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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenue: |  |  |  |  |
Rents | $ 116,334 |  | $ 109,713 | $ 231,201 | $ 218,704
Tenant reimbursements | 19,565 |  | 18,229 | 39,916 | 36,885
Termination fees | 410 |  | 101 | 906 | 1,591
Third party management fees, labor reimbursement and leasing | 3,153 |  | 2,872 | 6,389 | 6,014
Other | 1,457 |  | 888 | 2,330 | 2,399
Total revenue | 140,919 |  | 131,803 | 280,742 | 265,593
Expenses: |  |  |  |  |
Property operating expenses | 39,490 |  | 36,363 | 78,908 | 74,223
Real estate taxes | 14,215 |  | 13,508 | 28,552 | 26,977
Third party management expenses | 1,363 |  | 1,264 | 2,788 | 2,514
Depreciation and amortization | 49,300 |  | 47,476 | 98,846 | 95,350
General and administrative expenses | 7,335 |  | 6,079 | 13,886 | 12,129
Total operating expenses | 111,703 |  | 104,690 | 222,980 | 211,193
Operating Income (Loss) | 29,216 |  | 27,113 | 57,762 | 54,400
Other Income (Expense): |  |  |  |  |
Interest income | 122 |  | 1,838 | 180 | 2,320
Interest expense | (30,437) |  | (32,981) | (61,351) | (67,125)
Interest expense — amortization of deferred financing costs | (1,183) |  | (1,261) | (2,344) | (2,572)
Interest expense — financing obligation | (211) |  | (196) | (429) | (378)
Equity in income of real estate ventures | 1,508 |  | 838 | 3,043 | 882
Gain from remeasurement of investment in a real estate venture | 7,847 |  | 0 | 7,847 | 0
Net gain (loss) on real estate venture transactions | 3,683 |  |  | 3,683 | 0
Gains (Losses) on Sales of Investment Real Estate |  |  | (11) |  | (11)
Loss on early extinguishment of debt | (1,113) |  | (1,250) | (1,116) | (1,498)
Income (loss) from continuing operations | 9,432 |  | (5,910) | 7,275 | (13,982)
Discontinued operations: |  |  |  |  |
Income from discontinued operations | 8 |  | 2,535 | 780 | 5,275
Net gain (loss) on disposition of discontinued operations | (2,260) | [1] | 10,177 | 3,044 | 24,845
Total discontinued operations | (2,252) |  | 12,712 | 3,824 | 30,120
Net income | 7,180 |  | 6,802 | 11,099 | 16,138
Discontinued operations attributable to non-controlling interests, Basic | 26 |  | (232) | (51) | (551)
Net (income) loss attributable to non-controlling interests — LP units | (88) |  | 201 | (39) | 386
Net (income) loss attributable to non-controlling interests | (62) |  | (31) | (90) | (165)
Net income attributable to Brandywine Realty Trust | 7,118 |  | 6,771 | 11,009 | 15,973
Distribution to Preferred Shares | (1,725) |  | (3,049) | (3,450) | (5,047)
Redemption Premium | 0 |  | (2,090) | 0 | (2,090)
Amount allocated to unvested restricted shareholders | (85) |  | (95) | (193) | (191)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 5,308 |  | 1,537 | 7,366 | 8,645
Basic income (loss) per Common Share: |  |  |  |  |
Continuing operations | $ 0.05 |  | $ (0.08) | $ 0.02 | $ (0.15)
Discontinued operations | $ (0.02) |  | $ 0.09 | $ 0.03 | $ 0.21
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.03 |  | $ 0.01 | $ 0.05 | $ 0.06
Diluted income (loss) per Common Share: |  |  |  |  |
Continuing operations | $ 0.05 |  | $ (0.08) | $ 0.02 | $ (0.15)
Discontinued operations | $ (0.02) |  | $ 0.09 | $ 0.03 | $ 0.21
Net income (loss) attributable to common shareholders/unitholders, Diluted | $ 0.03 |  | $ 0.01 | $ 0.05 | $ 0.06
Weighted Average Number of Shares Outstanding, Basic | 155,347,384 |  | 143,300,637 | 149,508,957 | 143,060,796
Weighted Average Number of Shares Outstanding, Diluted | 156,691,201 |  | 143,300,637 | 150,666,245 | 143,060,796
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |  |
Loss from continuing operations | 9,344 |  | (5,709) | 7,236 | (13,596)
Income (loss) from discontinued operations | (2,226) |  | 12,480 | 3,773 | 29,569
Net Income (Loss) attributable to Brandywine Realty Trust | 7,118 |  | 6,771 | 11,009 | 15,973
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |  |
Revenue: |  |  |  |  |
Rents | 116,334 |  | 109,713 | 231,201 | 218,704
Tenant reimbursements | 19,565 |  | 18,229 | 39,916 | 36,885
Termination fees | 410 |  | 101 | 906 | 1,591
Third party management fees, labor reimbursement and leasing | 3,153 |  | 2,872 | 6,389 | 6,014
Other | 1,457 |  | 888 | 2,330 | 2,399
Total revenue | 140,919 |  | 131,803 | 280,742 | 265,593
Expenses: |  |  |  |  |
Property operating expenses | 39,490 |  | 36,363 | 78,908 | 74,223
Real estate taxes | 14,215 |  | 13,508 | 28,552 | 26,977
Third party management expenses | 1,363 |  | 1,264 | 2,788 | 2,514
Depreciation and amortization | 49,300 |  | 47,476 | 98,846 | 95,350
General and administrative expenses | 7,335 |  | 6,079 | 13,886 | 12,129
Total operating expenses | 111,703 |  | 104,690 | 222,980 | 211,193
Operating Income (Loss) | 29,216 |  | 27,113 | 57,762 | 54,400
Other Income (Expense): |  |  |  |  |
Interest income | 122 |  | 1,838 | 180 | 2,320
Interest expense | (30,437) |  | (32,981) | (61,351) | (67,125)
Interest expense — amortization of deferred financing costs | (1,183) |  | (1,261) | (2,344) | (2,572)
Interest expense — financing obligation | (211) |  | (196) | (429) | (378)
Equity in income of real estate ventures | 1,508 |  | 838 | 3,043 | 882
Gain from remeasurement of investment in a real estate venture | 7,847 |  | 0 | 7,847 | 0
Net gain (loss) on real estate venture transactions | 3,683 |  |  | 3,683 | 0
Gains (Losses) on Sales of Investment Real Estate |  |  | (11) |  | (11)
Loss on early extinguishment of debt | (1,113) |  | (1,250) | (1,116) | (1,498)
Income (loss) from continuing operations | 9,432 |  | (5,910) | 7,275 | (13,982)
Discontinued operations: |  |  |  |  |
Income from discontinued operations | 8 |  | 2,535 | 780 | 5,275
Net gain (loss) on disposition of discontinued operations | (2,260) |  | 10,177 | 3,044 | 24,845
Total discontinued operations | (2,252) |  | 12,712 | 3,824 | 30,120
Net income | 7,180 |  | 6,802 | 11,099 | 16,138
Distribution to Preferred Shares | (1,725) |  | (3,049) | (3,450) | (5,047)
Redemption Premium | 0 |  | (2,090) | 0 | (2,090)
Amount allocated to unvested restricted shareholders | (85) |  | (95) | (193) | (191)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 5,370 |  | 1,568 | 7,456 | 8,810
Basic income (loss) per Common Share: |  |  |  |  |
Continuing operations | $ 0.05 |  | $ (0.08) | $ 0.02 | $ (0.15)
Discontinued operations | $ (0.02) |  | $ 0.09 | $ 0.03 | $ 0.21
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.03 |  | $ 0.01 | $ 0.05 | $ 0.06
Diluted income (loss) per Common Share: |  |  |  |  |
Continuing operations | $ 0.05 |  | $ (0.08) | $ 0.02 | $ (0.15)
Discontinued operations | $ (0.02) |  | $ 0.09 | $ 0.03 | $ 0.21
Net income (loss) attributable to common shareholders/unitholders, Diluted | $ 0.03 |  | $ 0.01 | $ 0.05 | $ 0.06
Weighted Average Number of Shares Outstanding, Basic | 157,131,697 |  | 145,958,358 | 151,323,813 | 145,721,890
Weighted Average Number of Shares Outstanding, Diluted | 158,475,514 |  | 145,958,358 | 152,481,101 | 145,721,890
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |  |
Loss from continuing operations | 9,432 |  | (5,910) | 7,275 | (13,982)
Income (loss) from discontinued operations | $ (2,252) |  | $ 12,712 | $ 3,824 | $ 30,120
[1] | The loss of $(2.3) million for the second quarter of 2013 includes $1.1 million of closing costs incurred to sell the properties.

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