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v3.7.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenue |  |
Rents | $ 103,332 | $ 110,163
Tenant reimbursements | 18,535 | 20,054
Termination fees | 1,673 | 294
Third party management fees, labor reimbursement and leasing | 6,485 | 5,235
Other | 895 | 756
Total revenue | 130,920 | 136,502
Operating expenses |  |
Property operating expenses | 36,885 | 40,879
Real estate taxes | 11,749 | 11,886
Third party management expenses | 2,447 | 2,010
Depreciation and amortization | 45,892 | 48,873
General and administrative expenses | 9,425 | 9,120
Provision for impairment | 2,730 | 7,390
Total operating expenses | 109,128 | 120,158
Operating income | 21,792 | 16,344
Other income (expense) |  |
Interest income | 393 | 320
Interest expense | (21,437) | (23,691)
Interest expense - amortization of deferred financing costs | (634) | (774)
Interest expense - financing obligation | 0 | (281)
Equity in loss of Real Estate Ventures | (748) | (403)
Net gain on disposition of real estate | 7,323 | 115,456
Net gain on Real Estate Venture transactions | 14,582 | 5,929
Loss on early extinguishment of debt | 0 | (66,590)
Net income | 21,271 | 46,310
Net income from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (169) | (389)
Net income attributable to non-controlling interests | (169) | (389)
Net income attributable to Brandywine Realty Trust | 21,102 | 45,921
Distribution to preferred shareholders | (1,725) | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (99) | (105)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 19,278 | $ 44,091
Basic income per Common Share: |  |
Continuing operations | $ 0.11 | $ 0.25
Diluted income per Common Share: |  |
Continuing operations | $ 0.11 | $ 0.25
Basic weighted average shares outstanding | 175,176,964 | 174,788,945
Diluted weighted average shares outstanding | 176,201,872 | 175,471,413
Distributions declared per Common Share | $ 0.16 | $ 0.15
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Revenue |  |
Rents | $ 103,332 | $ 110,163
Tenant reimbursements | 18,535 | 20,054
Termination fees | 1,673 | 294
Third party management fees, labor reimbursement and leasing | 6,485 | 5,235
Other | 895 | 756
Total revenue | 130,920 | 136,502
Operating expenses |  |
Property operating expenses | 36,885 | 40,879
Real estate taxes | 11,749 | 11,886
Third party management expenses | 2,447 | 2,010
Depreciation and amortization | 45,892 | 48,873
General and administrative expenses | 9,425 | 9,120
Provision for impairment | 2,730 | 7,390
Total operating expenses | 109,128 | 120,158
Operating income | 21,792 | 16,344
Other income (expense) |  |
Interest income | 393 | 320
Interest expense | (21,437) | (23,691)
Interest expense - amortization of deferred financing costs | (634) | (774)
Interest expense - financing obligation | 0 | (281)
Equity in loss of Real Estate Ventures | (748) | (403)
Net gain on disposition of real estate | 7,323 | 115,456
Net gain on Real Estate Venture transactions | 14,582 | 5,929
Loss on early extinguishment of debt | 0 | (66,590)
Net income | 21,271 | 46,310
Net income from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (5) | (2)
Net income attributable to Brandywine Realty Trust | 21,266 | 46,308
Distribution to preferred shareholders | (1,725) | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (99) | (105)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 19,442 | $ 44,478
Basic income per Common Share: |  |
Continuing operations | $ 0.11 | $ 0.25
Diluted income per Common Share: |  |
Continuing operations | $ 0.11 | $ 0.25
Basic weighted average shares outstanding | 176,656,763 | 176,324,047
Diluted weighted average shares outstanding | 177,681,671 | 177,006,515
Distributions declared per Common Share | $ 0.16 | $ 0.15

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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1377-109256 + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition The aggregate costs related to delivering management services during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64863997&loc=SL5780133-109256 + Details
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