | (12,663)
Income from discontinued operations | 3,815 | 262 | 3,821 | 6,874
Net loss | (6,069) | (5,441) | (6,508) | (5,789)
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue: |  |  |  |
Rents | 120,416 | 113,006 | 241,145 | 227,048
Tenant reimbursements | 18,969 | 17,234 | 42,025 | 38,050
Termination fees | 1,948 | 1,331 | 2,516 | 3,085
Third party management fees, labor reimbursement and leasing | 2,733 | 2,904 | 5,486 | 6,371
Other | 1,341 | 1,022 | 2,439 | 1,943
Total revenue | 145,407 | 135,497 | 293,611 | 276,497
Operating Expenses: |  |  |  |
Property operating expenses | 40,595 | 38,018 | 86,614 | 82,336
Real estate taxes | 14,474 | 13,383 | 28,871 | 26,121
Third party management expenses | 1,506 | 1,493 | 3,016 | 2,905
Depreciation and amortization | 58,014 | 51,289 | 109,688 | 103,318
General and administrative expenses | 5,890 | 6,653 | 12,134 | 12,745
Total operating expenses | 120,479 | 110,836 | 240,323 | 227,425
Operating income | 24,928 | 24,661 | 53,288 | 49,072
Other Income (Expense): |  |  |  |
Interest income | 421 | 963 | 862 | 1,828
Interest expense | (34,738) | (31,210) | (67,131) | (62,734)
Interest expense - amortization of deferred financing costs | (1,070) | (862) | (1,998) | (1,873)
Equity in income of real estate ventures | 1,088 | 1,025 | 2,321 | 2,321
Net gain on sale of interests in real estate |  |  | 2,791 |
Loss on early extinguishment of debt | (756) | (445) | (756) | (1,637)
Loss from continuing operations | (10,127) | (5,868) | (10,623) | (13,023)
Discontinued operations: |  |  |  |
Income from discontinued operations | 57 | 268 | 63 | 675
Net gain on disposition of discontinued operations | 3,836 |  | 3,836 | 6,349
Total discontinued operations | 3,893 | 268 | 3,899 | 7,024
Net loss | (6,234) | (5,600) | (6,724) | (5,999)
Net loss attributable to Brandywine Realty Trust | (6,234) | (5,600) | (6,724) | (5,999)
Distribution to Preferred Shares | (1,998) | (1,998) | (3,996) | (3,996)
Amount allocable to unvested restricted shareholders, Basic | (121) | (128) | (263) | (256)
Net loss attributable to Common Shareholders of Brandywine Realty Trust | (8,353) | (7,726) | (10,983) | (10,251)
Basic loss per Common Share: |  |  |  |
Continuing operations | $ (0.09) | $ (0.06) | $ (0.11) | $ (0.13)
Discontinued operations | $ 0.03 | $ 0.00 | $ 0.03 | $ 0.05
Basic loss per Common Share | $ (0.06) | $ (0.06) | $ (0.08) | $ (0.08)
Diluted loss per Common Share: |  |  |  |
Continuing operations | $ (0.09) | $ (0.06) | $ (0.11) | $ (0.13)
Discontinued operations | $ 0.03 | $ 0.00 | $ 0.03 | $ 0.05
Diluted loss per Common Share | $ (0.06) | $ (0.06) | $ (0.08) | $ (0.08)
Basic weighted average shares outstanding | 145,220,764 | 134,320,032 | 144,852,515 | 132,955,961
Diluted weighted average shares outstanding | 145,220,764 | 134,320,032 | 144,852,515 | 132,955,961
Net loss attributable to Brandywine Realty Trust |  |  |  |
Loss from continuing operations | (10,127) | (5,868) | (10,623) | (13,023)
Income from discontinued operations | 3,893 | 268 | 3,899 | 7,024
Net loss | $ (6,234) | $ (5,600) | $ (6,724) | $ (5,999)

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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + Details
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