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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Real estate investments:    
Operating properties $ 4,631,910 $ 4,726,169
Accumulated depreciation (998,409) (954,665)
Operating real estate investments, net 3,633,501 3,771,504
Construction-in-progress 52,702 48,950
Land inventory 94,097 102,439
Total real estate investments, net 3,780,300 3,922,893
Cash and cash equivalents 185,517 1,549
Accounts receivable, net 13,718 13,232
Accrued rent receivable, net 128,232 122,066
Assets held for sale, net 2,371 0
Investment in real estate ventures, at equity 194,572 193,555
Deferred costs, net 126,260 122,243
Intangible assets, net 54,457 70,620
Notes receivable 7,026 7,226
Other assets 65,689 53,325
Total assets 4,558,142 4,506,709
LIABILITIES AND BENEFICIARIES’ EQUITY    
Mortgage notes payable 434,895 442,974
Unsecured credit facility 0 69,000
Unsecured term loans 450,000 450,000
Unsecured senior notes, net of discounts 1,492,296 1,503,356
Accounts payable and accrued expenses 89,087 71,579
Distributions payable 25,579 23,652
Deferred income, gains and rent 69,637 82,947
Acquired lease intangibles, net 28,500 33,859
Other liabilities 46,990 55,826
Total liabilities 2,636,984 2,733,193
Commitments and contingencies (Note 17)      
Equity:    
6.90% Series E Preferred Units; issued and outstanding- 4,000,000 in 2013 and 2012 40 40
Common Shares of Brandywine Realty Trust’s beneficial interest, $0.01 par value; shares authorized 200,000,000; 156,703,790 and 143,538,733 issued and outstanding in 2013 and 2012, respectively 1,565 1,434
Additional paid-in capital 2,970,576 2,780,194
Deferred compensation payable in common shares 5,431 5,352
Common shares in grantor trust, 313,023 in 2013 and 290,745 in 2012 (5,431) (5,352)
Cumulative earnings 501,735 479,734
Accumulated other comprehensive loss (5,825) (15,918)
Cumulative distributions 1,567,202 1,493,206
Total equity, excluding non-controlling interest 1,900,889 1,752,278
Non-controlling interests 20,269 21,238
Total equity 1,921,158 1,773,516
Total liabilities and equity 4,558,142 4,506,709
BRANDYWINE OPERATING PARTNERSHIP, L.P.
   
Real estate investments:    
Operating properties 4,631,910 4,726,169
Accumulated depreciation (998,409) (954,665)
Operating real estate investments, net 3,633,501 3,771,504
Construction-in-progress 52,702 48,950
Land inventory 94,097 102,439
Total real estate investments, net 3,780,300 3,922,893
Cash and cash equivalents 185,517 1,549
Accounts receivable, net 13,718 13,232
Accrued rent receivable, net 128,232 122,066
Assets held for sale, net 2,371 0
Investment in real estate ventures, at equity 194,572 193,555
Deferred costs, net 126,260 122,243
Intangible assets, net 54,457 70,620
Notes receivable 7,026 7,226
Other assets 65,689 53,325
Total assets 4,558,142 4,506,709
LIABILITIES AND BENEFICIARIES’ EQUITY    
Mortgage notes payable 434,895 442,974
Unsecured credit facility 0 69,000
Unsecured term loans 450,000 450,000
Unsecured senior notes, net of discounts 1,492,296 1,503,356
Accounts payable and accrued expenses 89,087 71,579
Distributions payable 25,579 23,652
Deferred income, gains and rent 69,637 82,947
Acquired lease intangibles, net 28,500 33,859
Other liabilities 46,990 55,826
Total liabilities 2,636,984 2,733,193
Commitments and contingencies (Note 17)      
Redeemable limited partnership units at redemption value;    
Redeemable limited partnership units at redemption value; 1,763,739 and 1,845,737 issued and outstanding in 2013 and 2012, respectively 26,290 26,777
Equity:    
6.90% Series E Preferred Units; issued and outstanding- 4,000,000 in 2013 and 2012 96,850 96,850
General Partnership Capital, 156,703,790 and 143,538,733 units issued and outstanding in 2013 and 2012, respectively 1,804,378 1,666,341
Accumulated other comprehensive loss (6,360) (16,452)
Total equity, excluding non-controlling interest 1,894,868 1,746,739
Total liabilities and equity 4,558,142 4,506,709
Series E Preferred Stock [Member]
   
Equity:    
Total equity $ 40 $ 40