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v3.2.0.727

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue: |  |  |  |  |
Rents | $ 119,127 | $ 121,622 | $ 239,537 |  | $ 243,293
Tenant reimbursements | 19,799 | 20,502 | 42,453 |  | 43,962
Termination fees | 828 | 3,349 | 1,464 |  | 5,552
Third party management fees, labor reimbursement and leasing | 4,659 | 4,187 | 8,531 |  | 8,337
Other | 1,235 | 840 | 4,069 |  | 1,470
Total revenue | 145,648 | 150,500 | 296,054 |  | 302,614
Operating expenses: |  |  |  |  |
Property operating expenses | 42,704 | 43,136 | 89,281 |  | 89,937
Real estate taxes | 11,968 | 12,841 | 24,513 |  | 26,298
Third party management expenses | 1,677 | 1,730 | 3,253 |  | 3,446
Depreciation and amortization | 50,930 | 52,587 | 102,041 |  | 105,157
General and administrative expenses | 6,791 | 6,005 | 15,427 |  | 14,186
Total operating expenses | 114,070 | 116,299 | 234,515 |  | 239,024
Operating income | 31,578 | 34,201 | 61,539 |  | 63,590
Other income (expense): |  |  |  |  |
Interest income | 313 | 385 | 1,063 |  | 770
Interest expense | (27,895) | (31,512) | (56,071) |  | (63,356)
Interest expense — amortization of deferred financing costs | (1,288) | (1,197) | (2,367) |  | (2,386)
Interest expense — financing obligation | (324) | (316) | (610) |  | (588)
Equity in loss of Real Estate Ventures | (873) | (489) | (742) |  | (247)
Net gain on disposition of real estate | 1,571 | 0 | 10,590 | [1] | 0
Gain (loss) on sale of undepreciated real estate | 0 | (3) | 0 |  | 1,184
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 758 |  | 458
Loss on real estate venture transactions | 0 | (282) | 0 |  | (417)
Provision for impairment on assets held for sale/sold | (782) | 0 | (2,508) |  | 0
Income (Loss) from continuing operations | 3,058 | 1,245 | 11,652 |  | (992)
Discontinued operations: |  |  |  |  |
Income from discontinued operations | 0 | 26 | 0 |  | 18
Net gain on disposition of discontinued operations | 0 | 903 | 0 |  | 903
Total discontinued operations | 0 | 929 | 0 |  | 921
Net income (loss) | 3,058 | 2,174 | 11,652 |  | (71)
Net loss from discontinued operations attributable to non-controlling interests — LP units | 0 | (10) | 0 |  | (10)
Net loss attributable to non-controlling interest — partners' share of consolidated real estate ventures | 5 | 24 | 5 |  | 12
Net (income) loss attributable to non-controlling interests — LP units | (7) | 5 | (65) |  | 49
Net (income) loss attributable to non-controlling interests | (2) | 19 | (60) |  | 51
Net income (loss) attributable to Brandywine Realty Trust | 3,056 | 2,193 | 11,592 |  | (20)
Distribution to Preferred Shares | (1,725) | (1,725) | (3,450) |  | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (76) | (83) | (177) |  | (186)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ 1,255 | $ 385 | $ 7,965 |  | $ (3,656)
Basic income (loss) per Common Share: |  |  |  |  |
Continuing operations (USD per share) | $ 0.01 | $ 0.00 | $ 0.04 |  | $ (0.03)
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 |  | 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) | 0.01 | 0.00 | 0.04 |  | (0.02)
Diluted income (loss) per Common Share: |  |  |  |  |
Continuing operations (USD per share) | 0.01 | 0.00 | 0.04 |  | (0.03)
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 |  | 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ 0.01 | $ 0.00 | $ 0.04 |  | $ (0.02)
Basic weighted average shares outstanding (in shares) | 179,860,284 | 157,037,348 | 179,712,428 |  | 156,916,356
Diluted weighted average shares outstanding (in shares) | 180,538,887 | 157,037,348 | 180,599,265 |  | 156,916,356
Net income attributable to Brandywine Realty Trust |  |  |  |  |
Total continuing operations | $ 3,056 | $ 1,274 | $ 11,592 |  | $ (931)
Total discontinued operations | 0 | 919 | 0 |  | 911
Net income (loss) | 3,058 | 2,174 | 11,652 |  | (71)
Net income (loss) | 3,056 | 2,193 | 11,592 |  | (20)
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |  |
Revenue: |  |  |  |  |
Rents | 119,127 | 121,622 | 239,537 |  | 243,293
Tenant reimbursements | 19,799 | 20,502 | 42,453 |  | 43,962
Termination fees | 828 | 3,349 | 1,464 |  | 5,552
Third party management fees, labor reimbursement and leasing | 4,659 | 4,187 | 8,531 |  | 8,337
Other | 1,235 | 840 | 4,069 |  | 1,470
Total revenue | 145,648 | 150,500 | 296,054 |  | 302,614
Operating expenses: |  |  |  |  |
Property operating expenses | 42,704 | 43,136 | 89,281 |  | 89,937
Real estate taxes | 11,968 | 12,841 | 24,513 |  | 26,298
Third party management expenses | 1,677 | 1,730 | 3,253 |  | 3,446
Depreciation and amortization | 50,930 | 52,587 | 102,041 |  | 105,157
General and administrative expenses | 6,791 | 6,005 | 15,427 |  | 14,186
Total operating expenses | 114,070 | 116,299 | 234,515 |  | 239,024
Operating income | 31,578 | 34,201 | 61,539 |  | 63,590
Other income (expense): |  |  |  |  |
Interest income | 313 | 385 | 1,063 |  | 770
Interest expense | (27,895) | (31,512) | (56,071) |  | (63,356)
Interest expense — amortization of deferred financing costs | (1,288) | (1,197) | (2,367) |  | (2,386)
Interest expense — financing obligation | (324) | (316) | (610) |  | (588)
Equity in loss of Real Estate Ventures | (873) | (489) | (742) |  | (247)
Net gain on disposition of real estate | 1,571 | 0 | 10,590 |  | 0
Gain (loss) on sale of undepreciated real estate | 0 | (3) | 0 |  | 1,184
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 758 |  | 458
Loss on real estate venture transactions | 0 | (282) | 0 |  | (417)
Provision for impairment on assets held for sale/sold | (782) | 0 | (2,508) |  | 0
Income (Loss) from continuing operations | 3,058 | 1,245 | 11,652 |  | (992)
Discontinued operations: |  |  |  |  |
Income from discontinued operations | 0 | 26 | 0 |  | 18
Net gain on disposition of discontinued operations | 0 | 903 | 0 |  | 903
Total discontinued operations | 0 | 929 | 0 |  | 921
Net income (loss) | 3,058 | 2,174 | 11,652 |  | (71)
Net loss attributable to non-controlling interest — partners' share of consolidated real estate ventures | 5 | 24 | 5 |  | 12
Net income (loss) attributable to Brandywine Realty Trust | 3,063 | 2,198 | 11,657 |  | (59)
Distribution to Preferred Shares | (1,725) | (1,725) | (3,450) |  | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (76) | (83) | (177) |  | (186)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ 1,262 | $ 390 | $ 8,030 |  | $ (3,695)
Basic income (loss) per Common Share: |  |  |  |  |
Continuing operations (USD per share) | $ 0.01 | $ 0.00 | $ 0.04 |  | $ (0.03)
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 |  | 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) | 0.01 | 0.00 | 0.04 |  | (0.02)
Diluted income (loss) per Common Share: |  |  |  |  |
Continuing operations (USD per share) | 0.01 | 0.00 | 0.04 |  | (0.03)
Discontinued operations (USD per share) | 0.00 | 0.00 | 0.00 |  | 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ 0.01 | $ 0.00 | $ 0.04 |  | $ (0.02)
Basic weighted average shares outstanding (in shares) | 181,395,386 | 158,801,087 | 181,247,530 |  | 158,680,095
Diluted weighted average shares outstanding (in shares) | 182,073,989 | 158,801,087 | 182,134,367 |  | 158,680,095
Net income attributable to Brandywine Realty Trust |  |  |  |  |
Total continuing operations | $ 3,063 | $ 1,269 | $ 11,657 |  | $ (980)
Total discontinued operations | 0 | 929 | 0 |  | 921
Net income (loss) | 3,058 | 2,174 | 11,652 |  | (71)
Net income (loss) | $ 3,063 | $ 2,198 | $ 11,657 |  | $ (59)
[1] | Gain/(Loss) on Sale is net of closing and other transaction related costs.

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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit 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 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 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 18 -Article 7 Reference 7: 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 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 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 + 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 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 2: 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 3: 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 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 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 income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount 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 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 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 18 -Article 7 Reference 7: 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 This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 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 210.5-03.12) -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 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + 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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- Definition Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. + 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 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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