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Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenue: |  |  |  |
Rents | $ 121,701 | $ 116,520 | $ 362,846 | $ 343,568
Tenant reimbursements | 19,806 | 19,784 | 61,831 | 57,834
Termination fees | 190 | 1,039 | 2,706 | 4,124
Third party management fees, labor reimbursement and leasing | 3,028 | 2,922 | 8,514 | 9,293
Other | 939 | 1,227 | 3,378 | 3,170
Total revenue | 145,664 | 141,492 | 439,275 | 417,989
Operating Expenses: |  |  |  |
Property operating expenses | 42,363 | 41,851 | 128,977 | 124,187
Real estate taxes | 13,863 | 14,096 | 42,734 | 40,217
Third party management expenses | 1,379 | 1,528 | 4,395 | 4,433
Depreciation and amortization | 54,252 | 51,644 | 163,940 | 154,962
General and administrative expenses | 6,177 | 5,753 | 18,311 | 18,498
Total operating expenses | 118,034 | 114,872 | 358,357 | 342,297
Operating income | 27,630 | 26,620 | 80,918 | 75,692
Income Tax Credits and Adjustments | (12,026) |  | (12,026) |
Other Income (Expense): |  |  |  |
Interest income | 523 | 726 | 1,385 | 2,554
Historic tax credit transaction income | 12,026 |  | 12,026 |
Interest expense | (32,346) | (34,488) | (99,477) | (97,222)
Interest expense - amortization of deferred financing costs | (1,846) | (827) | (3,844) | (2,700)
Equity in income of real estate ventures | 418 | 1,035 | 2,739 | 3,356
Net gain on sale of interests in real estate |  |  | 2,791 |
Gain (loss) on early extinguishment of debt | 176 | (64) | (580) | (1,701)
Income (loss) from continuing operations | 6,581 | (6,998) | (4,042) | (20,021)
Discontinued operations: |  |  |  |
Income from discontinued operations | 30 | 385 | 93 | 1,060
Net gain (loss) on disposition of discontinued operations |  | (3) | 3,836 | 6,346
Total discontinued operations | 30 | 382 | 3,929 | 7,406
Net income (loss) | 6,611 | (6,616) | (113) | (12,615)
Net income from discontinued operations attributable to non-controlling interests - LP units | (2) | (8) | (80) | (159)
Net (income) loss attributable to non-controlling interests - LP units | (360) | 187 | (66) | 548
Net (income) loss attributable to non-controlling interests | (362) | 179 | (146) | 389
Net income (loss) attributable to Brandywine Realty Trust | 6,249 | (6,437) | (259) | (12,226)
Distribution to Preferred Shares | (1,998) | (1,998) | (5,994) | (5,994)
Amount allocated to unvested restricted shareholders | (121) | (128) | (384) | (384)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 4,130 | (8,563) | (6,637) | (18,604)
Basic income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.03 | $ (0.06) | $ (0.08) | $ (0.20)
Discontinued operations | $ 0.00 | $ 0.00 | $ 0.03 | $ 0.06
Basic loss per Common Share | $ 0.03 | $ (0.06) | $ (0.05) | $ (0.14)
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.03 | $ (0.06) | $ (0.08) | $ (0.20)
Discontinued operations | $ 0.00 | $ 0.00 | $ 0.03 | $ 0.06
Diluted loss per Common Share | $ 0.03 | $ (0.06) | $ (0.05) | $ (0.14)
Basic weighted average shares outstanding | 135,562,487 | 132,208,245 | 135,164,424 | 130,841,534
Diluted weighted average shares outstanding | 136,841,451 | 132,208,245 | 135,164,424 | 130,841,534
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Income (loss) from continuing operations | 6,221 | (6,811) | (4,108) | (19,473)
Income (loss) from discontinued operations | 28 | 374 | 3,849 | 7,247
Net income (loss) | 6,249 | (6,437) | (259) | (12,226)
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue: |  |  |  |
Rents | 121,701 | 116,520 | 362,846 | 343,568
Tenant reimbursements | 19,806 | 19,784 | 61,831 | 57,834
Termination fees | 190 | 1,039 | 2,706 | 4,124
Third party management fees, labor reimbursement and leasing | 3,028 | 2,922 | 8,514 | 9,293
Other | 939 | 1,227 | 3,378 | 3,170
Total revenue | 145,664 | 141,492 | 439,275 | 417,989
Operating Expenses: |  |  |  |
Property operating expenses | 42,363 | 41,851 | 128,977 | 124,187
Real estate taxes | 13,863 | 14,096 | 42,734 | 40,217
Third party management expenses | 1,379 | 1,528 | 4,395 | 4,433
Depreciation and amortization | 54,252 | 51,644 | 163,940 | 154,962
General and administrative expenses | 6,177 | 5,753 | 18,311 | 18,498
Total operating expenses | 118,034 | 114,872 | 358,357 | 342,297
Operating income | 27,630 | 26,620 | 80,918 | 75,692
Income Tax Credits and Adjustments | (12,026) |  | (12,026) |
Other Income (Expense): |  |  |  |
Interest income | 523 | 726 | 1,385 | 2,554
Historic tax credit transaction income | 12,026 |  | 12,026 |
Interest expense | (32,346) | (34,488) | (99,477) | (97,222)
Interest expense - amortization of deferred financing costs | (1,846) | (827) | (3,844) | (2,700)
Equity in income of real estate ventures | 418 | 1,035 | 2,739 | 3,356
Net gain on sale of interests in real estate |  |  | 2,791 |
Gain (loss) on early extinguishment of debt | 176 | (64) | (580) | (1,701)
Income (loss) from continuing operations | 6,581 | (6,998) | (4,042) | (20,021)
Discontinued operations: |  |  |  |
Income from discontinued operations | 30 | 385 | 93 | 1,060
Net gain (loss) on disposition of discontinued operations |  | (3) | 3,836 | 6,346
Total discontinued operations | 30 | 382 | 3,929 | 7,406
Net income (loss) | 6,611 | (6,616) | (113) | (12,615)
Net income (loss) attributable to Brandywine Realty Trust | 6,611 | (6,616) | (113) | (12,615)
Distribution to Preferred Shares | (1,998) | (1,998) | (5,994) | (5,994)
Amount allocated to unvested restricted shareholders | (121) | (128) | (384) | (384)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 4,492 | (8,742) | (6,491) | (18,993)
Basic income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.03 | $ (0.06) | $ (0.07) | $ (0.19)
Discontinued operations | $ 0.00 | $ 0.00 | $ 0.03 | $ 0.05
Basic loss per Common Share | $ 0.03 | $ (0.06) | $ (0.04) | $ (0.14)
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.03 | $ (0.06) | $ (0.07) | $ (0.19)
Discontinued operations | $ 0.00 | $ 0.00 | $ 0.03 | $ 0.05
Diluted loss per Common Share | $ 0.03 | $ (0.06) | $ (0.04) | $ (0.14)
Basic weighted average shares outstanding | 145,372,247 | 139,423,151 | 145,027,662 | 135,135,380
Diluted weighted average shares outstanding | 146,651,211 | 139,423,151 | 145,027,662 | 135,135,380
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Income (loss) from continuing operations | 6,581 | (6,998) | (4,042) | (20,021)
Income (loss) from discontinued operations | 30 | 382 | 3,929 | 7,406
Net income (loss) | $ 6,611 | $ (6,616) | $ (113) | $ (12,615)

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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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