XML 25 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Partners' Equity - USD ($)
$ in Thousands
Total
BRANDYWINE OPERATING PARTNERSHIP, L.P.
General Partner Capital [Member]
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Series E-linked Preferred Stock [Member]
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Beginning Balance at Dec. 31, 2015   $ 1,929,977 $ 1,836,692 $ 96,850   $ (5,597)   $ 2,032
Beginning Balance, Shares at Dec. 31, 2015     174,688,568 4,000,000        
Net income $ 46,310 46,310 $ 46,308       $ 389 2
Other comprehensive income (loss) (9,159) (9,159)     $ (9,079) (9,159) (80)  
Share Issuance from/(to) Deferred Compensation Plan, Shares     (8,252)          
Issuance of partnership interest in consolidated real estate venture 18 18         18 18
Share-based compensation activity 3,332 3,332 $ 3,332          
Share-based compensation activity, Shares     210,116          
Adjustment of redeemable partnership units to liquidation value at period end   (401) $ (401)          
Adjustment to non-controlling interest           1   (1)
Distribution to preferred shareholders (1,725) (1,725) (1,725)          
Distributions to general partnership unitholders   (26,347) (26,347)          
Ending Balance at Mar. 31, 2016   1,942,005 $ 1,857,859 $ 96,850   (14,755)   2,051
Ending Balance, Shares at Mar. 31, 2016     174,890,432 4,000,000        
Beginning Balance at Dec. 31, 2016   1,859,642 $ 1,762,764 $ 96,850   (2,122)   2,150
Beginning Balance, Shares at Dec. 31, 2016     175,140,760 4,000,000        
Net income 21,271 21,271 $ 21,266       169 5
Other comprehensive income (loss) 1,300 1,300     $ 1,288 1,300 12  
Share Issuance from/(to) Deferred Compensation Plan (48) (48) $ (48)          
Share Issuance from/(to) Deferred Compensation Plan, Shares     (354)          
Issuance of LP Units   (219) $ (219)          
Issuance of partnership interest in consolidated real estate venture 29 29         $ 29 29
Share Choice Plan Issuance, Shares     (1,423)          
Bonus share issuance 110 110 $ 110          
Bonus share issuance, Shares     6,752          
Share-based compensation activity 3,770 3,769 $ 3,769          
Share-based compensation activity, Shares     56,669          
Adjustment of redeemable partnership units to liquidation value at period end   (340) $ (340)          
Distribution to preferred shareholders $ (1,725) (1,725) (1,725)          
Distributions to general partnership unitholders   (28,122) (28,122)          
Ending Balance at Mar. 31, 2017   $ 1,855,667 $ 1,757,455 $ 96,850   $ (822)   $ 2,184
Ending Balance, Shares at Mar. 31, 2017     175,202,404 4,000,000