XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income $ 6,252 $ 12,876 $ 10,835 $ 57,321
Comprehensive income (loss):        
Unrealized gain (loss) on derivative financial instruments (4,934) 1,578 (7,623) 6,274
Amortization of interest rate contracts [1] 188 293 394 605
Comprehensive income (loss): (4,746) 1,871 (7,229) 6,879
Comprehensive income 1,506 14,747 3,606 64,200
Comprehensive income attributable to noncontrolling interest (21) (144) (67) (561)
Comprehensive income attributable to Brandywine Realty Trust 1,485 14,603 3,539 63,639
BRANDYWINE OPERATING PARTNERSHIP, L.P.        
Net income 6,252 12,876 10,835 57,321
Comprehensive income (loss):        
Unrealized gain (loss) on derivative financial instruments (4,934) 1,578 (7,623) 6,274
Amortization of interest rate contracts [1] 188 293 394 605
Comprehensive income (loss): (4,746) 1,871 (7,229) 6,879
Comprehensive income 1,506 14,747 3,606 64,200
Comprehensive income attributable to noncontrolling interest (13) (21) (47) (26)
Comprehensive income attributable to Brandywine Realty Trust $ 1,493 $ 14,726 $ 3,559 $ 64,174
[1] Amounts reclassified from comprehensive income to interest expense within the Consolidated Statements of Operations.