XML 27 R13.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - BRANDYWINE OPERATING PARTNERSHIP, L.P. - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net income (loss) $ (5,276) $ 6,101
Comprehensive income (loss):    
Unrealized gain (loss) on derivative financial instruments (5,291) 3,764
Amortization of interest rate contracts [1] 0 188
Total comprehensive income (loss) (5,291) 3,952
Comprehensive income (loss) (10,567) 10,053
Comprehensive loss attributable to noncontrolling interest - consolidated real estate ventures 17 (20)
Comprehensive income (loss) attributable to Brandywine Realty Trust (10,550) 10,033
BRANDYWINE OPERATING PARTNERSHIP, L.P.    
Net income (loss) (5,276) 6,101
Comprehensive income (loss):    
Unrealized gain (loss) on derivative financial instruments (5,291) 3,764
Amortization of interest rate contracts [2] 0 188
Total comprehensive income (loss) (5,291) 3,952
Comprehensive income (loss) (10,567) 10,053
Comprehensive loss attributable to noncontrolling interest - consolidated real estate ventures 1 2
Comprehensive income (loss) attributable to Brandywine Realty Trust $ (10,566) $ 10,055
[1] Amounts reclassified from comprehensive income to interest expense within the Consolidated Statements of Operations.
[2] Amounts reclassified from comprehensive income to interest expense within the Consolidated Statements of Operations.