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Operating properties
$3,753,780K
Prepaid ground leases,
net
$51,399K
Right of use asset -
operating leases, net
$17,806K
Operating real estate
investments, net
$2,563,895K
Construction-in-progress
$118,543K
Land held for
development
$70,405K
Prepaid leasehold
interests in land held for...
$27,762K
Leasing costs, deferred
costs, net
$78,963K
Financing costs, deferred
costs, net
$586K
Accumulated depreciation
$1,259,090K
Total real estate
investments, net
$2,780,605K
Investment in
unconsolidated real estate...
$314,326K
Accrued rent
receivable, net of allowance...
$182,651K
Other assets
$122,227K
Deferred costs, net
$79,549K
Cash and cash
equivalents
$32,284K
Restricted cash and escrows
$30,018K
Intangible assets, net
$22,426K
Accounts receivable
$22,154K
Total assets
$3,586,240K
Total liabilities and
beneficiaries' equity
$3,586,240K
Total liabilities
$2,788,386K
Total beneficiaries'
equity
$797,854K
Unsecured term loans,
net-Senior Notes
$2,073,394K
Unsecured term loans,
net-Unsecured Debt
$249,389K
Secured term loans, net
$234,079K
Accounts payable and
accrued expenses
$143,826K
Lease liability -
operating leases
$23,720K
Deferred income, gains
and rent
$22,569K
Other liabilities
$14,588K
Distributions payable
$14,108K
Intangible liabilities,
net
$12,713K
Total brandywine
realty trust's equity
$792,732K
Noncontrolling interests
$5,122K
Cumulative distributions
$3,012,654K
Common shares in
grantor trust,...
$23,069K
Accumulated other
comprehensive income (loss)
-$1,437K
Additional
paid-in-capital
$3,199,838K
Cumulative earnings
$605,252K
Deferred compensation
payable in common shares
$23,069K
Common shares of
brandywine realty trust's...
$1,733K
Back
Back
Balance Sheet
source: myfinsight.com
BRANDYWINE REALTY TRUST (BDN)
BRANDYWINE REALTY TRUST (BDN)