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CONSOLIDATED BALANCE SHEETS - BRANDYWINE OPERATING PARTNERSHIP, L.P. - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Real estate investments:    
Operating properties $ 3,587,083 $ 3,472,602
Accumulated depreciation (1,034,681) (957,450)
Right of use asset - operating leases, net 19,826 20,313
Operating real estate investments, net 2,572,228 2,535,465
Construction-in-progress 227,231 277,237
Land held for development 74,272 114,604
Prepaid leasehold interests in land held for development, net 35,576 27,762
Total real estate investments, net 2,909,307 2,955,068
Assets held for sale, net 19,534 562
Cash and cash equivalents 31,198 27,463
Accounts receivable 11,398 11,875
Accrued rent receivable, net of allowance of $4,048 and $4,133 as of September 30, 2022 and December 31, 2021, respectively 175,908 167,210
Investment in unconsolidated real estate ventures 579,457 435,506
Deferred costs, net 95,470 86,862
Intangible assets, net 20,383 28,556
Other assets 131,532 133,094
Total assets 3,974,187 3,846,196
LIABILITIES AND BENEFICIARIES' EQUITY    
Unsecured credit facility 246,000 23,000
Unsecured term loan, net 248,144 249,608
Unsecured senior notes, net 1,580,579 1,580,978
Accounts payable and accrued expenses 125,889 150,151
Distributions payable 32,805 32,765
Deferred income, gains and rent 22,913 23,849
Intangible liabilities, net 10,723 12,981
Liabilities related to assets held for sale, net 36 0
Lease liability - operating leases 23,116 22,962
Other liabilities 49,033 48,683
Total liabilities 2,339,238 2,144,977
Commitments and contingencies (See Note 14)
Brandywine Realty Trust's Equity:    
Accumulated other comprehensive income (loss) 4,525 (2,020)
Total liabilities and beneficiaries' equity 3,974,187 3,846,196
BRANDYWINE OPERATING PARTNERSHIP, L.P.    
Real estate investments:    
Operating properties 3,587,083 3,472,602
Accumulated depreciation (1,034,681) (957,450)
Right of use asset - operating leases, net 19,826 20,313
Operating real estate investments, net 2,572,228 2,535,465
Construction-in-progress 227,231 277,237
Land held for development 74,272 114,604
Prepaid leasehold interests in land held for development, net 35,576 27,762
Total real estate investments, net 2,909,307 2,955,068
Assets held for sale, net 19,534 562
Cash and cash equivalents 31,198 27,463
Accounts receivable 11,398 11,875
Accrued rent receivable, net of allowance of $4,048 and $4,133 as of September 30, 2022 and December 31, 2021, respectively 175,908 167,210
Investment in unconsolidated real estate ventures 579,457 435,506
Deferred costs, net 95,470 86,862
Intangible assets, net 20,383 28,556
Other assets 131,532 133,094
Total assets 3,974,187 3,846,196
LIABILITIES AND BENEFICIARIES' EQUITY    
Unsecured credit facility 246,000 23,000
Unsecured term loan, net 248,144 249,608
Unsecured senior notes, net 1,580,579 1,580,978
Accounts payable and accrued expenses 125,889 150,151
Distributions payable 32,805 32,765
Deferred income, gains and rent 22,913 23,849
Intangible liabilities, net 10,723 12,981
Liabilities related to assets held for sale, net 36 0
Lease liability - operating leases 23,116 22,962
Other liabilities 49,033 48,683
Total liabilities 2,339,238 2,144,977
Commitments and contingencies (See Note 14)
Redeemable limited partnership units at redemption value; 516,467 and 823,983 issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 3,533 11,140
Brandywine Realty Trust's Equity:    
General Partnership Capital; 171,569,807 and 171,126,257 units issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 1,624,388 1,689,611
Accumulated other comprehensive income (loss) 4,199 (2,366)
Total Brandywine Operating Partnership, L.P.'s equity 1,628,587 1,687,245
Noncontrolling interest - consolidated real estate ventures 2,829 2,834
Total partners' equity 1,631,416 1,690,079
Total liabilities and beneficiaries' equity $ 3,974,187 $ 3,846,196