XML 82 R67.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PARTNERS' EQUITY OF THE PARENT COMPANY - Schedule of Number of Units and Net Income Used to Calculate Basic and Diluted Earnings Per Common Partnership Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator            
Net loss $ 30,267 $ (16,414) $ (12,737) $ (5,276) $ 13,853 $ (18,013)
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic (277)   (204)   (613) (274)
Nonforfeitable dividends allocated to unvested restricted unitholders, Diluted $ (277)   $ (204)   $ (613) $ (274)
Denominator            
Weighted average units outstanding, basic (in shares) 172,563,136   171,962,162   172,385,087 171,818,463
Contingent securities/Share based compensation (in shares) 2,132,515   0   1,957,064 0
Weighted average shares outstanding, diluted (in shares) 174,695,651   171,962,162   174,342,151 171,818,463
Earnings (loss) per Common Partnership Unit:            
Net income (loss) attributable to common shareholders, basic (in dollars per share) $ 0.17   $ (0.08)   $ 0.08 $ (0.11)
Net income (loss) attributable to common shareholders, diluted (in dollars per share) $ 0.17   $ (0.08)   $ 0.08 $ (0.11)
BRANDYWINE OPERATING PARTNERSHIP, L.P.            
Numerator            
Net loss $ 30,267 $ (16,414) $ (12,737) $ (5,276) $ 13,853 $ (18,013)
Net income attributable to noncontrolling interests (3)   0   (6) 1
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic (277)   (204)   (613) (274)
Nonforfeitable dividends allocated to unvested restricted unitholders, Diluted (277)   (204)   (613) (274)
Net income (loss) attributable to common unitholders, basic 29,987   (12,941)   13,234 (18,286)
Net income (loss) attributable to common unitholders, diluted $ 29,987   $ (12,941)   $ 13,234 $ (18,286)
Denominator            
Weighted average units outstanding, basic (in shares) 173,078,731   172,478,629   172,900,681 172,334,930
Contingent securities/Share based compensation (in shares)         1,957,064 0
Weighted average shares outstanding, diluted (in shares) 175,211,246   172,478,629   174,857,745 172,334,930
Earnings (loss) per Common Partnership Unit:            
Net income (loss) attributable to common shareholders, basic (in dollars per share) $ 0.17   $ (0.08)   $ 0.08 $ (0.11)
Net income (loss) attributable to common shareholders, diluted (in dollars per share) $ 0.17   $ (0.08)   $ 0.08 $ (0.11)