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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Real estate investments: |  |
Operating properties | $ 3,703,193 | $ 3,693,000
Accumulated depreciation | (891,263) | (867,035)
Operating real estate investments, net | 2,811,930 | 2,825,965
Construction-in-progress | 319,656 | 268,983
Land held for development | 132,747 | 130,479
Total real estate investments, net | 3,264,333 | 3,225,427
Cash and cash equivalents | 423,517 | 56,694
Accounts receivable, net of allowance of $1,950 and $1,736 in 2016 and 2015, respectively | 14,027 | 17,126
Accrued rent receivable, net of allowance of $13,313 and $14,442 in 2016 and 2015, respectively | 133,720 | 145,092
Assets held for sale, net | 0 | 584,365
Investment in Real Estate Ventures, equity method | 278,659 | 241,004
Deferred costs, net | 90,973 | 101,419
Intangible assets, net | 100,063 | 111,623
Other assets | 72,772 | 71,761
Total assets | 4,378,064 | 4,554,511
LIABILITIES AND EQUITY |  |
Mortgage notes payable, net | 345,310 | 545,753
Unsecured term loans, net | 247,882 | 247,800
Unsecured senior notes, net | 1,591,756 | 1,591,164
Accounts payable and accrued expenses | 112,203 | 99,856
Distributions payable | 28,295 | 28,249
Deferred income, gains and rent | 27,331 | 30,413
Acquired lease intangibles, net | 23,248 | 25,655
Liabilities related to assets held for sale | 0 | 2,151
Other liabilities | 37,749 | 31,379
Total liabilities | $ 2,413,774 | $ 2,602,420
Commitments and contingencies |  |
Equity: |  |
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2016 and 2015 | $ 40 | $ 40
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 174,890,432 and 174,688,568 issued and outstanding in 2016 and 2015, respectively | 1,749 | 1,747
Additional paid-in-capital | 3,255,908 | 3,252,622
Deferred compensation payable in common shares | 13,155 | 11,918
Common shares in grantor trust, 847,007 in 2016, 745,686 in 2015 | (13,155) | (11,918)
Cumulative earnings | 545,041 | 499,086
Accumulated other comprehensive loss | (14,271) | (5,192)
Cumulative distributions | (1,842,450) | (1,814,378)
Total Brandywine Realty Trust's equity | 1,946,017 | 1,933,925
Non-controlling interests | 18,273 | 18,166
Total beneficiaries' equity | 1,964,290 | 1,952,091
Total liabilities and beneficiaries' equity | 4,378,064 | 4,554,511
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Real estate investments: |  |
Operating properties | 3,703,193 | 3,693,000
Accumulated depreciation | (891,263) | (867,035)
Operating real estate investments, net | 2,811,930 | 2,825,965
Construction-in-progress | 319,656 | 268,983
Land held for development | 132,747 | 130,479
Total real estate investments, net | 3,264,333 | 3,225,427
Cash and cash equivalents | 423,517 | 56,694
Accounts receivable, net of allowance of $1,950 and $1,736 in 2016 and 2015, respectively | 14,027 | 17,126
Accrued rent receivable, net of allowance of $13,313 and $14,442 in 2016 and 2015, respectively | 133,720 | 145,092
Assets held for sale, net | 0 | 584,365
Investment in Real Estate Ventures, equity method | 278,659 | 241,004
Deferred costs, net | 90,973 | 101,419
Intangible assets, net | 100,063 | 111,623
Other assets | 72,772 | 71,761
Total assets | 4,378,064 | 4,554,511
LIABILITIES AND EQUITY |  |
Mortgage notes payable, net | 345,310 | 545,753
Unsecured term loans, net | 247,882 | 247,800
Unsecured senior notes, net | 1,591,756 | 1,591,164
Accounts payable and accrued expenses | 112,203 | 99,856
Distributions payable | 28,295 | 28,249
Deferred income, gains and rent | 27,331 | 30,413
Acquired lease intangibles, net | 23,248 | 25,655
Liabilities related to assets held for sale | 0 | 2,151
Other liabilities | 37,749 | 31,379
Total liabilities | $ 2,413,774 | $ 2,602,420
Commitments and contingencies |  |
Redeemable limited partnership units at redemption value; 1,535,102 issued and outstanding in 2016 and 2015 | $ 22,285 | $ 22,114
Equity: |  |
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2016 and 2015 | 96,850 | 96,850
General Partnership Capital 0 and 174,688,568 units issued and outstanding in 2016 and 2015, respectively | 1,857,859 | 1,836,692
Accumulated other comprehensive loss | (14,755) | (5,597)
Total Brandywine Operating Partnership, L.P.'s equity | 1,939,954 | 1,927,945
Non-controlling interest - consolidated real estate ventures | 2,051 | 2,032
Total partners' equity | 1,942,005 | 1,929,977
Total liabilities and beneficiaries' equity | $ 4,378,064 | $ 4,554,511

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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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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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