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CONSOLIDATED BALANCE SHEETS - BRANDYWINE OPERATING PARTNERSHIP, L.P. - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Real estate investments:    
Operating properties $ 3,597,211 $ 3,617,240
Accumulated depreciation (1,125,145) (1,063,060)
Right of use asset - operating leases, net 19,346 19,664
Operating real estate investments, net 2,491,412 2,573,844
Construction-in-progress 245,677 218,869
Land held for development 71,493 76,499
Prepaid leasehold interests in land held for development, net 27,762 35,576
Total real estate investments, net 2,836,344 2,904,788
Assets held for sale, net 52,664 0
Cash and cash equivalents 32,111 17,551
Restricted cash and escrows 10,876 0
Accounts receivable 11,654 11,003
Accrued rent receivable, net of allowance of $3,778 and $3,947 as of June 30, 2023 and December 31, 2022, respectively 183,191 179,771
Investment in unconsolidated real estate ventures 630,505 567,635
Deferred costs, net 95,102 96,639
Intangible assets, net 11,676 18,451
Other assets 90,362 78,667
Total assets 3,954,485 3,874,505
LIABILITIES AND PARTNERS' EQUITY    
Mortgage notes payable, net 241,383 0
Unsecured credit facility 0 88,500
Unsecured term loan, net 318,065 248,168
Unsecured senior notes, net 1,574,373 1,628,370
Accounts payable and accrued expenses 116,913 132,440
Distributions payable 32,957 32,792
Deferred income, gains and rent 24,786 25,082
Intangible liabilities, net 8,811 10,322
Liabilities related to assets held for sale, net 1,041 0
Lease liability - operating leases 23,268 23,166
Other liabilities 56,228 52,331
Total liabilities 2,397,825 2,241,171
Commitments and contingencies (See Note 14)
Brandywine Operating Partnership, L.P.'s equity:    
Accumulated other comprehensive income 5,216 3,897
Total liabilities and beneficiaries' equity 3,954,485 3,874,505
BRANDYWINE OPERATING PARTNERSHIP, L.P.    
Real estate investments:    
Operating properties 3,597,211 3,617,240
Accumulated depreciation (1,125,145) (1,063,060)
Right of use asset - operating leases, net 19,346 19,664
Operating real estate investments, net 2,491,412 2,573,844
Construction-in-progress 245,677 218,869
Land held for development 71,493 76,499
Prepaid leasehold interests in land held for development, net 27,762 35,576
Total real estate investments, net 2,836,344 2,904,788
Assets held for sale, net 52,664 0
Cash and cash equivalents 32,111 17,551
Restricted cash and escrows 10,876 0
Accounts receivable 11,654 11,003
Accrued rent receivable, net of allowance of $3,778 and $3,947 as of June 30, 2023 and December 31, 2022, respectively 183,191 179,771
Investment in unconsolidated real estate ventures 630,505 567,635
Deferred costs, net 95,102 96,639
Intangible assets, net 11,676 18,451
Other assets 90,362 78,667
Total assets 3,954,485 3,874,505
LIABILITIES AND PARTNERS' EQUITY    
Mortgage notes payable, net 241,383 0
Unsecured credit facility 0 88,500
Unsecured term loan, net 318,065 248,168
Unsecured senior notes, net 1,574,373 1,628,370
Accounts payable and accrued expenses 116,913 132,440
Distributions payable 32,957 32,792
Deferred income, gains and rent 24,786 25,082
Intangible liabilities, net 8,811 10,322
Liabilities related to assets held for sale, net 1,041 0
Lease liability - operating leases 23,268 23,166
Other liabilities 56,228 52,331
Total liabilities 2,397,825 2,241,171
Commitments and contingencies (See Note 14)
Redeemable limited partnership units at redemption value; 516,467 and 516,467 issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 2,318 3,195
Brandywine Operating Partnership, L.P.'s equity:    
General Partnership Capital; $172,101,929 and 171,569,807 units issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 1,546,587 1,623,738
Accumulated other comprehensive income 4,924 3,569
Total Brandywine Operating Partnership, L.P.'s equity 1,551,511 1,627,307
Noncontrolling interest - consolidated real estate ventures 2,831 2,832
Total partners' equity 1,554,342 1,630,139
Total liabilities and beneficiaries' equity $ 3,954,485 $ 3,874,505