XML 20 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income $ 46,310 $ 8,594
Comprehensive loss:    
Unrealized loss on derivative financial instruments (9,405) (2,663)
Reclassification of realized losses on derivative financial instruments to operations, net [1] 246 58
Total comprehensive loss (9,159) (2,605)
Comprehensive income 37,151 5,989
Comprehensive loss attributable to non-controlling interest (309) (36)
Comprehensive income attributable to reporting entity 36,842 5,953
BRANDYWINE OPERATING PARTNERSHIP, L.P.    
Net income 46,310 8,594
Comprehensive loss:    
Unrealized loss on derivative financial instruments (9,405) (2,663)
Reclassification of realized losses on derivative financial instruments to operations, net [1] 246 58
Total comprehensive loss (9,159) (2,605)
Comprehensive loss attributable to non-controlling interest (2) 0
Comprehensive income attributable to reporting entity $ 37,149 $ 5,989
[1] Amounts reclassified from comprehensive income to interest expense within the Consolidated Statements of Operations.