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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenue |  |
Rents | $ 106,360 | $ 103,332
Tenant reimbursements | 19,849 | 18,535
Termination fees | 550 | 1,673
Third party management fees, labor reimbursement and leasing | 7,674 | 6,485
Other | 1,925 | 895
Total revenue | 136,358 | 130,920
Operating expenses |  |
Property operating expenses | 39,332 | 36,885
Real estate taxes | 12,422 | 11,749
Third party management expenses | 4,750 | 2,447
Depreciation and amortization | 43,291 | 45,892
General and administrative expenses | 8,723 | 9,325
Provision for impairment | 0 | 2,730
Total operating expenses | 108,518 | 109,028
Operating income | 27,840 | 21,892
Other income (expense) |  |
Interest income | 703 | 393
Interest expense | (19,533) | (21,437)
Interest expense - amortization of deferred financing costs | (627) | (634)
Equity in loss of Real Estate Ventures | (825) | (748)
Net gain on disposition of real estate | 0 | 7,323
Net gain on sale of undepreciated real estate | 22 | 0
Net gain on Real Estate Venture transactions | 37,263 | 14,582
Net income before income taxes | 44,843 | 21,371
Income tax provision | (138) | (100)
Net income | 44,705 | 21,271
Net income attributable to noncontrolling interests | (376) | (169)
Net income attributable to Brandywine Realty Trust | 44,329 | 21,102
Distribution to preferred shareholders | 0 | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (114) | (99)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 44,215 | $ 19,278
Basic income per Common Share | $ 0.25 | $ 0.11
Diluted income per Common Share | $ 0.25 | $ 0.11
Basic weighted average shares outstanding | 178,395,525 | 175,176,964
Diluted weighted average shares outstanding | 179,788,311 | 176,201,872
Distributions declared per Common Share | $ 0.18 | $ 0.16
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |
Revenue |  |
Rents | $ 106,360 | $ 103,332
Tenant reimbursements | 19,849 | 18,535
Termination fees | 550 | 1,673
Third party management fees, labor reimbursement and leasing | 7,674 | 6,485
Other | 1,925 | 895
Total revenue | 136,358 | 130,920
Operating expenses |  |
Property operating expenses | 39,332 | 36,885
Real estate taxes | 12,422 | 11,749
Third party management expenses | 4,750 | 2,447
Depreciation and amortization | 43,291 | 45,892
General and administrative expenses | 8,723 | 9,325
Provision for impairment | 0 | 2,730
Total operating expenses | 108,518 | 109,028
Operating income | 27,840 | 21,892
Other income (expense) |  |
Interest income | 703 | 393
Interest expense | (19,533) | (21,437)
Interest expense - amortization of deferred financing costs | (627) | (634)
Equity in loss of Real Estate Ventures | (825) | (748)
Net gain on disposition of real estate | 0 | 7,323
Net gain on sale of undepreciated real estate | 22 | 0
Net gain on Real Estate Venture transactions | 37,263 | 14,582
Net income before income taxes | 44,843 | 21,371
Income tax provision | (138) | (100)
Net income | 44,705 | 21,271
Net income from continuing operations attributable to non-controlling interests - consolidated real estate ventures | (5) | (5)
Net income attributable to Brandywine Realty Trust | 44,700 | 21,266
Distribution to preferred shareholders | 0 | (1,725)
Nonforfeitable dividends allocated to unvested restricted shareholders | (114) | (99)
Net income attributable to Common Shareholders of Brandywine Realty Trust | $ 44,586 | $ 19,442
Basic income per Common Share | $ 0.25 | $ 0.11
Diluted income per Common Share | $ 0.25 | $ 0.11
Basic weighted average shares outstanding | 179,875,324 | 176,656,763
Diluted weighted average shares outstanding | 181,268,110 | 177,681,671
Distributions declared per Common Share | $ 0.18 | $ 0.16

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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=84234705&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=84161450&loc=SL4573702-111684 + Details
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + 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=96947427&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=77902458&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=84234705&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=96868048&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=84161450&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=84234705&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=84161450&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=96947427&loc=SL5780133-109256 + Details
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