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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenue |  |  |
Rents | $ 486,731 | $ 483,682 | $ 461,387
Tenant reimbursements | 85,722 | 84,879 | 79,087
Termination fees | 4,797 | 8,000 | 4,497
Third party management fees, labor reimbursement and leasing | 18,764 | 17,200 | 13,053
Other | 6,617 | 3,221 | 4,186
Total revenue | 602,631 | 596,982 | 562,210
Operating expenses: |  |  |
Property operating expenses | 181,170 | 177,330 | 160,406
Real estate taxes | 50,623 | 51,844 | 55,612
Third party management expenses | 6,294 | 6,791 | 5,751
Depreciation and amortization | 219,029 | 208,569 | 197,021
General and administrative expenses | 29,406 | 26,779 | 27,628
Provision for impairment | 82,208 | 1,765 | 0
Total operating expenses | 568,730 | 473,078 | 446,418
Operating income | 33,901 | 123,904 | 115,792
Other income (expense): |  |  |
Interest income | 1,224 | 3,974 | 1,044
Tax credit transaction income | 19,955 | 11,853 | 11,853
Interest expense | (110,717) | (124,329) | (121,937)
Interest expense - amortization of deferred financing costs | (4,557) | (5,148) | (4,676)
Interest expense - financing obligation | (1,237) | (1,144) | (972)
Recognized hedge activity | 0 | (828) | 0
Equity in income (loss) of Real Estate Ventures | (811) | (790) | 3,664
Net gain on disposition of real estate | 20,496 | 4,901 | 0
Net gain (loss) on sale of undepreciated real estate | 3,019 | 1,184 | (137)
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 6,866
Net gain (loss) on real estate venture transactions | 7,229 | (417) | 29,604
Loss on early extinguishment of debt | 0 | (7,594) | (2,119)
Income (loss) from continuing operations | (30,740) | 6,024 | 38,982
Discontinued operations: |  |  |
Income from discontinued operations | 0 | 18 | 825
Net gain on disposition of discontinued operations | 0 | 900 | 3,382
Total discontinued operations | 0 | 918 | 4,207
Net income (loss) | (30,740) | 6,942 | 43,189
Net income from discontinued operations attributable to non-controlling interests | 0 | (10) | (55)
Net (income) loss from continuing operations attributable to non-controlling interests | 339 | 43 | (357)
Net (income) loss attributable to non-controlling interests | 339 | 33 | (412)
Net income (loss) attributable to Brandywine Realty Trust | (30,401) | 6,975 | 42,777
Distribution to preferred shareholders | (6,900) | (6,900) | (6,900)
Nonforfeitable dividends allocated to unvested restricted shareholders | (329) | (349) | (363)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ (37,630) | $ (274) | $ 35,514
Basic income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | $ (0.21) | $ (0.01) | $ 0.20
Discontinued operations (USD per share) | 0 | 0.01 | 0.03
Net income (loss) attributable to common shareholders, Basic (USD per share) | (0.21) | 0 | 0.23
Diluted income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | (0.21) | (0.01) | 0.20
Discontinued operations (USD per share) | 0 | 0.01 | 0.03
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ (0.21) | $ 0 | $ 0.23
Basic weighted average shares outstanding (in shares) | 178,162,160 | 166,202,649 | 153,140,458
Diluted weighted average shares outstanding (in shares) | 178,162,160 | 166,202,649 | 154,414,311
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Total continuing operations | $ (30,401) | $ 6,067 | $ 38,625
Total discontinued operations | 0 | 908 | 4,152
Net income (loss) | (30,401) | 6,975 | 42,777
Net income (loss) | $ (30,740) | $ 6,942 | $ 43,189
Distributions declared per Common Share (USD per share) | $ 0.60 | $ 0.60 | $ 0.60
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |
Revenue |  |  |
Rents | $ 486,731 | $ 483,682 | $ 461,387
Tenant reimbursements | 85,722 | 84,879 | 79,087
Termination fees | 4,797 | 8,000 | 4,497
Third party management fees, labor reimbursement and leasing | 18,764 | 17,200 | 13,053
Other | 6,617 | 3,221 | 4,186
Total revenue | 602,631 | 596,982 | 562,210
Operating expenses: |  |  |
Property operating expenses | 181,170 | 177,330 | 160,406
Real estate taxes | 50,623 | 51,844 | 55,612
Third party management expenses | 6,294 | 6,791 | 5,751
Depreciation and amortization | 219,029 | 208,569 | 197,021
General and administrative expenses | 29,406 | 26,779 | 27,628
Provision for impairment | 82,208 | 1,765 | 0
Total operating expenses | 568,730 | 473,078 | 446,418
Operating income | 33,901 | 123,904 | 115,792
Other income (expense): |  |  |
Interest income | 1,224 | 3,974 | 1,044
Tax credit transaction income | 19,955 | 11,853 | 11,853
Interest expense | (110,717) | (124,329) | (121,937)
Interest expense - amortization of deferred financing costs | (4,557) | (5,148) | (4,676)
Interest expense - financing obligation | (1,237) | (1,144) | (972)
Recognized hedge activity | 0 | (828) | 0
Equity in income (loss) of Real Estate Ventures | (811) | (790) | 3,664
Net gain on disposition of real estate | 20,496 | 4,901 | 0
Net gain (loss) on sale of undepreciated real estate | 3,019 | 1,184 | (137)
Net gain from remeasurement of investments in real estate ventures | 758 | 458 | 6,866
Net gain (loss) on real estate venture transactions | 7,229 | (417) | 29,604
Loss on early extinguishment of debt | 0 | (7,594) | (2,119)
Income (loss) from continuing operations | (30,740) | 6,024 | 38,982
Discontinued operations: |  |  |
Income from discontinued operations | 0 | 18 | 825
Net gain on disposition of discontinued operations | 0 | 900 | 3,382
Total discontinued operations | 0 | 918 | 4,207
Net income (loss) | (30,740) | 6,942 | 43,189
Net (income) loss from continuing operations attributable to non-controlling interests | 3 | 44 | 0
Net income (loss) attributable to Brandywine Realty Trust | (30,737) | 6,986 | 43,189
Distribution to preferred shareholders | (6,900) | (6,900) | (6,900)
Nonforfeitable dividends allocated to unvested restricted shareholders | (329) | (349) | (363)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ (37,966) | $ (263) | $ 35,926
Basic income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | $ (0.21) | $ (0.01) | $ 0.20
Discontinued operations (USD per share) | 0 | 0.01 | 0.03
Net income (loss) attributable to common shareholders, Basic (USD per share) | (0.21) | 0 | 0.23
Diluted income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | (0.21) | (0.01) | 0.20
Discontinued operations (USD per share) | 0 | 0.01 | 0.03
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ (0.21) | $ 0 | $ 0.23
Basic weighted average shares outstanding (in shares) | 179,697,262 | 167,942,246 | 154,929,545
Diluted weighted average shares outstanding (in shares) | 179,697,262 | 167,942,246 | 156,203,398
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Total continuing operations | $ (30,740) | $ 6,024 | $ 38,982
Total discontinued operations | 0 | 918 | 4,207
Net income (loss) | (30,737) | 6,986 | 43,189
Net income (loss) | $ (30,740) | $ 6,942 | $ 43,189
Distributions declared per Common Share (USD per share) | $ 0.60 | $ 0.60 | $ 0.60

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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + 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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- Definition Other real estate revenue not otherwise specified in the taxonomy. + 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(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + 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=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + 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(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition The aggregate costs related to delivering management services during the reporting period. + 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 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + 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(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 + Details
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