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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Real estate investments: |  |
Operating properties | $ 4,608,895 | $ 4,669,289
Accumulated depreciation | (1,053,571) | (983,808)
Operating real estate investments, net | 3,555,324 | 3,685,481
Construction-in-progress | 140,456 | 74,174
Land inventory | 90,842 | 93,351
Total real estate investments, net | 3,786,622 | 3,853,006
Cash and cash equivalents | 671,943 | 263,207
Accounts receivable, net | 19,825 | 17,389
Accrued rent receivable, net | 131,211 | 126,295
Assets held for sale | 37,647 | 0
Investment in real estate ventures, at equity | 197,539 | 180,512
Deferred costs, net | 122,881 | 122,954
Intangible assets, net | 105,300 | 132,329
Other assets | 75,383 | 69,403
Total assets | 5,148,351 | 4,765,095
LIABILITIES AND BENEFICIARIES’ EQUITY |  |
Mortgage notes payable | 658,601 | 670,151
Unsecured term loans | 200,000 | 450,000
Unsecured senior notes, net of discounts | 1,854,779 | 1,475,230
Accounts payable and accrued expenses | 97,022 | 83,693
Distributions payable | 28,857 | 25,584
Deferred income, gains and rent | 53,219 | 71,635
Acquired lease intangibles, net | 27,388 | 34,444
Other liabilities | 36,824 | 32,923
Liabilities related to assets held for sale | 1,771 | 0
Total liabilities | 2,958,461 | 2,843,660
Commitments and contingencies (Note 16) |  |
Equity: |  |
6.90% Series E Preferred Shares/Units, $0.01 par value; issued and outstanding- 4,000,000 in 2014 and 2013 | 40 | 40
Common Shares of Brandywine Realty Trust’s beneficial interest, $0.01 par value; shares authorized 400,000,000; 178,982,369 and 156,731,993 issued and outstanding in 2014 and 2013, respectively | 1,790 | 1,566
Additional paid-in capital | 3,310,313 | 2,971,596
Deferred compensation payable in common shares | 6,219 | 5,407
Common shares in grantor trust, 384,536 in 2014 and 312,280 in 2013 | (6,219) | (5,407)
Cumulative earnings | 531,294 | 522,528
Accumulated other comprehensive loss | (2,658) | (2,995)
Cumulative distributions | (1,671,888) | (1,592,515)
Total equity, excluding non-controlling interest | 2,168,891 | 1,900,220
Non-controlling interests | 20,999 | 21,215
Total beneficiaries' equity | 2,189,890 | 1,921,435
Total liabilities and beneficiaries' equity | 5,148,351 | 4,765,095
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Real estate investments: |  |
Operating properties | 4,608,895 | 4,669,289
Accumulated depreciation | (1,053,571) | (983,808)
Operating real estate investments, net | 3,555,324 | 3,685,481
Construction-in-progress | 140,456 | 74,174
Land inventory | 90,842 | 93,351
Total real estate investments, net | 3,786,622 | 3,853,006
Cash and cash equivalents | 671,943 | 263,207
Accounts receivable, net | 19,825 | 17,389
Accrued rent receivable, net | 131,211 | 126,295
Assets held for sale | 37,647 | 0
Investment in real estate ventures, at equity | 197,539 | 180,512
Deferred costs, net | 122,881 | 122,954
Intangible assets, net | 105,300 | 132,329
Other assets | 75,383 | 69,403
Total assets | 5,148,351 | 4,765,095
LIABILITIES AND BENEFICIARIES’ EQUITY |  |
Mortgage notes payable | 658,601 | 670,151
Unsecured term loans | 200,000 | 450,000
Unsecured senior notes, net of discounts | 1,854,779 | 1,475,230
Accounts payable and accrued expenses | 97,022 | 83,693
Distributions payable | 28,857 | 25,584
Deferred income, gains and rent | 53,219 | 71,635
Acquired lease intangibles, net | 27,388 | 34,444
Other liabilities | 36,824 | 32,923
Liabilities related to assets held for sale | 1,771 | 0
Total liabilities | 2,958,461 | 2,843,660
Commitments and contingencies (Note 16) |  |
Redeemable limited partnership units at redemption value; |  |
Redeemable limited partnership units at redemption value; 1,721,905 and 1,763,739 issued and outstanding in 2014 and 2013, respectively | 25,985 | 26,486
Equity: |  |
6.90% Series E Preferred Shares/Units, $0.01 par value; issued and outstanding- 4,000,000 in 2014 and 2013 | 96,850 | 96,850
General Partnership Capital, 178,982,369 and 156,731,993 units issued and outstanding in 2014 and 2013, respectively | 2,069,031 | 1,800,530
Accumulated other comprehensive loss | (3,042) | (3,377)
Total equity, excluding non-controlling interest | 2,162,839 | 1,894,003
Non-controlling interests | 1,066 | 946
Total beneficiaries' equity | 2,163,905 | 1,894,949
Total liabilities and beneficiaries' equity | $ 5,148,351 | $ 4,765,095

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