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v3.5.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue |  |  |  |
Rents | $ 104,537 | $ 124,263 | $ 318,324 | $ 363,800
Tenant reimbursements | 17,324 | 21,553 | 53,315 | 64,006
Termination fees | 611 | 1,097 | 1,459 | 2,561
Third party management fees, labor reimbursement and leasing | 6,248 | 4,274 | 17,691 | 12,805
Other | 974 | 1,398 | 2,588 | 5,467
Total revenue | 129,694 | 152,585 | 393,377 | 448,639
Operating expenses |  |  |  |
Property operating expenses | 37,250 | 43,894 | 114,208 | 133,175
Real estate taxes | 11,566 | 13,119 | 34,933 | 37,632
Third party management expenses | 2,501 | 1,605 | 7,172 | 4,858
Depreciation and amortization | 46,956 | 58,314 | 142,736 | 160,355
General and administrative expenses | 5,515 | 6,127 | 20,711 | 21,554
Provision for impairment | 0 | 0 | 13,069 | 2,508
Total operating expenses | 103,788 | 123,059 | 332,829 | 360,082
Operating income | 25,906 | 29,526 | 60,548 | 88,557
Other income (expense) |  |  |  |
Interest income | 291 | 126 | 970 | 1,189
Tax credit transaction income | 0 | 11,853 | 0 | 11,853
Interest expense | (20,814) | (27,900) | (64,334) | (83,971)
Interest expense - amortization of deferred financing costs | (645) | (1,010) | (2,063) | (3,377)
Interest expense - financing obligation | (156) | (296) | (679) | (906)
Equity in loss of Real Estate Ventures | (7,254) | (1,093) | (9,323) | (1,835)
Net gain (loss) on disposition of real estate | (104) | 6,083 | 114,625 | 16,673
Net gain on sale of undepreciated real estate | 188 | 3,019 | 188 | 3,019
Net gain from remeasurement of investments in Real Estate Ventures | 0 | 0 | 0 | 758
Net gain on Real Estate Venture transactions | 10,472 | 0 | 19,529 | 0
Loss on early extinguishment of debt | 0 | 0 | (66,590) | 0
Net income | 7,884 | 20,308 | 52,871 | 31,960
Net loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (58) | (161) | (425) | (221)
Net income attributable to non-controlling interests | (58) | (161) | (425) | (221)
Net income attributable to entity | 7,826 | 20,147 | 52,446 | 31,739
Distribution to preferred shareholders | (1,725) | (1,725) | (5,175) | (5,175)
Nonforfeitable dividends allocated to unvested restricted shareholders | (79) | (76) | (263) | (253)
Net income attributable to Common Share/Unit holders of entity | $ 6,022 | $ 18,346 | $ 47,008 | $ 26,311
Basic income per Common Share: |  |  |  |
Continuing operations (USD per share) | $ 0.03 | $ 0.10 | $ 0.27 | $ 0.15
Diluted income per Common Share: |  |  |  |
Continuing operations (USD per share) | $ 0.03 | $ 0.10 | $ 0.27 | $ 0.15
Basic weighted average shares outstanding (in shares) | 175,127,110 | 178,188,037 | 174,976,998 | 179,198,714
Diluted weighted average shares outstanding (in shares) | 176,364,615 | 178,776,684 | 176,009,822 | 179,988,492
Distributions declared per Common Share (USD per share) | $ 0.16 | $ 0.15 | $ 0.47 | $ 0.45
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue |  |  |  |
Rents | $ 104,537 | $ 124,263 | $ 318,324 | $ 363,800
Tenant reimbursements | 17,324 | 21,553 | 53,315 | 64,006
Termination fees | 611 | 1,097 | 1,459 | 2,561
Third party management fees, labor reimbursement and leasing | 6,248 | 4,274 | 17,691 | 12,805
Other | 974 | 1,398 | 2,588 | 5,467
Total revenue | 129,694 | 152,585 | 393,377 | 448,639
Operating expenses |  |  |  |
Property operating expenses | 37,250 | 43,894 | 114,208 | 133,175
Real estate taxes | 11,566 | 13,119 | 34,933 | 37,632
Third party management expenses | 2,501 | 1,605 | 7,172 | 4,858
Depreciation and amortization | 46,956 | 58,314 | 142,736 | 160,355
General and administrative expenses | 5,515 | 6,127 | 20,711 | 21,554
Provision for impairment | 0 | 0 | 13,069 | 2,508
Total operating expenses | 103,788 | 123,059 | 332,829 | 360,082
Operating income | 25,906 | 29,526 | 60,548 | 88,557
Other income (expense) |  |  |  |
Interest income | 291 | 126 | 970 | 1,189
Tax credit transaction income | 0 | 11,853 | 0 | 11,853
Interest expense | (20,814) | (27,900) | (64,334) | (83,971)
Interest expense - amortization of deferred financing costs | (645) | (1,010) | (2,063) | (3,377)
Interest expense - financing obligation | (156) | (296) | (679) | (906)
Equity in loss of Real Estate Ventures | (7,254) | (1,093) | (9,323) | (1,835)
Net gain (loss) on disposition of real estate | (104) | 6,083 | 114,625 | 16,673
Net gain on sale of undepreciated real estate | 188 | 3,019 | 188 | 3,019
Net gain from remeasurement of investments in Real Estate Ventures | 0 | 0 | 0 | 758
Net gain on Real Estate Venture transactions | 10,472 | 0 | 19,529 | 0
Loss on early extinguishment of debt | 0 | 0 | (66,590) | 0
Net income | 7,884 | 20,308 | 52,871 | 31,960
Net loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (6) | (1) | (12) | 4
Net income attributable to entity | 7,878 | 20,307 | 52,859 | 31,964
Distribution to preferred shareholders | (1,725) | (1,725) | (5,175) | (5,175)
Nonforfeitable dividends allocated to unvested restricted shareholders | (79) | (76) | (263) | (253)
Net income attributable to Common Share/Unit holders of entity | $ 6,074 | $ 18,506 | $ 47,421 | $ 26,536
Basic income per Common Share: |  |  |  |
Continuing operations (USD per share) | $ 0.03 | $ 0.10 | $ 0.27 | $ 0.15
Diluted income per Common Share: |  |  |  |
Continuing operations (USD per share) | $ 0.03 | $ 0.10 | $ 0.27 | $ 0.15
Basic weighted average shares outstanding (in shares) | 176,606,909 | 179,723,139 | 176,491,311 | 180,733,816
Diluted weighted average shares outstanding (in shares) | 177,844,414 | 180,311,786 | 177,524,135 | 181,523,594
Distributions declared per Common Share (USD per share) | $ 0.16 | $ 0.15 | $ 0.47 | $ 0.45

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