As Reported Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD

ASSETS

Real estate investments

Operating properties
Accumulated depreciation
Right of use asset - operating leases, net NA NA
Operating real estate investments, net
Construction-in-progress
Land held for development
Prepaid leasehold interests in land held for development, net NA
Total real estate investments, net
Assets held for sale, net
Cash and cash equivalents
Accounts receivable, net of allowance
Accrued rent receivable, net of allowance
Investment in Real Estate Ventures
Deferred costs, net
Intangible assets, net
Other assets
Total assets

LIABILITIES AND BENEFICIARIES' EQUITY

Mortgage notes payable, net
Unsecured credit facility NA
Unsecured term loan, net
Unsecured senior notes, net
Accounts payable and accrued expenses
Distributions payable
Deferred income, gains and rent
Intangible liabilities, net
Liabilities related to assets held for sale, net NA NA
Lease liability - operating leases NA NA
Other liabilities
Total liabilities

Brandywine Realty Trust's Equity

Preferred Shares NA NA NA NA
Common Shares of Brandywine Realty Trust's beneficial interest
Additional paid-in-capital
Deferred compensation payable in common shares
Common shares in grantor trust
Cumulative earnings
Accumulated other comprehensive loss
Cumulative distributions
Total Brandywine Realty Trust's equity
Noncontrolling interests
Total beneficiaries' equity
Total liabilities and beneficiaries' equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.