XML 126 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Partners Equity of the Operating Partnership - Number of Units and Net Income Used to Calculate Basic and Diluted Earnings Per Common Partnership Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator                      
Income (Loss) from continuing operations, Basic                 $ 40,501 $ (30,740) $ 6,024
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic                 (341) (329) (349)
Distribution to preferred shareholders                 (6,900) (6,900) (6,900)
Income (loss) from discontinued operations, Basic                 0 0 918
Nonforfeitable dividends allocated to unvested restricted shareholders, Diluted                 $ (341) $ (329) $ (349)
Denominator                      
Basic weighted average shares outstanding (in shares)                 175,018,163 178,162,160 166,202,649
Contingent securities/Share based compensation (in shares)                 992,651 0 0
Diluted weighted average shares outstanding (in shares)                 176,010,814 178,162,160 166,202,649
Earnings (loss) per Common Share:                      
Income (loss) from continuing operations attributable to common shareholders, Basic (USD per share)                 $ 0.19 $ (0.21) $ (0.01)
Discontinued operations attributable to common shareholders, Basic (USD per share)                 0 0 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) $ (0.08) $ 0.03 $ (0.02) $ 0.25 $ (0.37) $ 0.10 $ 0.01 $ 0.04 0.19 (0.21) 0
Income (loss) from continuing operations attributable to common shareholders, Diluted (USD per share)                 0.19 (0.21) (0.01)
Discontinued operations attributable to common shareholders, Diluted (USD per share)                 0 0 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) (0.08) 0.03 (0.02) 0.25 (0.37) 0.10 0.01 0.04 $ 0.19 $ (0.21) $ 0
BRANDYWINE OPERATING PARTNERSHIP, L.P.                      
Numerator                      
Income (Loss) from continuing operations, Basic                 $ 40,501 $ (30,740) $ 6,024
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic                 (341) (329) (349)
Distribution to preferred shareholders                 (6,900) (6,900) (6,900)
Net (income) loss attributable to non-controlling interests                 (15) 3 44
Income (loss) from continuing operations available to common unitholders, Basic                 33,245 (37,966) (1,181)
Income (loss) from discontinued operations, Basic                 0 0 918
Net income (loss) attributable to common unitholders, Basic                 33,245 (37,966) (263)
Nonforfeitable dividends allocated to unvested restricted shareholders, Diluted                 (341) (329) (349)
Income (loss) from continuing operations available to common unitholders, Diluted                 33,245 (37,966) (1,181)
Income (loss) from discontinued operations, diluted                 0 0 918
Net income attributable to common unitholders, Diluted                 $ 33,245 $ (37,966) $ (263)
Denominator                      
Basic weighted average shares outstanding (in shares)                 176,523,800 179,697,262 167,942,246
Contingent securities/Share based compensation (in shares)                 992,651 0 0
Diluted weighted average shares outstanding (in shares)                 177,516,451 179,697,262 167,942,246
Earnings (loss) per Common Share:                      
Income (loss) from continuing operations attributable to common shareholders, Basic (USD per share)                 $ 0.19 $ (0.21) $ (0.01)
Discontinued operations attributable to common shareholders, Basic (USD per share)                 0 0 0.01
Net income (loss) attributable to common shareholders, Basic (USD per share) (0.08) 0.03 (0.02) 0.25 (0.36) 0.10 0.04 0.04 0.19 (0.21) 0
Income (loss) from continuing operations attributable to common shareholders, Diluted (USD per share)                 0.19 (0.21) (0.01)
Discontinued operations attributable to common shareholders, Diluted (USD per share)                 0 0 0.01
Net income (loss) attributable to common shareholders, Diluted (USD per share) $ (0.08) $ 0.03 $ (0.02) $ 0.25 $ (0.36) $ 0.10 $ 0.04 $ 0.04 $ 0.19 $ (0.21) $ 0