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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 unitholders       (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) 6,789     6,789      
Other comprehensive income 2,146     2,146      
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
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 unitholders       (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
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 unitholders       (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) 10,752     10,752      
Other comprehensive income 5,887     5,887      
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
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 unitholders       (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