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v2.3.0.11

Consolidated Balance Sheets (USD $) In Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Dec. 31, 2010
Real estate investments: |  |
Rental properties | $ 4,885,041 | $ 4,834,111
Accumulated depreciation | (835,713) | (776,078)
Operating real estate investments, net | 4,049,328 | 4,058,033
Construction-in-progress | 33,314 | 33,322
Land inventory | 120,245 | 110,055
Total real estate investments, net | 4,202,887 | 4,201,410
Cash and cash equivalents | 733 | 16,565
Accounts receivable, net | 14,129 | 16,009
Accrued rent receivable, net | 103,221 | 95,541
Investment in real estate ventures, at equity | 82,927 | 84,372
Deferred costs, net | 113,498 | 106,117
Intangible assets, net | 78,401 | 97,462
Notes receivable | 19,285 | 18,205
Other assets | 53,414 | 54,697
Total assets | 4,668,495 | 4,690,378
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 588,823 | 711,789
Unsecured credit facility | 42,000 | 183,000
Unsecured term loan | 183,000 | 183,000
Unsecured senior notes, net of discounts | 1,652,198 | 1,352,657
Accounts payable and accrued expenses | 63,263 | 72,235
Distributions payable | 22,854 | 22,623
Deferred income, gains and rent | 112,814 | 121,552
Acquired below market leases, net | 25,556 | 29,233
Other liabilities | 41,943 | 36,515
Total liabilities | 2,732,451 | 2,712,604
Commitments and contingencies (Note 17) |  |
Brandywine Realty Trust's equity: |  |
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 200,000,000; 135,536,709 and 134,601,796 issued in 2011 and 2010, respectively and 135,536,709 and 134,485,117 outstanding in 2011 and 2010, respectively | 1,353 | 1,343
Additional paid-in capital | 2,684,730 | 2,671,217
Deferred compensation payable in common stock | 5,737 | 5,774
Common shares in treasury, at cost, 116,679 in 2010 | 0 | (3,074)
Common shares in grantor trust, 295,852 in 2011 and 291,281 in 2010 | (5,737) | (5,774)
Cumulative earnings | 475,327 | 483,439
Accumulated other comprehensive loss | (2,474) | (1,945)
Cumulative distributions | (1,346,353) | (1,301,521)
Total Brandywine Realty Trust's equity | 1,812,626 | 1,849,502
Non-controlling interests | 123,418 | 128,272
Total equity | 1,936,044 | 1,977,774
Total liabilities and equity | 4,668,495 | 4,690,378
BRANDYWINE OPERATING PARTNERSHIP, L.P. | 7.50% Series D Preferred Shares |  |
Brandywine Realty Trust's equity: |  |
Preferred Shares | 47,912 | 47,912
7.50% Series C Preferred Shares |  |
Brandywine Realty Trust's equity: |  |
Preferred Shares | 20 | 20
7.375% Series D Preferred Shares |  |
Brandywine Realty Trust's equity: |  |
Preferred Shares | 23 | 23
BRANDYWINE OPERATING PARTNERSHIP, L.P. | 7.375% Series E Preferred Shares |  |
Brandywine Realty Trust's equity: |  |
Preferred Shares | 55,538 | 55,538
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Real estate investments: |  |
Rental properties | 4,885,041 | 4,834,111
Accumulated depreciation | (835,713) | (776,078)
Operating real estate investments, net | 4,049,328 | 4,058,033
Construction-in-progress | 33,314 | 33,322
Land inventory | 120,245 | 110,055
Total real estate investments, net | 4,202,887 | 4,201,410
Cash and cash equivalents | 733 | 16,565
Accounts receivable, net | 14,129 | 16,009
Accrued rent receivable, net | 103,221 | 95,541
Investment in real estate ventures, at equity | 82,927 | 84,372
Deferred costs, net | 113,498 | 106,117
Intangible assets, net | 78,401 | 97,462
Notes receivable | 19,285 | 18,205
Other assets | 53,414 | 54,697
Total assets | 4,668,495 | 4,690,378
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 588,823 | 711,789
Unsecured credit facility | 42,000 | 183,000
Unsecured term loan | 183,000 | 183,000
Unsecured senior notes, net of discounts | 1,652,198 | 1,352,657
Accounts payable and accrued expenses | 63,263 | 72,235
Distributions payable | 22,854 | 22,623
Deferred income, gains and rent | 112,814 | 121,552
Acquired below market leases, net | 25,556 | 29,233
Other liabilities | 41,943 | 36,515
Total liabilities | 2,732,451 | 2,712,604
Commitments and contingencies (Note 17) |  |
Redeemable limited partnership units |  |
Redeemable limited partnership units at redemption value; 9,809,759 and 9,902,752 issued and outstanding in 2011 and 2010, respectively | 128,616 | 132,855
Brandywine Realty Trust's equity: |  |
General Partnership Capital, 135,536,709 and 134,601,796 units issued in 2011 and 2010, respectively and 135,536,709 and 134,485,117 units outstanding in 2011 and 2010, respectively | 1,706,599 | 1,743,549
Accumulated other comprehensive loss | (2,621) | (2,080)
Total Brandywine Realty Trust's equity | 1,807,428 | 1,844,919
Total liabilities and equity | $ 4,668,495 | $ 4,690,378

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- Definition Capital account balance of the general partner. The general partner is a partner of a publicly traded limited partnership or master limited partnership who has unlimited liability and manages the partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Practice Bulletin (PB) -Number 14 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 + Details
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- Definition Total of all Liabilities and Stockholders' Equity items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 + Details
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- Definition Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A + Details
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- Definition Represents a total which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + Details
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- Definition The net book value of real estate property held for investment purposes. + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Carrying value as of the balance sheet date , including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details
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- Definition Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A + Details
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- Definition Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 + Details
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