Prepaid leasehold interests in land held for development, net
27,762
27,762
27,762
27,762
Total real estate investments, net
2,520,551
2,737,992
2,780,605
2,244,481
Cash and cash equivalents
37,870
36,203
32,284
75,478
Restricted cash and escrows
830
30,093
30,018
1,050
Accounts receivable
19,916
23,370
22,154
15,493
Assets held for sale, net
232,921
15,383
-
-
Accrued rent receivable, net of allowance of 369 and 424 as of june30, 2026 and december31, 2025, respectively
169,267
184,220
182,651
183,153
Investment in unconsolidated real estate ventures
336,851
321,534
314,326
594,203
Leasing costs, deferred costs, net
-
-
78,963
-
Financing costs, deferred costs, net
-
-
586
-
Deferred costs, net
69,222
81,143
79,549
77,449
Intangible assets, net
13,832
20,739
22,426
3,845
Other assets
134,707
137,170
122,227
124,249
Total assets
3,535,967
3,587,847
3,586,240
3,319,401
Secured term loans, net
144,260
234,091
234,079
243,171
Unsecured credit facility
149,000
65,000
-
-
Unsecured loans, net-Unsecured Debt
249,593
249,491
249,389
249,288
Unsecured loans, net-Senior Notes
2,074,153
2,073,656
2,073,394
1,776,991
Accounts payable and accrued expenses
136,663
141,933
143,826
128,485
Distributions payable
14,203
14,201
14,108
14,108
Deferred income, gains and rent
21,845
20,852
22,569
16,041
Intangible liabilities, net
12,355
12,534
12,713
6,536
Liabilities related to assets held for sale, net
6,775
-
-
-
Lease liability - operating leases
17,031
23,764
23,720
23,676
Other liabilities
14,189
13,133
14,588
14,203
Total liabilities
2,840,067
2,848,655
2,788,386
2,472,499
Common shares of brandywine realty trust's beneficial interest, 0.01 par value shares authorized 400,000,000 174,611,856 and 173,699,039 issued and outstanding as of june30, 2026 and december31, 2025, respectively
1,740
1,733
1,733
1,734
Additional paid-in-capital
3,204,718
3,202,662
3,199,838
3,198,013
Deferred compensation payable in common shares
25,467
24,282
23,069
23,069
Common shares in grantor trust, 2,376,607 and 1,583,000 issued and outstanding as of june30, 2026 and december31, 2025, respectively
25,467
24,282
23,069
23,069
Cumulative earnings
525,251
556,661
605,252
641,936
Accumulated other comprehensive income (loss)
573
126
-1,437
-1,556
Cumulative distributions
3,041,100
3,026,869
3,012,654
2,998,577
Total brandywine realty trust's equity
691,182
734,313
792,732
841,550
Noncontrolling interests
4,718
4,879
5,122
5,352
Total beneficiaries' equity
695,900
739,192
797,854
846,902
Total liabilities and beneficiaries' equity
3,535,967
3,587,847
3,586,240
3,319,401
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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