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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenue: |  |  |
Rents | $ 480,600 | $ 461,101 | $ 467,188
Tenant reimbursements | 81,236 | 77,139 | 76,652
Termination fees | 2,993 | 5,576 | 3,601
Third party management fees, labor reimbursement and leasing | 11,536 | 11,830 | 17,151
Other | 5,440 | 4,310 | 3,328
Total revenue | 581,805 | 559,956 | 567,920
Operating Expenses: |  |  |
Property operating expenses | 171,991 | 167,911 | 162,940
Real estate taxes | 56,230 | 53,564 | 56,224
Third party management expenses | 5,590 | 5,866 | 7,996
Depreciation and amortization | 217,680 | 210,592 | 203,572
General and administrative expenses | 24,602 | 23,306 | 20,821
Total operating expenses | 476,093 | 461,239 | 451,553
Operating income | 105,712 | 98,717 | 116,367
Other Income (Expense): |  |  |
Interest income | 1,813 | 3,222 | 2,499
Historic tax credit transaction income | 12,026 | 0 | 0
Interest expense | (131,405) | (132,640) | (135,740)
Interest expense - amortization of deferred financing costs | (4,991) | (3,770) | (5,864)
Recognized hedge activity | 0 | 0 | (916)
Equity in income of real estate ventures | 3,775 | 5,305 | 4,069
Net gain on sale of interests in real estate | 2,791 | 0 | (3)
Net gain on sale of undepreciated real estate | 45 | 0 | 0
Loss on real estate venture formation | (222) | 0 | 0
(Loss) gain on early extinguishment of debt | (2,776) | (2,110) | 23,176
Income (loss) from continuing operations | (13,232) | (31,276) | 3,588
Discontinued operations: |  |  |
Income from discontinued operations | 1,253 | 2,659 | 6,960
Net (loss) gain on disposition of discontinued operations | 7,264 | 11,011 | 1,241
Provision for impairment | 0 | 0 | (3,700)
Total discontinued operations | 8,517 | 13,670 | 4,501
Net income (loss) | (4,715) | (17,606) | 8,089
Net (income) loss from discontinued operations attributable to non-controlling interests - LP units | (332) | (288) | (91)
Net income attributable to non-controlling interests — partners’ share of consolidated real estate ventures | 0 | 0 | (30)
Net (income) loss attributable to non-controlling interests - LP units | 548 | 820 | 58
Net (income) loss attributable to non-controlling interests | 216 | 532 | (63)
Net income (loss) attributable to Brandywine Realty Trust | (4,499) | (17,074) | 8,026
Distribution to Preferred Shares | (7,992) | (7,992) | (7,992)
Amount allocated to unvested restricted shareholders | (505) | (512) | (279)
Net loss attributable to Common Shareholders of Brandywine Realty Trust | (12,996) | (25,578) | (245)
Basic earnings (loss) per Common Share: |  |  |
Continuing operations | $ (0.16) | $ (0.29) | $ (0.04)
Discontinued operations | $ 0.06 | $ 0.10 | $ 0.04
Basic loss per Common Share | $ (0.10) | $ (0.19) | $ 0.00
Diluted earnings (loss) per Common Share: |  |  |
Continuing operations | $ (0.16) | $ (0.29) | $ (0.04)
Discontinued operations | $ 0.06 | $ 0.10 | $ 0.04
Diluted loss per Common Share | $ (0.10) | $ (0.19) | $ 0.00
Basic weighted average shares outstanding | 135,444,424 | 131,743,275 | 111,898,045
Diluted weighted average shares outstanding | 135,444,424 | 131,743,275 | 113,251,291
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Income (loss) from continuing operations | (12,684) | (30,456) | 3,616
Income (loss) from discontinued operations | 8,185 | 13,382 | 4,410
Net income (loss) | (4,499) | (17,074) | 8,026
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |
Revenue: |  |  |
Rents | 480,600 | 461,101 | 467,188
Tenant reimbursements | 81,236 | 77,139 | 76,652
Termination fees | 2,993 | 5,576 | 3,601
Third party management fees, labor reimbursement and leasing | 11,536 | 11,830 | 17,151
Other | 5,440 | 4,310 | 3,328
Total revenue | 581,805 | 559,956 | 567,920
Operating Expenses: |  |  |
Property operating expenses | 171,991 | 167,911 | 162,940
Real estate taxes | 56,230 | 53,564 | 56,224
Third party management expenses | 5,590 | 5,866 | 7,996
Depreciation and amortization | 217,680 | 210,592 | 203,572
General and administrative expenses | 24,602 | 23,306 | 20,821
Total operating expenses | 476,093 | 461,239 | 451,553
Operating income | 105,712 | 98,717 | 116,367
Other Income (Expense): |  |  |
Interest income | 1,813 | 3,222 | 2,499
Historic tax credit transaction income | 12,026 | 0 | 0
Interest expense | (131,405) | (132,640) | (135,740)
Interest expense - amortization of deferred financing costs | (4,991) | (3,770) | (5,864)
Recognized hedge activity | 0 | 0 | (916)
Equity in income of real estate ventures | 3,775 | 5,305 | 4,069
Net gain on sale of interests in real estate | 2,791 | 0 | (3)
Net gain on sale of undepreciated real estate | 45 | 0 | 0
Loss on real estate venture formation | (222) | 0 | 0
(Loss) gain on early extinguishment of debt | (2,776) | (2,110) | 23,176
Income (loss) from continuing operations | (13,232) | (31,276) | 3,588
Discontinued operations: |  |  |
Income from discontinued operations | 1,253 | 2,659 | 6,960
Net (loss) gain on disposition of discontinued operations | 7,264 | 11,011 | 1,241
Provision for impairment | 0 | 0 | (3,700)
Total discontinued operations | 8,517 | 13,670 | 4,501
Net income (loss) | (4,715) | (17,606) | 8,089
Net (income) loss attributable to non-controlling interests | 0 | 0 | (30)
Net income (loss) attributable to Brandywine Realty Trust | (4,715) | (17,606) | 8,059
Distribution to Preferred Shares | (7,992) | (7,992) | (7,992)
Amount allocated to unvested restricted shareholders | (505) | (512) | (279)
Net loss attributable to Common Shareholders of Brandywine Realty Trust | (13,212) | (26,110) | (212)
Basic earnings (loss) per Common Share: |  |  |
Continuing operations | $ (0.15) | $ (0.29) | $ (0.04)
Discontinued operations | $ 0.06 | $ 0.10 | $ 0.04
Basic loss per Common Share | $ (0.09) | $ (0.19) | $ 0.00
Diluted earnings (loss) per Common Share: |  |  |
Continuing operations | $ (0.15) | $ (0.29) | $ (0.04)
Discontinued operations | $ 0.06 | $ 0.10 | $ 0.04
Diluted loss per Common Share | $ (0.09) | $ (0.19) | $ 0.00
Basic weighted average shares outstanding | 145,118,841 | 137,454,796 | 114,712,869
Diluted weighted average shares outstanding | 145,118,841 | 137,454,796 | 116,066,115
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Income (loss) from continuing operations | (13,232) | (31,276) | 3,558
Income (loss) from discontinued operations | 8,517 | 13,670 | 4,501
Net income (loss) | $ (4,715) | $ (17,606) | $ 8,059

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