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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue: |  |  |  |
Rents | $ 121,622 | $ 116,064 | $ 243,293 | $ 230,672
Tenant reimbursements | 20,502 | 19,560 | 43,962 | 39,901
Termination fees | 3,349 | 410 | 5,552 | 906
Third party management fees, labor reimbursement and leasing | 4,187 | 3,153 | 8,337 | 6,389
Other | 840 | 1,457 | 1,470 | 2,330
Total revenue | 150,500 | 140,644 | 302,614 | 280,198
Expenses: |  |  |  |
Property operating expenses | 43,136 | 39,433 | 89,937 | 78,782
Real estate taxes | 12,841 | 14,177 | 26,298 | 28,472
Third party management expenses | 1,730 | 1,363 | 3,446 | 2,788
Depreciation and amortization | 52,587 | 49,241 | 105,157 | 98,717
General and administrative expenses | 6,005 | 7,336 | 14,186 | 13,887
Total operating expenses | 116,299 | 111,550 | 239,024 | 222,646
Operating Income | 34,201 | 29,094 | 63,590 | 57,552
Other income (expense): |  |  |  |
Interest income | 385 | 122 | 770 | 180
Interest expense | (31,512) | (30,437) | (63,356) | (61,351)
Amortization of deferred financing costs | (1,197) | (1,183) | (2,386) | (2,344)
Interest expense — financing obligation | (316) | (211) | (588) | (429)
Equity in income (loss) of real estate ventures | (489) | 1,508 | (247) | 3,043
Gain (loss) on sale of undepreciated real estate | (3) | 0 | 1,184 | 0
Gain from remeasurement of investment in real estate ventures | 458 | 7,847 | 458 | 7,847
Gain (loss) on real estate venture transactions | (282) | 3,683 | (417) | 3,683
Loss on early extinguishment of debt | 0 | (1,113) | 0 | (1,116)
Income (loss) from continuing operations | 1,245 | 9,310 | (992) | 7,065
Discontinued operations: |  |  |  |
Income from discontinued operations | 26 | 129 | 18 | 989
Net gain (loss) on disposition of discontinued operations | 903 | (2,259) | 903 | 3,045
Total discontinued operations | 929 | (2,130) | 921 | 4,034
Net income (loss) | 2,174 | 7,180 | (71) | 11,099
Discontinued operations attributable to non-controlling interests, Basic | (10) | 25 | (10) | (53)
Net income attributable to non-controlling interest — partners' share of consolidated real estate ventures | 24 | 0 | 12 | 0
Net (income) loss attributable to non-controlling interests — LP units | 5 | (87) | 49 | (37)
Net (income) loss attributable to non-controlling interests | 19 | (62) | 51 | (90)
Net income (loss) attributable to Brandywine Realty Trust | 2,193 | 7,118 | (20) | 11,009
Distribution to Preferred Shares | (1,725) | (1,725) | (3,450) | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (83) | (85) | (186) | (193)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 385 | 5,308 | (3,656) | 7,366
Basic income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.00 | $ 0.05 | $ (0.03) | $ 0.02
Discontinued operations | $ 0.00 | $ (0.02) | $ 0.01 | $ 0.03
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.00 | $ 0.03 | $ (0.02) | $ 0.05
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.00 | $ 0.05 | $ (0.03) | $ 0.02
Discontinued operations | $ 0.00 | $ (0.02) | $ 0.01 | $ 0.03
Net income attributable to common shareholders/unitholders, Diluted | $ 0.00 | $ 0.03 | $ (0.02) | $ 0.05
Weighted Average Number of Shares Outstanding, Basic | 157,037,348 | 155,347,384 | 156,916,356 | 149,508,957
Weighted Average Number of Shares Outstanding, Diluted | 157,037,348 | 156,691,201 | 156,916,356 | 150,666,245
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Total continuing operations | 1,274 | 9,223 | (931) | 7,028
Total discontinued operations | 919 | (2,105) | 911 | 3,981
Net income (loss) | 2,174 | 7,180 | (71) | 11,099
Net income (Loss) attributable to Brandywine Realty Trust | 2,193 | 7,118 | (20) | 11,009
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue: |  |  |  |
Rents | 121,622 | 116,064 | 243,293 | 230,672
Tenant reimbursements | 20,502 | 19,560 | 43,962 | 39,901
Termination fees | 3,349 | 410 | 5,552 | 906
Third party management fees, labor reimbursement and leasing | 4,187 | 3,153 | 8,337 | 6,389
Other | 840 | 1,457 | 1,470 | 2,330
Total revenue | 150,500 | 140,644 | 302,614 | 280,198
Expenses: |  |  |  |
Property operating expenses | 43,136 | 39,433 | 89,937 | 78,782
Real estate taxes | 12,841 | 14,177 | 26,298 | 28,472
Third party management expenses | 1,730 | 1,363 | 3,446 | 2,788
Depreciation and amortization | 52,587 | 49,241 | 105,157 | 98,717
General and administrative expenses | 6,005 | 7,336 | 14,186 | 13,887
Total operating expenses | 116,299 | 111,550 | 239,024 | 222,646
Operating Income | 34,201 | 29,094 | 63,590 | 57,552
Other income (expense): |  |  |  |
Interest income | 385 | 122 | 770 | 180
Interest expense | (31,512) | (30,437) | (63,356) | (61,351)
Amortization of deferred financing costs | (1,197) | (1,183) | (2,386) | (2,344)
Interest expense — financing obligation | (316) | (211) | (588) | (429)
Equity in income (loss) of real estate ventures | (489) | 1,508 | (247) | 3,043
Gain (loss) on sale of undepreciated real estate | (3) | 0 | 1,184 | 0
Gain from remeasurement of investment in real estate ventures | 458 | 7,847 | 458 | 7,847
Gain (loss) on real estate venture transactions | (282) | 3,683 | (417) | 3,683
Loss on early extinguishment of debt | 0 | (1,113) | 0 | (1,116)
Income (loss) from continuing operations | 1,245 | 9,310 | (992) | 7,065
Discontinued operations: |  |  |  |
Income from discontinued operations | 26 | 129 | 18 | 989
Net gain (loss) on disposition of discontinued operations | 903 | (2,259) | 903 | 3,045
Total discontinued operations | 929 | (2,130) | 921 | 4,034
Net income (loss) | 2,174 | 7,180 | (71) | 11,099
Net income attributable to non-controlling interest — partners' share of consolidated real estate ventures | 24 | 0 | 12 | 0
Net income (loss) attributable to Brandywine Realty Trust | 2,198 | 7,180 | (59) | 11,099
Distribution to Preferred Shares | (1,725) | (1,725) | (3,450) | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (83) | (85) | (186) | (193)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | 390 | 5,370 | (3,695) | 7,456
Basic income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.00 | $ 0.05 | $ (0.03) | $ 0.02
Discontinued operations | $ 0.00 | $ (0.02) | $ 0.01 | $ 0.03
Net income (loss) attributable to common shareholders/unitholders, Basic | $ 0.00 | $ 0.03 | $ (0.02) | $ 0.05
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations | $ 0.00 | $ 0.05 | $ (0.03) | $ 0.02
Discontinued operations | $ 0.00 | $ (0.02) | $ 0.01 | $ 0.03
Net income attributable to common shareholders/unitholders, Diluted | $ 0.00 | $ 0.03 | $ (0.02) | $ 0.05
Weighted Average Number of Shares Outstanding, Basic | 158,801,087 | 157,131,697 | 158,680,095 | 151,323,813
Weighted Average Number of Shares Outstanding, Diluted | 158,801,087 | 158,475,514 | 158,680,095 | 152,481,101
Net income (loss) attributable to Brandywine Realty Trust |  |  |  |
Total continuing operations | 1,269 | 9,310 | (980) | 7,065
Total discontinued operations | 929 | (2,130) | 921 | 4,034
Net income (loss) | 2,174 | 7,180 | (71) | 11,099
Net income (Loss) attributable to Brandywine Realty Trust | $ 2,198 | $ 7,180 | $ (59) | $ 11,099

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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items, which is apportioned to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This item includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: 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=7656940&loc=SL4568447-111683 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
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