XML 35 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF PARTNERS’ EQUITY - USD ($)
$ in Thousands
Total
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest - Consolidated Real Estate Ventures
BRANDYWINE OPERATING PARTNERSHIP, L.P.
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Cumulative Effect, Period of Adoption, Adjustment
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Accumulated Other Comprehensive Income (Loss)
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Noncontrolling Interest - Consolidated Real Estate Ventures
BRANDYWINE OPERATING PARTNERSHIP, L.P.
General Partner Capital
BRANDYWINE OPERATING PARTNERSHIP, L.P.
General Partner Capital
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Dec. 31, 2018               176,873,324  
Partners' Equity, beginning balance at Dec. 31, 2018       $ 1,798,508 $ (5,336) $ 4,725 $ 2,192 $ 1,791,591 $ (5,336)
Net income $ 34,529   $ 262 34,529     69 $ 34,460  
Other comprehensive loss (7,440) $ (7,399) (41) (7,440)   (7,440)      
Deferred compensation obligation (in shares)               97,485  
Deferred compensation obligation 0                
Conversion of LP Units to common shares (in shares)               1,245  
Conversion of LP Units to common shares       16       $ 16  
Repurchase and retirement of LP units (in shares)               (1,337,169)  
Repurchase and retirement of LP units       (17,297)       $ (17,297)  
Issuance of partnership interest in consolidated real estate venture 27   27 27     27    
Share-based compensation activity (in shares)               845,210  
Share-based compensation activity 10,027     10,027       $ 10,027  
Purchase of partnership interest in consolidated real estate venture (2,180)   (1,197)       (1,197) (983)  
Adjustment of redeemable partnership units to liquidation value at period end       (3,615)       (3,615)  
Distributions declared to general partnership unitholders       (134,324)       $ (134,324)  
Ending balance (in shares) at Dec. 31, 2019               176,480,095  
Partners' Equity, ending balance at Dec. 31, 2019       1,672,915   (2,715) 1,091 $ 1,674,539  
Net income 307,326   1,799 307,326     20 $ 307,306  
Other comprehensive loss (5,220) (5,191) (29) (5,220)   (5,220)      
Deferred compensation obligation (in shares)               32,256  
Deferred compensation obligation (206)     (206)       $ (206)  
Repurchase and retirement of LP units (in shares)               (6,248,483)  
Repurchase and retirement of LP units       (59,999)       $ (59,999)  
Distributions from consolidated real estate venture (22)   (22) (22)     (22)    
Share-based compensation activity (in shares)               309,096  
Share-based compensation activity 6,236     6,236       $ 6,236  
Sale of partnership interest to consolidated real estate venture (1,017)   (1,017)            
Adjustment of redeemable partnership units to liquidation value at period end       3,074       3,074  
Distributions declared to general partnership unitholders       (130,005)       $ (130,005)  
Ending balance (in shares) at Dec. 31, 2020               170,572,964  
Partners' Equity, ending balance at Dec. 31, 2020       1,793,082   (7,935) 72 $ 1,800,945  
Net income 12,366   77 12,366     (3) $ 12,369  
Other comprehensive loss 5,569 $ 5,541 28 5,569   5,569      
Deferred compensation obligation (in shares)               (18,058)  
Deferred compensation obligation (198)     (198)       $ (198)  
Units issued to acquire noncontrolling interest (in units)               226,695  
Partners' Capital Account, Acquisitions       3,052       $ 3,052  
Repurchase and retirement of LP units       (2,334)       $ (2,334)  
Issuance of partnership interest in consolidated real estate venture 2,765   $ 2,765 2,765     2,765    
Share-based compensation activity (in shares)               344,656  
Share-based compensation activity $ 6,354     6,354       $ 6,354  
Adjustment of redeemable partnership units to liquidation value at period end       (232)       (232)  
Distributions declared to general partnership unitholders       (130,345)       $ (130,345)  
Ending balance (in shares) at Dec. 31, 2021               171,126,257  
Partners' Equity, ending balance at Dec. 31, 2021       $ 1,690,079   $ (2,366) $ 2,834 $ 1,689,611