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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net loss $ (6,724) $ (5,999)
Adjustments to reconcile net loss to net cash from operating activities:    
Depreciation and amortization 109,775 104,622
Amortization of deferred financing costs 1,998 1,873
Amortization of debt discount/(premium), net 529 490
Straight-line rent income (9,447) (5,408)
Amortization of acquired above (below) market leases to rental revenue, net (2,636) (3,181)
Straight-line ground rent expense 975 740
Provision for doubtful accounts 689 1,717
Non-cash compensation expense 2,051 2,492
Real estate venture income in excess of distributions (1,618) (1,958)
Net gain on sale of interests in real estate (6,627) (6,349)
Loss on early extinguishment of debt 756 1,637
Cumulative interest accretion of repayments of unsecured notes   (2,716)
Contributions from historic tax credit transaction, net of deferred costs   27,396
Changes in assets and liabilities:    
Accounts receivable 2,063 161
Other assets 2,231 2,074
Accounts payable and accrued expenses (4,500) (7,089)
Deferred income, gains and rent (5,048) (5,594)
Other liabilities 3,875 (1,906)
Net cash from operating activities 88,342 103,002
Cash flows from investing activities:    
Acquisition of properties (22,032)  
Sales of properties, net 5,639 10,445
Capital expenditures (67,768) (89,438)
Advances for purchase of tenant assets, net of repayments (386) (9,116)
Loan provided to an unconsolidated Real Estate Venture partner (1,045)  
Cash distributions from unconsolidated Real Estate Ventures in excess of cumulative equity income 3,063 801
Decrease in cash due to the deconsolidation of variable interest entities   (1,382)
Leasing costs (14,724) (11,594)
Net cash used in investing activities (97,253) (100,284)
Cash flows from financing activities:    
Proceeds from Credit Facility borrowings 181,500 231,000
Repayments of Credit Facility borrowings (322,500) (163,000)
Repayments of mortgage notes payable (122,204) (4,467)
Proceeds from unsecured notes 321,498  
Repayments of unsecured notes (23,931) (64,604)
Net settlement of hedge transactions (613)  
Debt financing costs (3,662) 8
Net proceeds from issuance of shares 8,069 41,021
Exercise of stock options 429  
Distributions paid to shareholders (44,669) (43,104)
Distributions to noncontrolling interest (838) (842)
Net cash from (used in) financing activities (6,921) (3,988)
Increase (decrease) in cash and cash equivalents (15,832) (1,270)
Cash and cash equivalents at beginning of period 16,565 1,567
Cash and cash equivalents at end of period 733 297
Supplemental disclosure:    
Cash paid for interest, net of capitalized interest during the six months ended June 30, 2011 and 2010 of $ 859 and $6,791, respectively 67,098 80,150
Supplemental disclosure of non-cash activity:    
Change in capital expenditures financed through accounts payable at period end 903 (2,739)
Change in capital expenditures financed through retention payable at period end (5,500) 1,624
Change in unfunded tenant allowance 514 (2,418)
Change in real estate investments due to the deconsolidation of variable interest entities   (37,126)
Change in mortgage notes payable due to the deconsolidation of variable interest entities   (42,877)
BRANDYWINE OPERATING PARTNERSHIP, L.P.
   
Cash flows from operating activities:    
Net loss (6,724) (5,999)
Adjustments to reconcile net loss to net cash from operating activities:    
Depreciation and amortization 109,775 104,622
Amortization of deferred financing costs 1,998 1,873
Amortization of debt discount/(premium), net 529 490
Straight-line rent income (9,447) (5,408)
Amortization of acquired above (below) market leases to rental revenue, net (2,636) (3,181)
Straight-line ground rent expense 975 740
Provision for doubtful accounts 689 1,717
Non-cash compensation expense 2,051 2,492
Real estate venture income in excess of distributions (1,618) (1,958)
Net gain on sale of interests in real estate (6,627) (6,349)
Loss on early extinguishment of debt 756 1,637
Cumulative interest accretion of repayments of unsecured notes   (2,716)
Contributions from historic tax credit transaction, net of deferred costs   27,396
Changes in assets and liabilities:    
Accounts receivable 2,063 161
Other assets 2,231 2,074
Accounts payable and accrued expenses (4,500) (7,089)
Deferred income, gains and rent (5,048) (5,594)
Other liabilities 3,875 (1,906)
Net cash from operating activities 88,342 103,002
Cash flows from investing activities:    
Acquisition of properties (22,032)  
Sales of properties, net 5,639 10,445
Capital expenditures (67,768) (89,438)
Advances for purchase of tenant assets, net of repayments (386) (9,116)
Loan provided to an unconsolidated Real Estate Venture partner (1,045)  
Cash distributions from unconsolidated Real Estate Ventures in excess of cumulative equity income 3,063 801
Decrease in cash due to the deconsolidation of variable interest entities   (1,382)
Leasing costs (14,724) (11,594)
Net cash used in investing activities (97,253) (100,284)
Cash flows from financing activities:    
Proceeds from Credit Facility borrowings 181,500 231,000
Repayments of Credit Facility borrowings (322,500) (163,000)
Repayments of mortgage notes payable (122,204) (4,467)
Proceeds from unsecured notes 321,498  
Repayments of unsecured notes (23,931) (64,604)
Net settlement of hedge transactions (613)  
Debt financing costs (3,662) 8
Net proceeds from issuance of shares 8,069 41,021
Exercise of stock options 429  
Distributions paid to shareholders (45,507) (43,946)
Net cash from (used in) financing activities (6,921) (3,988)
Increase (decrease) in cash and cash equivalents (15,832) (1,270)
Cash and cash equivalents at beginning of period 16,565 1,567
Cash and cash equivalents at end of period 733 297
Supplemental disclosure:    
Cash paid for interest, net of capitalized interest during the six months ended June 30, 2011 and 2010 of $ 859 and $6,791, respectively 67,098 80,150
Supplemental disclosure of non-cash activity:    
Change in capital expenditures financed through accounts payable at period end 903 (2,739)
Change in capital expenditures financed through retention payable at period end (5,500) 1,624
Change in unfunded tenant allowance 514 (2,418)
Change in real estate investments due to the deconsolidation of variable interest entities   (37,126)
Change in mortgage notes payable due to the deconsolidation of variable interest entities   $ (42,877)