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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Real estate investments: |  |  |
Operating properties |  | $ 4,629,223 | $ 4,603,692
Accumulated depreciation |  | (1,064,804) | (1,067,829)
Operating real estate investments, net |  | 3,564,419 | 3,535,863
Construction-in-progress |  | 242,246 | 201,360
Land inventory |  | 135,917 | 90,603
Total real estate investments, net |  | 3,942,582 | 3,827,826
Cash and cash equivalents |  | 50,632 | 257,502
Accounts receivable, net |  | 19,221 | 18,757
Accrued rent receivable, net |  | 139,738 | 134,051
Assets held for sale, net |  | 53,042 | 18,295
Investment in Real Estate Ventures, at equity |  | 211,771 | 225,004
Deferred costs, net |  | 124,472 | 125,224
Intangible assets, net |  | 127,088 | 99,403
Mortgage note receivable | [1] | 0 | 88,000
Other assets |  | 73,075 | 65,111
Total assets |  | 4,741,621 | 4,859,173
LIABILITIES AND BENEFICIARIES’ EQUITY |  |  |
Mortgage notes payable |  | 642,396 | 654,590
Unsecured term loans |  | 200,000 | 200,000
Unsecured senior notes, net of discounts |  | 1,597,541 | 1,596,718
Accounts payable and accrued expenses |  | 115,636 | 96,046
Distributions payable |  | 28,318 | 28,871
Deferred income, gains and rent |  | 41,133 | 59,452
Acquired lease intangibles, net |  | 28,541 | 26,010
Other liabilities |  | 41,630 | 37,558
Liabilities related to assets held for sale |  | 1,269 | 602
Total liabilities |  | $ 2,696,464 | $ 2,699,847
Commitments and contingencies |  |  |
Brandywine Operating Partnership, L.P.’s equity: |  |  |
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2015 and 2014 |  | $ 40 | $ 40
Common Shares of Brandywine Realty Trust’s beneficial interest, $0.01 par value; shares authorized 400,000,000; 175,196,703 and 179,293,160 issued and outstanding in 2015 and 2014, respectively |  | 1,752 | 1,793
Additional paid-in capital |  | 3,258,075 | 3,314,693
Deferred compensation payable in common shares |  | 11,918 | 6,219
Common shares in grantor trust, 745,686 in 2015 and 384,536 in 2014 |  | (11,918) | (6,219)
Cumulative earnings |  | 561,227 | 529,487
Accumulated other comprehensive loss |  | (8,490) | (4,607)
Cumulative distributions |  | (1,786,374) | (1,700,579)
Total Brandywine Realty Trust’s equity |  | 2,026,230 | 2,140,827
Non-controlling interests |  | 18,927 | 18,499
Total beneficiaries' equity |  | 2,045,157 | 2,159,326
Total liabilities and beneficiaries' equity |  | 4,741,621 | 4,859,173
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |
Real estate investments: |  |  |
Operating properties |  | 4,629,223 | 4,603,692
Accumulated depreciation |  | (1,064,804) | (1,067,829)
Operating real estate investments, net |  | 3,564,419 | 3,535,863
Construction-in-progress |  | 242,246 | 201,360
Land inventory |  | 135,917 | 90,603
Total real estate investments, net |  | 3,942,582 | 3,827,826
Cash and cash equivalents |  | 50,632 | 257,502
Accounts receivable, net |  | 19,221 | 18,757
Accrued rent receivable, net |  | 139,738 | 134,051
Assets held for sale, net |  | 53,042 | 18,295
Investment in Real Estate Ventures, at equity |  | 211,771 | 225,004
Deferred costs, net |  | 124,472 | 125,224
Intangible assets, net |  | 127,088 | 99,403
Mortgage note receivable |  | 0 | 88,000
Other assets |  | 73,075 | 65,111
Total assets |  | 4,741,621 | 4,859,173
LIABILITIES AND BENEFICIARIES’ EQUITY |  |  |
Mortgage notes payable |  | 642,396 | 654,590
Unsecured term loans |  | 200,000 | 200,000
Unsecured senior notes, net of discounts |  | 1,597,541 | 1,596,718
Accounts payable and accrued expenses |  | 115,636 | 96,046
Distributions payable |  | 28,318 | 28,871
Deferred income, gains and rent |  | 41,133 | 59,452
Acquired lease intangibles, net |  | 28,541 | 26,010
Other liabilities |  | 41,630 | 37,558
Liabilities related to assets held for sale |  | 1,269 | 602
Total liabilities |  | $ 2,696,464 | $ 2,699,847
Commitments and contingencies |  |  |
Redeemable limited partnership units at redemption value; 1,535,102 issued and outstanding in 2015 and 2014 |  | $ 22,247 | $ 24,571
Brandywine Operating Partnership, L.P.’s equity: |  |  |
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2015 and 2014 |  | 96,850 | 96,850
General Partnership Capital, 175,196,703 and 179,293,160 units issued and outstanding in 2015 and 2014, respectively |  | 1,932,953 | 2,041,902
Accumulated other comprehensive loss |  | (8,924) | (5,007)
Total Brandywine Realty Trust’s equity |  | 2,020,879 | 2,133,745
Non-controlling interests |  | 2,031 | 1,010
Total beneficiaries' equity |  | 2,022,910 | 2,134,755
Total liabilities and beneficiaries' equity |  | $ 4,741,621 | $ 4,859,173
[1] | On January 30, 2015 the mortgage note was repaid. For further information regarding the mortgage note, see Note 2, "Summary of Significant Accounting Policies," included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2014

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