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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenue |  |  |  |
Rents | $ 102,557 | $ 104,537 | $ 307,446 | $ 318,324
Tenant reimbursements | 17,239 | 17,324 | 53,812 | 53,315
Termination fees | 200 | 611 | 2,013 | 1,459
Third party management fees, labor reimbursement and leasing | 6,918 | 6,248 | 20,483 | 17,691
Other | 1,524 | 974 | 3,395 | 2,588
Total revenue | 128,438 | 129,694 | 387,149 | 393,377
Operating expenses |  |  |  |
Property operating expenses | 36,847 | 37,250 | 110,947 | 114,208
Real estate taxes | 11,235 | 11,566 | 34,062 | 34,933
Third party management expenses | 2,619 | 2,501 | 7,391 | 7,172
Depreciation and amortization | 42,429 | 46,956 | 132,584 | 142,736
General and administrative expenses | 5,813 | 5,515 | 21,797 | 20,711
Provision for impairment | 0 | 0 | 3,057 | 13,069
Total operating expenses | 98,943 | 103,788 | 309,838 | 332,829
Operating income | 29,495 | 25,906 | 77,311 | 60,548
Other income (expense) |  |  |  |
Interest income | 79 | 291 | 635 | 970
Interest expense | (19,732) | (20,814) | (61,473) | (64,334)
Interest expense - amortization of deferred financing costs | (577) | (645) | (1,807) | (2,063)
Interest expense - financing obligation | 0 | (156) | 0 | (679)
Equity in loss of Real Estate Ventures | (5,723) | (7,254) | (5,387) | (9,323)
Net gain (loss) on disposition of real estate | 0 | (104) | 8,411 | 114,625
Net gain on sale of undepreciated real estate | 953 | 188 | 953 | 188
Net gain on Real Estate Venture transactions | 13,758 | 10,472 | 28,340 | 19,529
Loss on early extinguishment of debt | 0 | 0 | 0 | (66,590)
Net income before income taxes | 18,253 | 7,884 | 46,983 | 52,871
Income tax benefit | 793 | 0 | 1,032 | 0
Net income | 19,046 | 7,884 | 48,015 | 52,871
Net income from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (170) | (58) | (384) | (425)
Net income attributable to non-controlling interests | (170) | (58) | (384) | (425)
Net income attributable to Brandywine Realty Trust | 18,876 | 7,826 | 47,631 | 52,446
Distribution to preferred shareholders | 0 | (1,725) | (2,032) | (5,175)
Preferred share redemption charge | 0 | 0 | (3,181) | 0
Nonforfeitable dividends allocated to unvested restricted shareholders | (73) | (79) | (245) | (263)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 18,803 | $ 6,022 | $ 42,173 | $ 47,008
Basic income per Common Share | $ 0.11 | $ 0.03 | $ 0.24 | $ 0.27
Diluted income per Common Share | $ 0.11 | $ 0.03 | $ 0.24 | $ 0.27
Basic weighted average shares outstanding | 175,433,657 | 175,127,110 | 175,315,581 | 174,976,998
Diluted weighted average shares outstanding | 176,835,022 | 176,364,615 | 176,599,332 | 176,009,822
Distributions declared per Common Share | $ 0.16 | $ 0.16 | $ 0.48 | $ 0.47
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |  |
Revenue |  |  |  |
Rents | $ 102,557 | $ 104,537 | $ 307,446 | $ 318,324
Tenant reimbursements | 17,239 | 17,324 | 53,812 | 53,315
Termination fees | 200 | 611 | 2,013 | 1,459
Third party management fees, labor reimbursement and leasing | 6,918 | 6,248 | 20,483 | 17,691
Other | 1,524 | 974 | 3,395 | 2,588
Total revenue | 128,438 | 129,694 | 387,149 | 393,377
Operating expenses |  |  |  |
Property operating expenses | 36,847 | 37,250 | 110,947 | 114,208
Real estate taxes | 11,235 | 11,566 | 34,062 | 34,933
Third party management expenses | 2,619 | 2,501 | 7,391 | 7,172
Depreciation and amortization | 42,429 | 46,956 | 132,584 | 142,736
General and administrative expenses | 5,813 | 5,515 | 21,797 | 20,711
Provision for impairment | 0 | 0 | 3,057 | 13,069
Total operating expenses | 98,943 | 103,788 | 309,838 | 332,829
Operating income | 29,495 | 25,906 | 77,311 | 60,548
Other income (expense) |  |  |  |
Interest income | 79 | 291 | 635 | 970
Interest expense | (19,732) | (20,814) | (61,473) | (64,334)
Interest expense - amortization of deferred financing costs | (577) | (645) | (1,807) | (2,063)
Interest expense - financing obligation | 0 | (156) | 0 | (679)
Equity in loss of Real Estate Ventures | (5,723) | (7,254) | (5,387) | (9,323)
Net gain (loss) on disposition of real estate | 0 | (104) | 8,411 | 114,625
Net gain on sale of undepreciated real estate | 953 | 188 | 953 | 188
Net gain on Real Estate Venture transactions | 13,758 | 10,472 | 28,340 | 19,529
Loss on early extinguishment of debt | 0 | 0 | 0 | (66,590)
Net income before income taxes | 18,253 | 7,884 | 46,983 | 52,871
Income tax benefit | 793 | 0 | 1,032 | 0
Net income | 19,046 | 7,884 | 48,015 | 52,871
Net income from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (12) | (6) | (25) | (12)
Net income attributable to Brandywine Realty Trust | 19,034 | 7,878 | 47,990 | 52,859
Distribution to preferred shareholders | 0 | (1,725) | (2,032) | (5,175)
Preferred share redemption charge | 0 | 0 | (3,181) | 0
Nonforfeitable dividends allocated to unvested restricted shareholders | (73) | (79) | (245) | (263)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 18,961 | $ 6,074 | $ 42,532 | $ 47,421
Basic income per Common Share | $ 0.11 | $ 0.03 | $ 0.24 | $ 0.27
Diluted income per Common Share | $ 0.11 | $ 0.03 | $ 0.24 | $ 0.27
Basic weighted average shares outstanding | 176,913,456 | 176,606,909 | 176,795,380 | 176,491,311
Diluted weighted average shares outstanding | 178,314,821 | 177,844,414 | 178,079,131 | 177,524,135
Distributions declared per Common Share | $ 0.16 | $ 0.16 | $ 0.48 | $ 0.47

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