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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate investments:    
Operating properties $ 3,693,000 $ 4,603,692
Accumulated depreciation (867,035) (1,067,829)
Operating real estate investments, net 2,825,965 3,535,863
Construction-in-progress 268,983 201,360
Land held for development 130,479 90,603
Total real estate investments, net 3,225,427 3,827,826
Cash and cash equivalents 56,694 257,502
Accounts receivable, net 17,126 18,757
Accrued rent receivable, net 145,092 134,051
Assets held for sale, net 584,365 18,295
Investment in Real Estate Ventures, at equity 241,004 225,004
Deferred costs, net 101,419 101,261
Intangible assets, net 111,623 99,403
Mortgage note receivable 0 88,000
Other assets 71,761 65,111
Total assets 4,554,511 4,835,210
LIABILITIES AND BENEFICIARIES' EQUITY    
Mortgage notes payable, net 545,753 639,631
Unsecured term loans, net 247,800 198,923
Unsecured senior notes, net 1,591,164 1,588,791
Accounts payable and accrued expenses 99,856 96,046
Distributions payable 28,249 28,871
Deferred income, gains and rent 30,413 59,452
Acquired lease intangibles, net 25,655 26,010
Liabilities related to assets held for sale 2,151 602
Other liabilities 31,379 37,558
Total liabilities $ 2,602,420 $ 2,675,884
Commitments and contingencies
Equity:    
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2015 and 2014 $ 40 $ 40
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 174,688,568 and 179,293,160 issued and outstanding in 2015 and 2014, respectively 1,747 1,793
Additional paid-in-capital 3,252,622 3,314,693
Deferred compensation payable in common shares 11,918 6,219
Common shares in grantor trust, 745,686 in 2015, 384,536 in 2014 (11,918) (6,219)
Cumulative earnings 499,086 529,487
Accumulated other comprehensive loss (5,192) (4,607)
Cumulative distributions (1,814,378) (1,700,579)
Total Brandywine Realty Trust's equity 1,933,925 2,140,827
Non-controlling interests 18,166 18,499
Total beneficiaries' equity 1,952,091 2,159,326
Total liabilities and beneficiaries' equity 4,554,511 4,835,210
BRANDYWINE OPERATING PARTNERSHIP, L.P.    
Real estate investments:    
Operating properties 3,693,000 4,603,692
Accumulated depreciation (867,035) (1,067,829)
Operating real estate investments, net 2,825,965 3,535,863
Construction-in-progress 268,983 201,360
Land held for development 130,479 90,603
Total real estate investments, net 3,225,427 3,827,826
Cash and cash equivalents 56,694 257,502
Accounts receivable, net 17,126 18,757
Accrued rent receivable, net 145,092 134,051
Assets held for sale, net 584,365 18,295
Investment in Real Estate Ventures, at equity 241,004 225,004
Deferred costs, net 101,419 101,261
Intangible assets, net 111,623 99,403
Mortgage note receivable 0 88,000
Other assets 71,761 65,111
Total assets 4,554,511 4,835,210
LIABILITIES AND BENEFICIARIES' EQUITY    
Mortgage notes payable, net 545,753 639,631
Unsecured term loans, net 247,800 198,923
Unsecured senior notes, net 1,591,164 1,588,791
Accounts payable and accrued expenses 99,856 96,046
Distributions payable 28,249 28,871
Deferred income, gains and rent 30,413 59,452
Acquired lease intangibles, net 25,655 26,010
Liabilities related to assets held for sale 2,151 602
Other liabilities 31,379 37,558
Total liabilities $ 2,602,420 $ 2,675,884
Commitments and contingencies
Redeemable limited partnership units at redemption value; 1,535,102 issued and outstanding in 2015 and 2014 $ 22,114 $ 24,571
Equity:    
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 4,000,000 in 2015 and 2014 96,850 96,850
General Partnership Capital 174,688,568 and 179,293,160 units issued and outstanding in 2015 and 2014, respectively 1,836,692 2,041,902
Accumulated other comprehensive loss (5,597) (5,007)
Total Brandywine Realty Trust's equity 1,927,945 2,133,745
Non-controlling interests 2,032 1,010
Total beneficiaries' equity 1,929,977 2,134,755
Total liabilities and beneficiaries' equity $ 4,554,511 $ 4,835,210