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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Real estate investments: |  |
Rental properties | $ 4,717,124 | $ 4,793,080
Accumulated depreciation | (884,026) | (865,710)
Operating real estate investments, net | 3,833,098 | 3,927,370
Construction-in-progress | 38,442 | 25,083
Land inventory | 109,285 | 109,008
Total real estate investments, net | 3,980,825 | 4,061,461
Cash and cash equivalents | 284,236 | 410
Held-to-maturity securities | 50,164 | 0
Accounts receivable, net | 14,038 | 14,718
Accrued rent receivable, net | 110,853 | 108,101
Investment in real estate ventures, at equity | 127,536 | 115,807
Deferred costs, net | 118,685 | 115,362
Intangible assets, net | 63,969 | 70,515
Notes receivable | 17,991 | 18,186
Other assets | 57,046 | 53,158
Total assets | 4,825,343 | 4,557,718
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 508,210 | 511,061
Unsecured credit facility | 0 | 275,500
Unsecured term loans | 600,000 | 37,500
Unsecured senior notes, net of discounts | 1,566,240 | 1,569,934
Accounts payable and accrued expenses | 72,832 | 69,929
Distributions payable | 23,860 | 23,895
Deferred income, gains and rent | 99,905 | 99,569
Acquired lease intangibles, net | 33,278 | 35,106
Other liabilities | 45,576 | 45,528
Total liabilities | 2,949,901 | 2,668,022
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; 143,022,150 and 142,690,755 issued in 2012 and 2011, respectively and 143,022,150 and 142,690,755 outstanding in 2012 and 2011, respectively | 1,428 | 1,424
Additional paid-in capital | 2,777,148 | 2,776,197
Deferred compensation payable in common shares | 5,436 | 5,631
Common shares in grantor trust, 293,122 in 2012 and 292,646 in 2011 | (5,436) | (5,631)
Cumulative earnings | 486,491 | 477,338
Accumulated other comprehensive loss | (6,005) | (6,079)
Cumulative distributions | (1,415,916) | (1,392,332)
Total Brandywine Realty Trust's equity | 1,843,189 | 1,856,591
Non-controlling interests | 32,253 | 33,105
Total equity | 1,875,442 | 1,889,696
Total liabilities and equity | 4,825,343 | 4,557,718
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Real estate investments: |  |
Rental properties | 4,717,124 | 4,793,080
Accumulated depreciation | (884,026) | (865,710)
Operating real estate investments, net | 3,833,098 | 3,927,370
Construction-in-progress | 38,442 | 25,083
Land inventory | 109,285 | 109,008
Total real estate investments, net | 3,980,825 | 4,061,461
Cash and cash equivalents | 284,236 | 410
Held-to-maturity securities | 50,164 | 0
Accounts receivable, net | 14,038 | 14,718
Accrued rent receivable, net | 110,853 | 108,101
Investment in real estate ventures, at equity | 127,536 | 115,807
Deferred costs, net | 118,685 | 115,362
Intangible assets, net | 63,969 | 70,515
Notes receivable | 17,991 | 18,186
Other assets | 57,046 | 53,158
Total assets | 4,825,343 | 4,557,718
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable | 508,210 | 511,061
Unsecured credit facility | 0 | 275,500
Unsecured term loans | 600,000 | 37,500
Unsecured senior notes, net of discounts | 1,566,240 | 1,569,934
Accounts payable and accrued expenses | 72,832 | 69,929
Distributions payable | 23,860 | 23,895
Deferred income, gains and rent | 99,905 | 99,569
Acquired lease intangibles, net | 33,278 | 35,106
Other liabilities | 45,576 | 45,528
Total liabilities | 2,949,901 | 2,668,022
Commitments and contingencies (Note 17) |  |
Redeemable limited partnership units at redemption value; |  |
Redeemable limited partnership units at redemption value; 2,657,721 and 2,698,648 issued and outstanding in 2012 and 2011, respectively | 39,785 | 38,370
Brandywine Realty Trust's equity: |  |
General Partnership Capital, 143,022,150 and 142,690,755 units issued in 2012 and 2011, respectively and 143,022,150 and 142,690,755 units outstanding in 2012 and 2011, respectively | 1,738,348 | 1,754,302
Accumulated other comprehensive loss | (6,141) | (6,426)
Total Brandywine Realty Trust's equity | 1,835,657 | 1,851,326
Total liabilities and equity | 4,825,343 | 4,557,718
7.50% Series D Preferred Shares | BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
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
Total equity | 43 | 43
7.375% Series E Preferred Shares | BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Brandywine Realty Trust's equity: |  |
Preferred Shares | $ 55,538 | $ 55,538

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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 FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + 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 FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -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 A3 -Appendix A 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. Reference 6: 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 + 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 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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