XML 83 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator        
Net income $ 13,136 $ 7,698 $ 57,841 $ 28,969
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic (86) (73) (200) (172)
Distribution to preferred shareholders 0 (307) 0 (2,032)
Preferred share redemption charge 0 (3,181) 0 (3,181)
Nonforfeitable dividends allocated to unvested restricted shareholders, Diluted $ (86) $ (73) $ (200) $ (172)
Denominator        
Basic weighted average shares outstanding (in shares) 178,547,555 175,333,300 178,471,960 175,255,564
Contingent securities/Share based compensation (in shares) 1,144,781 1,423,298 1,268,730 1,224,816
Diluted weighted average shares outstanding (in shares) 179,692,336 176,756,598 179,740,690 176,480,380
Earnings per Common Partnership Unit:        
Net income attributable to common shareholders, Basic (USD per share) $ 0.07 $ 0.02 $ 0.32 $ 0.13
Net income attributable to common shareholders, Diluted (USD per share) $ 0.07 $ 0.02 $ 0.32 $ 0.13
BRANDYWINE OPERATING PARTNERSHIP, L.P.        
Numerator        
Net income $ 13,136 $ 7,698 $ 57,841 $ 28,969
Net income attributable to noncontrolling interests (21) (8) (26) (13)
Nonforfeitable dividends allocated to unvested restricted shareholders, Basic (86) (73) (200) (172)
Distribution to preferred shareholders 0 (307) 0 (2,032)
Preferred share redemption charge 0 (3,181) 0 (3,181)
Net income attributable to common unitholders, Basic 13,029 4,129 57,615 23,571
Nonforfeitable dividends allocated to unvested restricted shareholders, Diluted (86) (73) (200) (172)
Net income attributable to common unitholders, Diluted $ 13,029 $ 4,129 $ 57,615 $ 23,571
Denominator        
Basic weighted average shares outstanding (in shares) 180,027,354 176,813,099 179,951,759 176,735,363
Contingent securities/Share based compensation (in shares) 1,144,781 1,423,298 1,268,730 1,224,816
Diluted weighted average shares outstanding (in shares) 181,172,135 178,236,397 181,220,489 177,960,179
Earnings per Common Partnership Unit:        
Net income attributable to common shareholders, Basic (USD per share) $ 0.07 $ 0.02 $ 0.32 $ 0.13
Net income attributable to common shareholders, Diluted (USD per share) $ 0.07 $ 0.02 $ 0.32 $ 0.13