XML 131 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of Accumulated other comprehensive income (loss) [Line Items]      
Balance at January 1 $ (1,745)    
Reclassification of realized losses on derivative financial instruments to operations, net [1] 1,230 $ 1,104 $ 420
Balance at December 31, 2,399 (1,745)  
BRANDYWINE OPERATING PARTNERSHIP, L.P.      
Schedule of Accumulated other comprehensive income (loss) [Line Items]      
Balance at January 1 (2,122)    
Reclassification of realized losses on derivative financial instruments to operations, net [2] 1,230 1,104 420
Balance at December 31, 2,056 (2,122)  
Accumulated Other Comprehensive Income (Loss) [Member]      
Schedule of Accumulated other comprehensive income (loss) [Line Items]      
Balance at January 1 (1,745) (5,192) (4,607)
Change in fair market value during year 2,948 2,371 (1,010)
Allocation of unrealized (gains)/losses on derivative financial instruments to noncontrolling interests (34) (28) 5
Reclassification of realized losses on derivative financial instruments to operations, net 1,230 1,104 420
Balance at December 31, 2,399 (1,745) (5,192)
Accumulated Other Comprehensive Income (Loss) [Member] | BRANDYWINE OPERATING PARTNERSHIP, L.P.      
Schedule of Accumulated other comprehensive income (loss) [Line Items]      
Balance at January 1 (2,122) (5,597) (5,007)
Change in fair market value during year 2,948 2,371 (1,010)
Reclassification of realized losses on derivative financial instruments to operations, net 1,230 1,104 420
Balance at December 31, $ 2,056 $ (2,122) $ (5,597)
[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 Statement of Operations.