XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.2
BENEFICIARIES' EQUITY OF THE PARENT COMPANY - Schedule of Number of Shares and Net Income Used to Calculate Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator            
Net income (loss) $ (12,737) $ (5,276) $ 4,651 $ 6,101 $ (18,013) $ 10,752
Net (income) loss attributable to noncontrolling interests, Basic 41   (14)   58 (22)
Net (income) loss attributable to noncontrolling interests, Diluted 41   (14)   58 (22)
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic (204)   (98)   (274) (246)
Nonforfeitable dividends allocated to unvested restricted shareholders, Diluted (204)   (98)   (274) (246)
Net income (loss) attributable to Common Shareholders of Brandywine Realty Trust (12,900)   4,539   (18,229) 10,484
Net income (loss) attributable to common shareholders, diluted $ (12,900)   $ 4,539   $ (18,229) $ 10,484
Denominator            
Basic weighted average shares outstanding (in shares) 171,962,162   171,527,031   171,818,463 171,411,631
Contingent securities/Share based compensation (in shares) 0   733,398   0 1,163,777
Weighted average shares outstanding, diluted (in shares) 171,962,162   172,260,429   171,818,463 172,575,408
Earnings (loss) per Common Share:            
Net income (loss) attributable to common shareholders, Basic (in dollars per share) $ (0.08)   $ 0.03   $ (0.11) $ 0.06
Net income (loss) attributable to common shareholders, Diluted (in dollars per share) $ (0.08)   $ 0.03   $ (0.11) $ 0.06