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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue |  |  |
Rents | $ 421,505 | $ 486,731 | $ 483,682
Tenant reimbursements | 70,629 | 85,722 | 84,879
Termination fees | 2,339 | 4,797 | 8,000
Third party management fees, labor reimbursement and leasing | 26,674 | 18,764 | 17,200
Other | 4,316 | 6,617 | 3,221
Total revenue | 525,463 | 602,631 | 596,982
Operating expenses: |  |  |
Property operating expenses | 152,926 | 181,170 | 177,330
Real estate taxes | 46,252 | 50,623 | 51,844
Third party management expenses | 10,270 | 6,294 | 6,791
Depreciation and amortization | 189,676 | 219,029 | 208,569
General and administrative expenses | 26,596 | 29,406 | 26,779
Provision for impairment | 40,517 | 82,208 | 1,765
Total operating expenses | 466,237 | 568,730 | 473,078
Operating income | 59,226 | 33,901 | 123,904
Other income (expense): |  |  |
Interest income | 1,236 | 1,224 | 3,974
Tax credit transaction income | 0 | 19,955 | 11,853
Interest expense | (84,708) | (110,717) | (124,329)
Interest expense - amortization of deferred financing costs | (2,696) | (4,557) | (5,148)
Interest expense - financing obligation | (679) | (1,237) | (1,144)
Recognized hedge activity | 0 | 0 | (828)
Equity in loss of Real Estate Ventures | (11,503) | (811) | (790)
Net gain on disposition of real estate | 116,983 | 20,496 | 4,901
Net gain on sale of undepreciated real estate | 9,232 | 3,019 | 1,184
Net gain from remeasurement of investments in real estate ventures | 0 | 758 | 458
Net gain (loss) on real estate venture transactions | 20,000 | 7,229 | (417)
Loss on early extinguishment of debt | (66,590) | 0 | (7,594)
Income (loss) from continuing operations | 40,501 | (30,740) | 6,024
Discontinued operations: |  |  |
Income from discontinued operations | 0 | 0 | 18
Net gain on disposition of discontinued operations | 0 | 0 | 900
Total discontinued operations | 0 | 0 | 918
Net income (loss) | 40,501 | (30,740) | 6,942
Net (income) loss attributable to non-controlling interests | (310) | 339 | 33
Net (income) loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (310) | 339 | 43
Net income (loss) attributable to Brandywine Realty Trust | 40,191 | (30,401) | 6,975
Distribution to preferred shareholders | (6,900) | (6,900) | (6,900)
Nonforfeitable dividends allocated to unvested restricted shareholders | (341) | (329) | (349)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ 32,950 | $ (37,630) | $ (274)
Basic income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | $ 0.19 | $ (0.21) | $ (0.01)
Discontinued operations (USD per share) | 0 | 0 | 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) | 0.19 | (0.21) | 0
Diluted income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | 0.19 | (0.21) | (0.01)
Discontinued operations (USD per share) | 0 | 0 | 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ 0.19 | $ (0.21) | $ 0
Basic weighted average shares outstanding (in shares) | 175,018,163 | 178,162,160 | 166,202,649
Diluted weighted average shares outstanding (in shares) | 176,010,814 | 178,162,160 | 166,202,649
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Total continuing operations | $ 40,191 | $ (30,401) | $ 6,067
Total discontinued operations | 0 | 0 | 908
Net income (loss) attributable to Brandywine Realty Trust | 40,191 | (30,401) | 6,975
Net income (loss) | $ 40,501 | $ (30,740) | $ 6,942
Distributions declared per Common Share (USD per share) | $ 0.63 | $ 0.60 | $ 0.60
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |
Revenue |  |  |
Rents | $ 421,505 | $ 486,731 | $ 483,682
Tenant reimbursements | 70,629 | 85,722 | 84,879
Termination fees | 2,339 | 4,797 | 8,000
Third party management fees, labor reimbursement and leasing | 26,674 | 18,764 | 17,200
Other | 4,316 | 6,617 | 3,221
Total revenue | 525,463 | 602,631 | 596,982
Operating expenses: |  |  |
Property operating expenses | 152,926 | 181,170 | 177,330
Real estate taxes | 46,252 | 50,623 | 51,844
Third party management expenses | 10,270 | 6,294 | 6,791
Depreciation and amortization | 189,676 | 219,029 | 208,569
General and administrative expenses | 26,596 | 29,406 | 26,779
Provision for impairment | 40,517 | 82,208 | 1,765
Total operating expenses | 466,237 | 568,730 | 473,078
Operating income | 59,226 | 33,901 | 123,904
Other income (expense): |  |  |
Interest income | 1,236 | 1,224 | 3,974
Tax credit transaction income | 0 | 19,955 | 11,853
Interest expense | (84,708) | (110,717) | (124,329)
Interest expense - amortization of deferred financing costs | (2,696) | (4,557) | (5,148)
Interest expense - financing obligation | (679) | (1,237) | (1,144)
Recognized hedge activity | 0 | 0 | (828)
Equity in loss of Real Estate Ventures | (11,503) | (811) | (790)
Net gain on disposition of real estate | 116,983 | 20,496 | 4,901
Net gain on sale of undepreciated real estate | 9,232 | 3,019 | 1,184
Net gain from remeasurement of investments in real estate ventures | 0 | 758 | 458
Net gain (loss) on real estate venture transactions | 20,000 | 7,229 | (417)
Loss on early extinguishment of debt | (66,590) | 0 | (7,594)
Income (loss) from continuing operations | 40,501 | (30,740) | 6,024
Discontinued operations: |  |  |
Income from discontinued operations | 0 | 0 | 18
Net gain on disposition of discontinued operations | 0 | 0 | 900
Total discontinued operations | 0 | 0 | 918
Net income (loss) | 40,501 | (30,740) | 6,942
Net (income) loss from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (15) | 3 | 44
Net income (loss) attributable to Brandywine Realty Trust | 40,486 | (30,737) | 6,986
Distribution to preferred shareholders | (6,900) | (6,900) | (6,900)
Nonforfeitable dividends allocated to unvested restricted shareholders | (341) | (329) | (349)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust | $ 33,245 | $ (37,966) | $ (263)
Basic income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | $ 0.19 | $ (0.21) | $ (0.01)
Discontinued operations (USD per share) | 0 | 0 | 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) | 0.19 | (0.21) | 0
Diluted income (loss) per Common Share: |  |  |
Continuing operations (USD per share) | 0.19 | (0.21) | (0.01)
Discontinued operations (USD per share) | 0 | 0 | 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) | $ 0.19 | $ (0.21) | $ 0
Basic weighted average shares outstanding (in shares) | 176,523,800 | 179,697,262 | 167,942,246
Diluted weighted average shares outstanding (in shares) | 177,516,451 | 179,697,262 | 167,942,246
Net income (loss) attributable to Brandywine Realty Trust |  |  |
Total continuing operations | $ 40,501 | $ (30,740) | $ 6,024
Total discontinued operations | 0 | 0 | 918
Net income (loss) attributable to Brandywine Realty Trust | 40,486 | (30,737) | 6,986
Net income (loss) | $ 40,501 | $ (30,740) | $ 6,942
Distributions declared per Common Share (USD per share) | $ 0.63 | $ 0.60 | $ 0.60

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