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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Real estate investments: |  |
Operating properties | $ 3,693,000 | $ 4,603,692
Accumulated depreciation | (867,035) | (1,067,829)
Operating real estate investments, net | 2,825,965 | 3,535,863
Construction-in-progress | 268,983 | 201,360
Land held for development | 130,479 | 90,603
Total real estate investments, net | 3,225,427 | 3,827,826
Cash and cash equivalents | 56,694 | 257,502
Accounts receivable, net | 17,126 | 18,757
Accrued rent receivable, net | 145,092 | 134,051
Assets held for sale, net | 584,365 | 18,295
Investment in Real Estate Ventures, at equity | 241,004 | 225,004
Deferred costs, net | 101,419 | 101,261
Intangible assets, net | 111,623 | 99,403
Mortgage note receivable | 0 | 88,000
Other assets | 71,761 | 65,111
Total assets | 4,554,511 | 4,835,210
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable, net | 545,753 | 639,631
Unsecured term loans, net | 247,800 | 198,923
Unsecured senior notes, net | 1,591,164 | 1,588,791
Accounts payable and accrued expenses | 99,856 | 96,046
Distributions payable | 28,249 | 28,871
Deferred income, gains and rent | 30,413 | 59,452
Acquired lease intangibles, net | 25,655 | 26,010
Liabilities related to assets held for sale | 2,151 | 602
Other liabilities | 31,379 | 37,558
Total liabilities | $ 2,602,420 | $ 2,675,884
Commitments and contingencies |  |
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; 174,688,568 and 179,293,160 issued and outstanding in 2015 and 2014, respectively | 1,747 | 1,793
Additional paid-in-capital | 3,252,622 | 3,314,693
Deferred compensation payable in common shares | 11,918 | 6,219
Common shares in grantor trust, 745,686 in 2015, 384,536 in 2014 | (11,918) | (6,219)
Cumulative earnings | 499,086 | 529,487
Accumulated other comprehensive loss | (5,192) | (4,607)
Cumulative distributions | (1,814,378) | (1,700,579)
Total Brandywine Realty Trust's equity | 1,933,925 | 2,140,827
Non-controlling interests | 18,166 | 18,499
Total beneficiaries' equity | 1,952,091 | 2,159,326
Total liabilities and beneficiaries' equity | 4,554,511 | 4,835,210
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Real estate investments: |  |
Operating properties | 3,693,000 | 4,603,692
Accumulated depreciation | (867,035) | (1,067,829)
Operating real estate investments, net | 2,825,965 | 3,535,863
Construction-in-progress | 268,983 | 201,360
Land held for development | 130,479 | 90,603
Total real estate investments, net | 3,225,427 | 3,827,826
Cash and cash equivalents | 56,694 | 257,502
Accounts receivable, net | 17,126 | 18,757
Accrued rent receivable, net | 145,092 | 134,051
Assets held for sale, net | 584,365 | 18,295
Investment in Real Estate Ventures, at equity | 241,004 | 225,004
Deferred costs, net | 101,419 | 101,261
Intangible assets, net | 111,623 | 99,403
Mortgage note receivable | 0 | 88,000
Other assets | 71,761 | 65,111
Total assets | 4,554,511 | 4,835,210
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Mortgage notes payable, net | 545,753 | 639,631
Unsecured term loans, net | 247,800 | 198,923
Unsecured senior notes, net | 1,591,164 | 1,588,791
Accounts payable and accrued expenses | 99,856 | 96,046
Distributions payable | 28,249 | 28,871
Deferred income, gains and rent | 30,413 | 59,452
Acquired lease intangibles, net | 25,655 | 26,010
Liabilities related to assets held for sale | 2,151 | 602
Other liabilities | 31,379 | 37,558
Total liabilities | $ 2,602,420 | $ 2,675,884
Commitments and contingencies |  |
Redeemable limited partnership units at redemption value; 1,535,102 issued and outstanding in 2015 and 2014 | $ 22,114 | $ 24,571
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 174,688,568 and 179,293,160 units issued and outstanding in 2015 and 2014, respectively | 1,836,692 | 2,041,902
Accumulated other comprehensive loss | (5,597) | (5,007)
Total Brandywine Realty Trust's equity | 1,927,945 | 2,133,745
Non-controlling interests | 2,032 | 1,010
Total beneficiaries' equity | 1,929,977 | 2,134,755
Total liabilities and beneficiaries' equity | $ 4,554,511 | $ 4,835,210

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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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