XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF PARTNERS’ EQUITY - BRANDYWINE OPERATING PARTNERSHIP, L.P. - USD ($)
$ in Thousands
Total
Brandywine Operating Partnership, L.P.
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Brandywine Operating Partnership, L.P.
Noncontrolling Interest - Consolidated Real Estate Ventures
Noncontrolling Interest - Consolidated Real Estate Ventures
Brandywine Operating Partnership, L.P.
General Partner Capital
Brandywine Operating Partnership, L.P.
Beginning balance (in shares) at Dec. 31, 2023             172,097,661
Beginning balance at Dec. 31, 2023   $ 1,321,372   $ (1,010)   $ 2,810 $ 1,319,572
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net loss $ (16,414) (16,414)     $ (46) 3 $ (16,417)
Other comprehensive income (loss) 6,026 6,026 $ 6,007 6,026 19    
Deferred compensation obligation (in shares)             (21,234)
Deferred compensation obligation (100) (100)         $ (100)
Share-based compensation activity (in shares)             194,480
Share-based compensation activity 4,831 4,831         $ 4,831
Adjustment of redeemable partnership units to liquidation value at period end   316         316
Distributions declared to general partnership unit holders   (26,177)         $ (26,177)
Ending balance (in shares) at Mar. 31, 2024             172,270,907
Ending balance at Mar. 31, 2024   1,289,854   5,016   2,813 $ 1,282,025
Beginning balance (in shares) at Dec. 31, 2024             172,665,995
Beginning balance at Dec. 31, 2024   1,041,717   2,190   2,815 $ 1,036,712
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net loss (27,056) (27,056)     (81) $ (27,056)
Other comprehensive income (loss) (2,552) (2,552) $ (2,544) (2,552) $ (8)    
Deferred compensation obligation (in shares)             (54,808)
Deferred compensation obligation (406) (406)         $ (406)
Share-based compensation activity (in shares)             439,776
Share-based compensation activity $ 11,298 11,298         $ 11,298
Adjustment of redeemable partnership units to liquidation value at period end   476         476
Distributions declared to general partnership unit holders   (26,398)         $ (26,398)
Ending balance (in shares) at Mar. 31, 2025             173,050,963
Ending balance at Mar. 31, 2025   $ 997,079   $ (362)   $ 2,815 $ 994,626