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v3.5.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenue |  |  |  |
Rents | $ 103,624 | $ 119,127 | $ 213,787 | $ 239,537
Tenant reimbursements | 15,937 | 19,799 | 35,991 | 42,453
Termination fees | 554 | 828 | 848 | 1,464
Third party management fees, labor reimbursement and leasing | 6,208 | 4,659 | 11,443 | 8,531
Other | 858 | 1,235 | 1,614 | 4,069
Total revenue | 127,181 | 145,648 | 263,683 | 296,054
Operating expenses |  |  |  |
Property operating expenses | 36,079 | 42,704 | 76,958 | 89,281
Real estate taxes | 11,481 | 11,968 | 23,367 | 24,513
Third party management expenses | 2,661 | 1,677 | 4,671 | 3,253
Depreciation and amortization | 46,907 | 50,930 | 95,780 | 102,041
General and administrative expenses | 6,076 | 6,791 | 15,196 | 15,427
Provision for impairment | 5,679 | 782 | 13,069 | 2,508
Total operating expenses | 108,883 | 114,852 | 229,041 | 237,023
Operating income | 18,298 | 30,796 | 34,642 | 59,031
Other income (expense) |  |  |  |
Interest income | 359 | 313 | 679 | 1,063
Interest expense | (19,829) | (27,895) | (43,520) | (56,071)
Interest expense - amortization of deferred financing costs | (644) | (1,288) | (1,418) | (2,367)
Interest expense - financing obligation | (242) | (324) | (523) | (610)
Equity in loss of Real Estate Ventures | (1,666) | (873) | (2,069) | (742)
Net gain (loss) on disposition of real estate | (727) | 1,571 | 114,729 | 10,590
Net gain from remeasurement of investments in Real Estate Ventures | 0 | 758 | 0 | 758
Net gain on Real Estate Venture transactions | 3,128 | 0 | 9,057 | 0
Loss on early extinguishment of debt | 0 | 0 | (66,590) | 0
Net income (loss) | (1,323) | 3,058 | 44,987 | 11,652
Net loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | 22 | (2) | (367) | (60)
Net (income) loss attributable to non-controlling interests | 22 | (2) | (367) | (60)
Net income (loss) attributable to entity | (1,301) | 3,056 | 44,620 | 11,592
Distribution to preferred shareholders | (1,725) | (1,725) | (3,450) | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (79) | (76) | (184) | (177)
Net income (loss) attributable to Common Share/Unit holders of entity | $ (3,105) | $ 1,255 | $ 40,986 | $ 7,965
Basic income (loss) per Common Share: |  |  |  |
Continuing operations (USD per share) | $ (0.02) | $ 0.01 | $ 0.23 | $ 0.04
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations (USD per share) | $ (0.02) | $ 0.01 | $ 0.23 | $ 0.04
Basic weighted average shares outstanding (in shares) | 175,013,291 | 179,860,284 | 174,901,118 | 179,712,428
Diluted weighted average shares outstanding (in shares) | 175,013,291 | 180,538,887 | 175,823,970 | 180,599,265
Distributions declared per Common Share (USD per share) | $ 0.16 | $ 0.15 | $ 0.31 | $ 0.30
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue |  |  |  |
Rents | $ 103,624 | $ 119,127 | $ 213,787 | $ 239,537
Tenant reimbursements | 15,937 | 19,799 | 35,991 | 42,453
Termination fees | 554 | 828 | 848 | 1,464
Third party management fees, labor reimbursement and leasing | 6,208 | 4,659 | 11,443 | 8,531
Other | 858 | 1,235 | 1,614 | 4,069
Total revenue | 127,181 | 145,648 | 263,683 | 296,054
Operating expenses |  |  |  |
Property operating expenses | 36,079 | 42,704 | 76,958 | 89,281
Real estate taxes | 11,481 | 11,968 | 23,367 | 24,513
Third party management expenses | 2,661 | 1,677 | 4,671 | 3,253
Depreciation and amortization | 46,907 | 50,930 | 95,780 | 102,041
General and administrative expenses | 6,076 | 6,791 | 15,196 | 15,427
Provision for impairment | 5,679 | 782 | 13,069 | 2,508
Total operating expenses | 108,883 | 114,852 | 229,041 | 237,023
Operating income | 18,298 | 30,796 | 34,642 | 59,031
Other income (expense) |  |  |  |
Interest income | 359 | 313 | 679 | 1,063
Interest expense | (19,829) | (27,895) | (43,520) | (56,071)
Interest expense - amortization of deferred financing costs | (644) | (1,288) | (1,418) | (2,367)
Interest expense - financing obligation | (242) | (324) | (523) | (610)
Equity in loss of Real Estate Ventures | (1,666) | (873) | (2,069) | (742)
Net gain (loss) on disposition of real estate | (727) | 1,571 | 114,729 | 10,590
Net gain from remeasurement of investments in Real Estate Ventures | 0 | 758 | 0 | 758
Net gain on Real Estate Venture transactions | 3,128 | 0 | 9,057 | 0
Loss on early extinguishment of debt | 0 | 0 | (66,590) | 0
Net income (loss) | (1,323) | 3,058 | 44,987 | 11,652
Net loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (4) | 5 | (6) | 5
Net income (loss) attributable to entity | (1,327) | 3,063 | 44,981 | 11,657
Distribution to preferred shareholders | (1,725) | (1,725) | (3,450) | (3,450)
Nonforfeitable dividends allocated to unvested restricted shareholders | (79) | (76) | (184) | (177)
Net income (loss) attributable to Common Share/Unit holders of entity | $ (3,131) | $ 1,262 | $ 41,347 | $ 8,030
Basic income (loss) per Common Share: |  |  |  |
Continuing operations (USD per share) | $ (0.02) | $ 0.04 | $ 0.23 | $ 0.04
Diluted income (loss) per Common Share: |  |  |  |
Continuing operations (USD per share) | $ (0.02) | $ 0.04 | $ 0.23 | $ 0.04
Basic weighted average shares outstanding (in shares) | 176,541,708 | 181,395,386 | 176,432,877 | 181,247,530
Diluted weighted average shares outstanding (in shares) | 176,541,708 | 182,073,989 | 177,355,730 | 182,134,367
Distributions declared per Common Share (USD per share) | $ 0.16 | $ 0.15 | $ 0.31 | $ 0.30

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