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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenue: |  |  |  |
Rents | $ 113,989 | $ 116,251 | $ 343,260 | $ 346,579
Tenant reimbursements | 20,695 | 19,010 | 58,308 | 59,187
Termination fees | 931 | 157 | 2,522 | 2,673
Third party management fees, labor reimbursement and leasing | 3,007 | 3,028 | 9,021 | 8,514
Other | 1,761 | 955 | 4,259 | 3,314
Total revenue | 140,383 | 139,401 | 417,370 | 420,267
Operating Expenses: |  |  |  |
Property operating expenses | 40,705 | 40,788 | 118,068 | 124,023
Real estate taxes | 14,064 | 13,204 | 42,292 | 40,699
Third party management expenses | 1,298 | 1,379 | 3,812 | 4,395
Depreciation and amortization | 48,738 | 51,943 | 147,618 | 157,157
General and administrative expenses | 6,080 | 6,177 | 18,209 | 18,311
Total operating expenses | 110,885 | 113,491 | 329,999 | 344,585
Operating income | 29,498 | 25,910 | 87,371 | 75,682
Other Income (Expense): |  |  |  |
Investment Income, Interest | 311 | 523 | 2,635 | 1,385
Historic tax credit transaction income | 11,840 | 12,026 | 11,840 | 12,026
Interest expense | (32,620) | (32,346) | (99,745) | (99,477)
Interest expense - amortization of deferred financing costs | (1,218) | (1,846) | (3,790) | (3,844)
Interest expense — financing obligation | (230) | 0 | (608) | 0
Equity in income of real estate ventures | 500 | 418 | 1,382 | 2,739
Net gain on sale of interests in real estate | 0 | 0 | 0 | 2,791
Loss on real estate venture formation | (950) | 0 | (950) | 0
Gain (loss) on early extinguishment of debt | (51) | 176 | (1,549) | (580)
Income (loss) from continuing operations | 7,080 | 4,861 | (3,414) | (9,278)
Discontinued operations: |  |  |  |
Income from discontinued operations | 69 | 1,750 | 1,867 | 5,329
Net gain (loss) on disposition of discontinued operations | 9,940 | 0 | 34,774 | 3,836
Total discontinued operations | 10,009 | 1,750 | 36,641 | 9,165
Net income (loss) | 17,089 | 6,611 | 33,227 | (113)
Net income from discontinued operations attributable to non-controlling interests - LP units | (182) | (86) | (669) | (234)
Net (income) loss attributable to non-controlling interests - LP units | (78) | (276) | 244 | 88
Net (income) loss attributable to non-controlling interests | (260) | (362) | (425) | (146)
Net income (loss) attributable to Brandywine Realty Trust | 16,829 | 6,249 | 32,802 | (259)
Distribution to Preferred Shares | (2,785) | (1,998) | (7,832) | (5,994)
Preferred share redemption charge | 0 | 0 | (2,090) | 0
Amount allocated to unvested restricted shareholders | (95) | (121) | (286) | (384)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 13,949 | 4,130 | 22,594 | (6,637)
Basic income (loss) per Common Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.03 | $ 0.02 | $ (0.09) | $ (0.12)
Discontinued operations (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.25 | $ 0.07
Basic income (loss) per Common Share (in dollars per share) | $ 0.10 | $ 0.03 | $ 0.16 | $ (0.05)
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.03 | $ 0.02 | $ (0.09) | $ (0.12)
Discontinued operations (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.25 | $ 0.07
Diluted income (loss) per Common Share (in dollars per share) | $ 0.10 | $ 0.03 | $ 0.16 | $ (0.05)
Basic weighted average shares outstanding (in shares) | 143,424,485 | 135,562,487 | 143,182,911 | 135,164,424
Diluted weighted average shares outstanding (in shares) | 144,128,010 | 136,841,451 | 143,182,911 | 135,164,424
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Income (loss) from continuing operations | 7,002 | 4,585 | (3,170) | (9,190)
Income (loss) from discontinued operations | 9,827 | 1,664 | 35,972 | 8,931
Net income (loss) | 16,829 | 6,249 | 32,802 | (259)
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue: |  |  |  |
Rents | 113,989 | 116,251 | 343,260 | 346,579
Tenant reimbursements | 20,695 | 19,010 | 58,308 | 59,187
Termination fees | 931 | 157 | 2,522 | 2,673
Third party management fees, labor reimbursement and leasing | 3,007 | 3,028 | 9,021 | 8,514
Other | 1,761 | 955 | 4,259 | 3,314
Total revenue | 140,383 | 139,401 | 417,370 | 420,267
Operating Expenses: |  |  |  |
Property operating expenses | 40,705 | 40,788 | 118,068 | 124,023
Real estate taxes | 14,064 | 13,204 | 42,292 | 40,699
Third party management expenses | 1,298 | 1,379 | 3,812 | 4,395
Depreciation and amortization | 48,738 | 51,943 | 147,618 | 157,157
General and administrative expenses | 6,080 | 6,177 | 18,209 | 18,311
Total operating expenses | 110,885 | 113,491 | 329,999 | 344,585
Operating income | 29,498 | 25,910 | 87,371 | 75,682
Other Income (Expense): |  |  |  |
Investment Income, Interest | 311 | 523 | 2,635 | 1,385
Historic tax credit transaction income | 11,840 | 12,026 | 11,840 | 12,026
Interest expense | (32,620) | (32,346) | (99,745) | (99,477)
Interest expense - amortization of deferred financing costs | (1,218) | (1,846) | (3,790) | (3,844)
Interest expense — financing obligation | (230) | 0 | (608) | 0
Equity in income of real estate ventures | 500 | 418 | 1,382 | 2,739
Net gain on sale of interests in real estate | 0 | 0 | 0 | 2,791
Loss on real estate venture formation | (950) | 0 | (950) | 0
Gain (loss) on early extinguishment of debt | (51) | 176 | (1,549) | (580)
Income (loss) from continuing operations | 7,080 | 4,861 | (3,414) | (9,278)
Discontinued operations: |  |  |  |
Income from discontinued operations | 69 | 1,750 | 1,867 | 5,329
Net gain (loss) on disposition of discontinued operations | 9,940 | 0 | 34,774 | 3,836
Total discontinued operations | 10,009 | 1,750 | 36,641 | 9,165
Net income (loss) | 17,089 | 6,611 | 33,227 | (113)
Net income (loss) attributable to Brandywine Realty Trust | 17,089 | 6,611 | 33,227 | (113)
Distribution to Preferred Shares | (2,785) | (1,998) | (7,832) | (5,994)
Preferred share redemption charge | 0 | 0 | (2,090) | 0
Amount allocated to unvested restricted shareholders | (95) | (121) | (286) | (384)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 14,209 | 4,492 | 23,019 | (6,491)
Basic income (loss) per Common Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.03 | $ 0.02 | $ (0.09) | $ (0.11)
Discontinued operations (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.25 | $ 0.06
Basic income (loss) per Common Share (in dollars per share) | $ 0.10 | $ 0.03 | $ 0.16 | $ (0.05)
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.03 | $ 0.02 | $ (0.09) | $ (0.11)
Discontinued operations (in dollars per share) | $ 0.07 | $ 0.01 | $ 0.25 | $ 0.06
Diluted income (loss) per Common Share (in dollars per share) | $ 0.10 | $ 0.03 | $ 0.16 | $ (0.05)
Basic weighted average shares outstanding (in shares) | 146,082,206 | 145,372,247 | 145,842,872 | 145,027,663
Diluted weighted average shares outstanding (in shares) | 146,785,731 | 146,651,211 | 145,842,872 | 145,027,663
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Income (loss) from continuing operations | 7,080 | 4,861 | (3,414) | (9,278)
Income (loss) from discontinued operations | 10,009 | 1,750 | 36,641 | 9,165
Net income (loss) | $ 17,089 | $ 6,611 | $ 33,227 | $ (113)

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