XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 11,088 $ 17,089 $ 22,187 $ 33,227
Comprehensive Income (Loss)        
Unrealized gain (loss) on derivative financial instruments (1,302) (4,222) 9,978 (14,780)
Reclassification of realized (gains)/losses on derivative financial instruments to operations, net 64 76 232 200
Unrealized gain on available-for-sale securities 0 65 0 0
Total comprehensive income (loss) (1,238) (4,081) 10,210 (14,580)
Comprehensive Income 9,850 13,008 32,397 18,647
Comprehensive (income) attributable to non-controlling interest (91) (186) (312) (158)
Comprehensive income (loss) attributable to Brandywine Realty Trust 9,759 12,822 32,085 18,489
BRANDYWINE OPERATING PARTNERSHIP, L.P.
       
Net income 11,088 17,089 22,187 33,227
Comprehensive Income (Loss)        
Unrealized gain (loss) on derivative financial instruments (1,302) (4,222) 9,978 (14,780)
Reclassification of realized (gains)/losses on derivative financial instruments to operations, net 64 76 232 200
Unrealized gain on available-for-sale securities 0 65 0 0
Total comprehensive income (loss) (1,238) (4,081) 10,210 (14,580)
Comprehensive Income $ 9,850 $ 13,008 $ 32,397 $ 18,647