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CONSOLIDATED STATEMENTS OF PARTNERS’ EQUITY - USD ($) $ in Thousands | Total | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest - Consolidated Real Estate Ventures | BRANDYWINE OPERATING PARTNERSHIP, L.P. | BRANDYWINE OPERATING PARTNERSHIP, L.P. Accumulated Other Comprehensive Income (Loss) | BRANDYWINE OPERATING PARTNERSHIP, L.P. Noncontrolling Interest - Consolidated Real Estate Ventures | BRANDYWINE OPERATING PARTNERSHIP, L.P. General Partner Capital
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 170,572,964
Beginning Balance at Dec. 31, 2020 |  |  |  | $ 1,793,082 | $ (7,935) | $ 72 | $ 1,800,945
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 6,964 |  | $ 43 | 6,964 |  | (1) | $ 6,965
Other comprehensive income | 1,098 | $ 1,092 | 6 | 1,098 | 1,098 |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | (18,058)
Deferred compensation obligation | (198) |  |  | (198) |  |  | $ (198)
Share-based compensation activity (in shares) |  |  |  |  |  |  | 108,345
Share-based compensation activity | 2,502 |  |  | 2,502 |  |  | $ 2,502
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | (1,294) |  |  | (1,294)
Distributions declared to general partnership unit holders |  |  |  | (32,573) |  |  | $ (32,573)
Ending balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  | 170,663,251
Ending Balance at Mar. 31, 2021 |  |  |  | 1,769,581 | (6,837) | 71 | $ 1,776,347
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 170,572,964
Beginning Balance at Dec. 31, 2020 |  |  |  | 1,793,082 | (7,935) | 72 | $ 1,800,945
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 7,763 |  |  | 7,763 |  |  |
Other comprehensive income | 3,245 |  |  | 3,245 |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  |  | 171,126,257
Ending Balance at Sep. 30, 2021 |  |  |  | 1,714,307 | (4,690) | 68 | $ 1,718,929
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  | 170,663,251
Beginning Balance at Mar. 31, 2021 |  |  |  | 1,769,581 | (6,837) | 71 | $ 1,776,347
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (175) |  | (8) | (175) |  | (1) | (174)
Other comprehensive income | 1,048 | 1,042 | 6 | 1,048 | 1,048 |  |
Deferred compensation obligation | 0 |  |  |  |  |  |
Repurchase and retirement of LP units |  |  |  | (2,334) |  |  | (2,334)
Issuance of partnership interest in consolidated real estate ventures | 2,289 |  | 2,289 | 2,289 |  |  | $ 2,289
Share-based compensation activity (in shares) |  |  |  |  |  |  | 237,240
Share-based compensation activity | 690 |  |  | 690 |  |  | $ 690
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 1,066 |  |  | 1,066
Distributions declared to general partnership unit holders |  |  |  | (32,562) |  |  | $ (32,562)
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | 170,900,491
Ending Balance at Jun. 30, 2021 |  |  |  | 1,739,603 | (5,789) | 70 | $ 1,745,322
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 974 |  | 7 | 974 |  | (2) | $ 976
Other comprehensive income | 1,099 | 1,094 | 5 | 1,099 | 1,099 |  |
Issuance of LP Units (in shares) |  |  |  |  |  |  | 226,695
Issuance of LP Units | 3,052 |  |  |  |  |  | $ 3,052
Issuance of partnership interest in consolidated real estate ventures | 476 |  | 476 | 476 |  |  | $ 476
Share-based compensation activity (in shares) |  |  |  |  |  |  | (929)
Share-based compensation activity | 1,585 |  |  | 1,585 |  |  | $ 1,585
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 124 |  |  | 124
Distributions declared to general partnership unit holders |  |  |  | (32,606) |  |  | $ (32,606)
Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  |  | 171,126,257
Ending Balance at Sep. 30, 2021 |  |  |  | 1,714,307 | (4,690) | 68 | $ 1,718,929
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 171,126,257
Beginning Balance at Dec. 31, 2021 |  |  |  | 1,690,079 | (2,366) | 2,834 | $ 1,689,611
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 6,101 |  | 8 | 6,101 |  | (2) | $ 6,103
Other comprehensive income | 3,952 | 3,940 | 12 | 3,952 | 3,952 |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | (19,406)
Deferred compensation obligation | (249) |  |  | (249) |  |  | $ (249)
Repurchase and retirement of LP units |  |  |  | (4,006) |  |  | $ (4,006)
Share-based compensation activity (in shares) |  |  |  |  |  |  | 277,061
Share-based compensation activity | 1,655 |  |  | 1,655 |  |  | $ 1,655
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 3,704 |  |  | 3,704
Distributions declared to general partnership unit holders |  |  |  | (32,711) |  |  | $ (32,711)
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 171,383,912
Ending Balance at Mar. 31, 2022 |  |  |  | 1,668,525 | 1,586 | 2,832 | $ 1,664,107
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 171,126,257
Beginning Balance at Dec. 31, 2021 |  |  |  | 1,690,079 | (2,366) | 2,834 | $ 1,689,611
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 24,230 |  |  | 24,230 |  |  |
Other comprehensive income | 6,565 |  |  | 6,565 |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | 171,569,807
Ending Balance at Sep. 30, 2022 |  |  |  | 1,631,416 | 4,199 | 2,829 | $ 1,624,388
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 171,383,912
Beginning Balance at Mar. 31, 2022 |  |  |  | 1,668,525 | 1,586 | 2,832 | $ 1,664,107
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 4,651 |  | 14 | 4,651 |  | (2) | $ 4,653
Other comprehensive income | 1,935 | 1,929 | 6 | 1,935 | 1,935 |  |
Deferred compensation obligation | 0 |  |  |  |  |  |
Share-based compensation activity (in shares) |  |  |  |  |  |  | 191,368
Share-based compensation activity | 1,917 |  |  | 1,917 |  |  | $ 1,917
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 2,181 |  |  | 2,181
Distributions declared to general partnership unit holders |  |  |  | (32,705) |  |  | $ (32,705)
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | 171,575,280
Ending Balance at Jun. 30, 2022 |  |  |  | 1,646,504 | 3,521 | 2,830 | $ 1,640,153
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 13,478 |  | 37 | 13,478 |  | (1) | $ 13,479
Other comprehensive income | 678 | $ 676 | $ 2 | 678 | 678 |  |
Deferred compensation obligation (in shares) |  |  |  |  |  |  | (6,573)
Deferred compensation obligation | (63) |  |  | (63) |  |  | $ (63)
Share-based compensation activity (in shares) |  |  |  |  |  |  | 1,100
Share-based compensation activity | $ 2,094 |  |  | 2,094 |  |  | $ 2,094
Adjustment of redeemable partnership units to liquidation value at period end |  |  |  | 1,428 |  |  | 1,428
Distributions declared to general partnership unit holders |  |  |  | (32,703) |  |  | $ (32,703)
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | 171,569,807
Ending Balance at Sep. 30, 2022 |  |  |  | $ 1,631,416 | $ 4,199 | $ 2,829 | $ 1,624,388

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