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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Revenue: |  |
Rents | $ 121,671 | $ 114,608
Tenant reimbursements | 23,460 | 20,341
Termination fees | 2,203 | 496
Third party management fees, labor reimbursement and leasing | 4,150 | 3,236
Other | 630 | 873
Total revenue | 152,114 | 139,554
Expenses: |  |
Property operating expenses | 46,801 | 39,349
Real estate taxes | 13,457 | 14,295
Third party management expenses | 1,716 | 1,425
Depreciation and amortization | 52,570 | 49,476
General and administrative expenses | 8,181 | 6,551
Total operating expenses | 122,725 | 111,096
Operating Income | 29,389 | 28,458
Other income (expense): |  |
Interest income | 385 | 58
Interest expense | (31,844) | (30,914)
Interest expense — amortization of deferred financing costs | (1,189) | (1,161)
Interest expense — financing obligation | (272) | (218)
Equity in income of real estate ventures | 242 | 1,535
Net Gain (Loss) On Real Estate Venture Transactions, including real estate venture formation | (135) | 0
Gain on sale of undepreciated real estate | 1,187 | 0
Loss on early extinguishment of debt | 0 | (3)
Loss from continuing operations | (2,237) | (2,245)
Discontinued operations: |  |
Income (Loss) from discontinued operations | (8) | 860
Net gain on disposition of discontinued operations | 0 | 5,304
Total discontinued operations | (8) | 6,164
Net income (loss) | (2,245) | 3,919
Discontinued operations attributable to non-controlling interests, Basic | 0 | (78)
Net income attributable to non-controlling interest — partners' share of consolidated real estate ventures | (12) | 0
Net (income) loss attributable to non-controlling interests — LP units | 44 | 50
Net (income) loss attributable to non-controlling interests | 32 | (28)
Net income (loss) attributable to Brandywine Realty Trust | (2,213) | 3,891
Distribution to Preferred Shares | (1,725) | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (103) | (108)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | (4,041) | 2,058
Basic income (loss) per Common Share: |  |
Continuing operations | $ (0.03) | $ (0.03)
Discontinued operations | $ 0.00 | $ 0.04
Net income (loss) attributable to common shareholders/unitholders, Basic | $ (0.03) | $ 0.01
Diluted income (loss) per Common Share: |  |
Continuing operations | $ (0.03) | $ (0.03)
Discontinued operations | $ 0.00 | $ 0.04
Net income attributable to common shareholders/unitholders, Diluted | $ (0.03) | $ 0.01
Weighted Average Number of Shares Outstanding, Basic | 156,794,019 | 143,605,659
Weighted Average Number of Shares Outstanding, Diluted | 156,794,019 | 143,605,659
Net income (loss) attributable to Brandywine Realty Trust |  |
Total continuing operations | (2,205) | (2,195)
Total discontinued operations | (8) | 6,086
Net income | (2,245) | 3,919
Net income (Loss) attributable to Brandywine Realty Trust | (2,213) | 3,891
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Revenue: |  |
Rents | 121,671 | 114,608
Tenant reimbursements | 23,460 | 20,341
Termination fees | 2,203 | 496
Third party management fees, labor reimbursement and leasing | 4,150 | 3,236
Other | 630 | 873
Total revenue | 152,114 | 139,554
Expenses: |  |
Property operating expenses | 46,801 | 39,349
Real estate taxes | 13,457 | 14,295
Third party management expenses | 1,716 | 1,425
Depreciation and amortization | 52,570 | 49,476
General and administrative expenses | 8,181 | 6,551
Total operating expenses | 122,725 | 111,096
Operating Income | 29,389 | 28,458
Other income (expense): |  |
Interest income | 385 | 58
Interest expense | (31,844) | (30,914)
Interest expense — amortization of deferred financing costs | (1,189) | (1,161)
Interest expense — financing obligation | (272) | (218)
Equity in income of real estate ventures | 242 | 1,535
Net Gain (Loss) On Real Estate Venture Transactions, including real estate venture formation | (135) | 0
Gain on sale of undepreciated real estate | 1,187 | 0
Loss on early extinguishment of debt | 0 | (3)
Loss from continuing operations | (2,237) | (2,245)
Discontinued operations: |  |
Income (Loss) from discontinued operations | (8) | 860
Net gain on disposition of discontinued operations | 0 | 5,304
Total discontinued operations | (8) | 6,164
Net income (loss) | (2,245) | 3,919
Net income attributable to non-controlling interest — partners' share of consolidated real estate ventures | (12) | 0
Net income (loss) attributable to Brandywine Realty Trust | (2,257) | 3,919
Distribution to Preferred Shares | (1,725) | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (103) | (108)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | (4,085) | 2,086
Basic income (loss) per Common Share: |  |
Continuing operations | $ (0.03) | $ (0.03)
Discontinued operations | $ 0.00 | $ 0.04
Net income (loss) attributable to common shareholders/unitholders, Basic | $ (0.03) | $ 0.01
Diluted income (loss) per Common Share: |  |
Continuing operations | $ (0.03) | $ (0.03)
Discontinued operations | $ 0.00 | $ 0.04
Net income attributable to common shareholders/unitholders, Diluted | $ (0.03) | $ 0.01
Weighted Average Number of Shares Outstanding, Basic | 158,557,758 | 145,451,396
Weighted Average Number of Shares Outstanding, Diluted | 158,557,758 | 145,451,396
Net income (loss) attributable to Brandywine Realty Trust |  |
Total continuing operations | (2,249) | (2,245)
Total discontinued operations | (8) | 6,164
Net income | (2,245) | 3,919
Net income (Loss) attributable to Brandywine Realty Trust | $ (2,257) | $ 3,919

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- Definition Gain related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. This gain is an operating revenue on a REIT's Consolidated statement of Operation. + References No definition available. + Details
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