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Consolidated Balance Sheets (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Real estate investments: |  |
Rental properties | $ 4,920,728 | $ 4,834,111
Accumulated depreciation | (860,584) | (776,078)
Operating real estate investments, net | 4,060,144 | 4,058,033
Construction-in-progress | 36,246 | 33,322
Land inventory | 120,470 | 110,055
Total real estate investments, net | 4,216,860 | 4,201,410
Cash and cash equivalents | 5,706 | 16,565
Accounts receivable, net | 15,048 | 16,009
Accrued rent receivable, net | 107,756 | 95,541
Investment in real estate ventures, at equity | 84,219 | 84,372
Deferred costs, net | 113,656 | 106,117
Intangible assets, net | 81,562 | 97,462
Notes receivable | 19,436 | 18,205
Other assets | 59,511 | 54,697
Total assets | 4,703,754 | 4,690,378
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 491,867 | 711,789
Unsecured credit facility | 166,000 | 183,000
Unsecured term loan | 183,000 | 183,000
Unsecured senior notes, net of discounts | 1,651,360 | 1,352,657
Accounts payable and accrued expenses | 85,942 | 72,235
Distributions payable | 23,505 | 22,623
Deferred income, gains and rent | 100,419 | 121,552
Acquired below market leases, net | 37,940 | 29,233
Other liabilities | 42,827 | 36,515
Total liabilities | 2,782,860 | 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; 135,579,643 and 134,601,796 issued in 2011 and 2010, respectively and 135,579,643 and 134,485,117 outstanding in 2011 and 2010, respectively | 1,353 | 1,343
Additional paid-in capital | 2,686,800 | 2,671,217
Deferred compensation payable in common stock | 5,631 | 5,774
Common shares in treasury, at cost, 116,679 in 2010 | 0 | (3,074)
Common shares in grantor trust, 292,646 in 2011 and 291,281 in 2010 | (5,631) | (5,774)
Cumulative earnings | 481,577 | 483,439
Accumulated other comprehensive loss | (2,424) | (1,945)
Cumulative distributions | (1,368,809) | (1,301,521)
Total Brandywine Realty Trust's equity | 1,798,540 | 1,849,502
Non-controlling interests | 122,354 | 128,272
Total equity | 1,920,894 | 1,977,774
Total liabilities and equity | 4,703,754 | 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 | 4,920,728 | 4,834,111
Accumulated depreciation | (860,584) | (776,078)
Operating real estate investments, net | 4,060,144 | 4,058,033
Construction-in-progress | 36,246 | 33,322
Land inventory | 120,470 | 110,055
Total real estate investments, net | 4,216,860 | 4,201,410
Cash and cash equivalents | 5,706 | 16,565
Accounts receivable, net | 15,048 | 16,009
Accrued rent receivable, net | 107,756 | 95,541
Investment in real estate ventures, at equity | 84,219 | 84,372
Deferred costs, net | 113,656 | 106,117
Intangible assets, net | 81,562 | 97,462
Notes receivable | 19,436 | 18,205
Other assets | 59,511 | 54,697
Total assets | 4,703,754 | 4,690,378
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 491,867 | 711,789
Unsecured credit facility | 166,000 | 183,000
Unsecured term loan | 183,000 | 183,000
Unsecured senior notes, net of discounts | 1,651,360 | 1,352,657
Accounts payable and accrued expenses | 85,942 | 72,235
Distributions payable | 23,505 | 22,623
Deferred income, gains and rent | 100,419 | 121,552
Acquired below market leases, net | 37,940 | 29,233
Other liabilities | 42,827 | 36,515
Total liabilities | 2,782,860 | 2,712,604
Commitments and contingencies (Note 17) |  |
Redeemable limited partnership units at redemption value; |  |
Redeemable limited partnership units at redemption value; 9,809,759 and 9,902,752 issued and outstanding in 2011 and 2010, respectively | 124,487 | 132,855
Brandywine Realty Trust's equity: |  |
General Partnership Capital, 135,579,643 and 134,601,796 units issued in 2011 and 2010, respectively and 135,579,643 and 134,485,117 units outstanding in 2011 and 2010, respectively | 1,695,526 | 1,743,549
Accumulated other comprehensive loss | (2,569) | (2,080)
Total Brandywine Realty Trust's equity | 1,796,407 | 1,844,919
Total liabilities and equity | $ 4,703,754 | $ 4,690,378

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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 03 -Paragraph 15 -Subparagraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 15 -Subparagraph a + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + 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 FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Paragraph 29 + Details
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- Definition The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Paragraph 28 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-19 -Paragraph 12 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + 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 -Article 5 -Section 02 -Subsection 19, 20, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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