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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Real estate investments: |  |  |
Operating properties |  | $ 3,953,319 | $ 3,832,348
Accumulated depreciation |  | (865,462) | (895,091)
Operating real estate investments, net |  | 3,087,857 | 2,937,257
Construction-in-progress |  | 150,263 | 121,188
Land held for development | [1] | 86,401 | 98,242
Prepaid leasehold interests in land held for development, net | [2] | 39,999 | 0
Total real estate investments, net |  | 3,364,520 | 3,156,687
Assets held for sale, net |  | 11,599 | 392
Cash and cash equivalents |  | 22,842 | 202,179
Accounts receivable, net of allowance of $1,653 and $3,467 as of December 31, 2018 and December 31, 2017, respectively |  | 16,394 | 17,938
Accrued rent receivable, net of allowance of $11,266 and $13,645 as of December 31, 2018 and December 31, 2017, respectively |  | 165,243 | 169,760
Investment in Real Estate Ventures, equity method |  | 169,100 | 194,621
Deferred costs, net |  | 91,075 | 96,695
Intangible assets, net |  | 131,348 | 64,972
Other assets |  | 126,400 | 92,204
Total assets |  | 4,098,521 | 3,995,448
LIABILITIES AND EQUITY |  |  |
Mortgage notes payable, net |  | 320,869 | 317,216
Unsecured credit facility |  | 92,500 | 0
Unsecured term loan, net |  | 248,042 | 248,429
Unsecured senior notes, net |  | 1,366,635 | 1,365,183
Accounts payable and accrued expenses |  | 125,696 | 107,074
Distributions payable |  | 33,632 | 32,456
Deferred income, gains and rent |  | 28,293 | 42,593
Acquired lease intangibles, net |  | 31,783 | 20,274
Other liabilities |  | 18,498 | 15,623
Total liabilities |  | 2,265,948 | 2,148,848
Commitments and contingencies |  |  |
Equity: |  |  |
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 176,873,324 and 178,285,236 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively |  | 1,770 | 1,784
Additional paid-in-capital |  | 3,200,850 | 3,218,564
Deferred compensation payable in common shares |  | 14,021 | 12,445
Common shares in grantor trust, 977,120 and 894,736 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively |  | (14,021) | (12,445)
Cumulative earnings |  | 796,513 | 660,174
Accumulated other comprehensive income |  | 5,029 | 2,399
Cumulative distributions |  | (2,183,909) | (2,053,741)
Total Brandywine Realty Trust's equity |  | 1,820,253 | 1,829,180
Noncontrolling interests |  | 12,320 | 17,420
Total beneficiaries' equity |  | 1,832,573 | 1,846,600
Total liabilities and beneficiaries' equity |  | 4,098,521 | 3,995,448
BRANDYWINE OPERATING PARTNERSHIP, L.P. |  |  |
Real estate investments: |  |  |
Operating properties |  | 3,953,319 | 3,832,348
Accumulated depreciation |  | (865,462) | (895,091)
Operating real estate investments, net |  | 3,087,857 | 2,937,257
Construction-in-progress |  | 150,263 | 121,188
Land held for development |  | 86,401 | 98,242
Prepaid leasehold interests in land held for development, net |  | 39,999 | 0
Total real estate investments, net |  | 3,364,520 | 3,156,687
Assets held for sale, net |  | 11,599 | 392
Cash and cash equivalents |  | 22,842 | 202,179
Accounts receivable, net of allowance of $1,653 and $3,467 as of December 31, 2018 and December 31, 2017, respectively |  | 16,394 | 17,938
Accrued rent receivable, net of allowance of $11,266 and $13,645 as of December 31, 2018 and December 31, 2017, respectively |  | 165,243 | 169,760
Investment in Real Estate Ventures, equity method |  | 169,100 | 194,621
Deferred costs, net |  | 91,075 | 96,695
Intangible assets, net |  | 131,348 | 64,972
Other assets |  | 126,400 | 92,204
Total assets |  | 4,098,521 | 3,995,448
LIABILITIES AND EQUITY |  |  |
Mortgage notes payable, net |  | 320,869 | 317,216
Unsecured credit facility |  | 92,500 |
Unsecured term loan, net |  | 248,042 | 248,429
Unsecured senior notes, net |  | 1,366,635 | 1,365,183
Accounts payable and accrued expenses |  | 125,696 | 107,074
Distributions payable |  | 33,632 | 32,456
Deferred income, gains and rent |  | 28,293 | 42,593
Acquired lease intangibles, net |  | 31,783 | 20,274
Other liabilities |  | 18,498 | 15,623
Total liabilities |  | 2,265,948 | 2,148,848
Commitments and contingencies |  |  |
Redeemable limited partnership units at redemption value; 1,479,799 and 1,535,102 issued and outstanding in 2016 and 2015, respectively |  | 12,520 | 26,918
Equity: |  |  |
General Partnership Capital; 176,873,324 and 178,285,236 units issued and outstanding as of December 31, 2018 and December 31, 2017, respectively |  | 1,813,136 | 1,815,411
Accumulated other comprehensive income |  | 4,725 | 2,056
Total Brandywine Operating Partnership, L.P.'s equity |  | 1,817,861 | 1,817,467
Noncontrolling interest - consolidated real estate ventures |  | 2,192 | 2,215
Total partners' equity |  | 1,820,053 | 1,819,682
Total liabilities and beneficiaries' equity |  | $ 4,098,521 | $ 3,995,448
[1] | As of December 31, 2018, the Company classified 37.9 acres of land held for development, comprised of 2.7 acres and 35.2 acres, located in its Pennsylvania Suburbs segment and Other segment, respectively, as held for sale in accordance with applicable accounting standards for long lived assets. See Note 3, “Real Estate Investments,” for further information. As of December 31, 2017, the Company classified 13.1 acres of land held for development located in its Other segment as held for sale in accordance with applicable accounting standards for long lived assets.
[2] | As of December 31, 2018, this caption comprised leasehold interests in prepaid 99-year ground leases at 3025 and 3001-3003 JFK Boulevard, in Philadelphia, Pennsylvania. See Note 3, “Real Estate Investments,” for further information.

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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