Brandywine Realty Trust BDN Balance Sheet

Brandywine realty trust (BDN)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
ASSETS
Real estate investments:
Real Estate Investment Including Asset Held For Sale Property At Cost Gross
4,004	4,006	3,995	4,030	4,015	3,951	3,429	3,864	3,864	3,832	3,769	3,769	3,702	3,586	3,686	3,721	3,703	3,693	4,629	4,700	4,477	4,603	4,608	4,689	4,701	4,669	4,631	4,620	4,607	4,726	4,660	4,639	4,717	4,793	4,920	4,885	4,858	4,834	-	-	4,512
Accumulated depreciation
992	973	944	940	891	885	845	931	920	895	885	882	864	852	869	877	891	867	1,064	1,088	1,057	1,067	1,053	1,045	1,019	983	998	967	951	954	925	897	884	865	860	835	807	776	764	750	716
Right of use asset - operating leases, net
21	21	21	22	22	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating real estate investments, net
3,032	3,054	3,072	3,111	3,146	3,066	2,583	2,933	2,944	2,937	2,883	2,887	2,838	2,733	2,816	2,844	2,811	2,825	3,564	3,612	3,420	3,535	3,555	3,644	3,681	3,685	3,633	-	-	3,771	-	-	-	-	-	-	-	-	4,830	4,445	-
Construction-in-progress
193	180	151	120	112	150	157	120	129	121	127	119	166	297	249	254	319	268	242	263	231	201	140	92	90	74	52	51	53	48	43	57	38	25	36	33	37	33	53	334	271
Land held for development
108	96	92	89	88	86	77	95	99	98	120	125	153	150	155	131	132	130	135	119	90	90	90	90	96	93	94	94	92	102	95	109	109	109	120	120	119	110	106	106	97
Prepaid leasehold interests in land held for development, net
39	39	39	39	39	39	40	40	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total real estate investments, net
3,373	3,371	3,355	3,361	3,387	3,342	2,858	3,189	3,173	3,156	3,131	3,132	3,157	3,182	3,220	3,229	3,264	3,225	3,942	3,995	3,742	3,827	3,786	3,827	3,868	3,853	3,780	3,652	3,655	3,922	3,734	3,741	3,833	3,927	4,060	4,049	4,050	4,058	4,065	3,694	3,795
Assets held for sale, net
10	7	7	7	7	11	297	4	0	0	31	5	6	41	12	12	0	584	53	0	111	18	37	-	-	0	2	-	-	-	-	41	-	-	-	-	-	-	11	-	-
Total real estate investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,798	3,802	-	3,873	3,908	3,980	4,061	4,216	4,202	4,207	4,201	4,226	4,135	4,164
Cash and Cash Equivalents, at Carrying Value
52	90	29	31	14	22	70	108	200	202	25	37	234	193	219	265	423	56	50	123	309	257	671	234	236	263	185	215	47	1	241	190	284	0	5	0	0	16	104	0	1
Held-to-maturity securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	-	-	-	-	-	-	-	-
Accounts Receivable, after Allowance for Credit Loss
16	16	13	18	21	16	13	19	17	17	14	13	12	12	9	14	14	17	19	22	18	18	19	21	23	17	13	11	15	13	13	11	14	14	15	14	18	16	20	19	10
Accrued rent receivable, net of allowance of $7,484 and $7,691 as of March 31, 2020 and December 31, 2019, respectively
175	174	168	170	168	165	178	176	174	169	166	158	152	149	145	138	133	145	139	138	134	134	131	131	128	126	128	124	120	122	117	113	110	108	107	103	99	95	90	88	87
Investment in Real Estate Ventures
119	120	127	128	161	169	167	170	171	194	236	262	264	281	282	272	278	241	211	201	233	225	197	186	180	180	194	176	184	193	179	133	127	115	84	82	83	84	78	77	75
Deferred costs, net
94	95	96	98	95	91	97	96	97	96	96	93	92	91	92	94	90	101	124	126	123	101	122	123	123	122	126	119	119	122	119	114	118	115	113	113	107	106	100	102	106
Finite-Lived Intangible Assets, Net
75	84	95	109	119	131	55	59	63	64	58	59	64	72	81	90	100	111	127	137	93	99	105	112	125	132	54	59	66	70	52	57	63	70	81	78	92	97	107	87	105
Mortgage note receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	88	-	-	-	7	7	7	7	7	7	7	17	18	19	19	19	18	20	59	59
Other assets
126	115	125	123	139	126	186	167	139	92	94	110	116	74	79	63	72	71	73	68	78	65	75	66	75	62	65	52	62	53	62	48	57	53	59	53	57	54	64	46	53
Total assets
4,045	4,075	4,020	4,048	4,115	4,076	3,923	3,991	4,037	3,995	3,855	3,872	4,101	4,099	4,142	4,181	4,378	4,554	4,741	4,814	4,845	4,835	5,148	4,704	4,760	4,765	4,558	4,566	4,425	4,506	4,666	4,669	4,825	4,557	4,703	4,668	4,686	4,690	4,824	4,617	4,663
LIABILITIES AND EQUITY
Secured Debt
312	313	315	317	319	320	322	324	325	317	318	319	320	321	322	344	345	545	642	646	650	639	658	662	666	670	434	437	440	442	502	505	508	511	491	588	707	711	757	503	551
Unsecured credit facility
50	0	146	163	160	92	-	-	-	0	178	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	69	0	0	0	275	166	42	197	183	22	160	92
Unsecured term loan, net
248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	247	247	247	200	200	200	198	200	450	450	450	450	450	450	450	600	600	600	37	183	183	183	183	183	183	183
Unsecured senior notes, net
1,581	1,582	1,367	1,367	1,366	1,366	1,366	1,365	1,365	1,365	1,144	1,144	1,444	1,443	1,442	1,442	1,591	1,591	1,597	1,597	1,596	1,588	1,854	1,475	1,475	1,475	1,492	1,492	1,503	1,503	1,404	1,404	1,566	1,569	1,651	1,652	1,353	1,352	1,562	1,563	1,627
Accounts payable and accrued expenses
109	113	119	98	112	125	116	106	105	107	112	99	115	103	106	91	112	99	115	98	109	96	97	83	106	83	89	70	81	71	80	57	72	69	85	63	81	72	92	79	88
Dividends Payable
32	33	33	34	34	33	32	32	32	32	28	28	30	30	30	29	28	28	28	29	29	28	28	25	25	25	25	25	23	23	24	24	23	23	23	22	22	22	22	22	21
Deferred income, gains and rent
34	35	22	22	24	28	26	29	58	42	41	40	30	31	30	31	27	30	41	54	55	59	53	70	72	71	69	81	81	82	80	95	99	99	100	112	115	121	72	73	103
Below Market Lease, Net
20	22	24	27	29	31	17	18	19	20	17	15	16	18	19	21	23	25	28	31	24	26	27	29	32	34	28	30	31	33	29	31	33	35	37	25	27	29	31	32	37
Lease liability - operating leases
22	22	22	22	22	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities related to assets held for sale
-	-	-	-	-	-	0	-	-	-	0	0	0	0	0	0	0	2	1	0	0	0	1	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant security deposits and deferred rents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	52	52	-
Other liabilities
28	15	16	16	16	18	14	14	14	15	15	17	16	19	31	42	37	31	41	40	39	37	36	37	35	32	46	44	53	55	59	55	45	45	42	41	40	36	29	25	36
Liabilities of Assets Held-for-sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	-	-
Total liabilities
2,441	2,387	2,317	2,318	2,334	2,265	2,146	2,140	2,170	2,148	2,104	2,114	2,222	2,215	2,231	2,251	2,413	2,602	2,696	2,698	2,707	2,675	2,958	2,833	2,864	2,843	2,636	2,632	2,666	2,733	2,782	2,775	2,949	2,668	2,782	2,732	2,728	2,712	2,826	2,696	2,742
Commitments and contingencies (See Note 15)
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	-	-	0	-	-	-
Equity [Abstract]
6.90% Series E Preferred Shares, $0.01 par value; issued and outstanding- 0 in 2017 and 4,000,000 in 2016
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96	96	-	-	-	-	-	-	-	-	-
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 170,965,987 and 176,480,095 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively
1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Additional paid-in-capital
3,140	3,192	3,189	3,188	3,187	3,200	3,223	3,223	3,222	3,218	3,167	3,165	3,262	3,258	3,258	3,256	3,255	3,252	3,258	3,317	3,317	3,314	3,310	2,975	2,974	2,971	2,970	2,967	2,783	2,780	2,828	2,826	2,777	2,776	2,686	2,684	2,673	2,671	2,663	2,652	2,610
Deferred compensation payable in common shares
17	16	16	16	14	14	14	14	13	12	14	14	14	13	13	13	13	11	11	11	11	6	6	-6	-6	5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-6	-5
Common shares in grantor trust, 1,117,783 and 1,105,542 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively
17	16	16	16	14	14	14	14	13	12	14	14	14	13	13	13	13	11	11	11	11	6	6	6	6	5	5	5	5	5	5	5	5	5	5	5	5	5	5	6	5
Common shares in treasury, at cost, 116,679 in 2010
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-3	3	3	7
Cumulative earnings
812	804	787	781	795	775	674	717	704	660	586	568	560	539	551	543	545	499	561	541	538	529	531	522	520	522	501	490	483	479	510	493	486	477	481	475	482	483	488	494	501
Accumulated other comprehensive loss
-10	-2	-3	-2	2	5	10	9	7	2	-0	-1	-0	-1	-15	-17	-14	-5	-8	-5	-7	-4	-2	-6	-3	-2	-5	-4	-14	-15	-20	-16	-6	-6	-2	-2	-2	-1	-2	-5	-9
Total Brandywine Operating Partnership, L.P.'s equity
-	-	-	-	-	1,796	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cumulative distributions
2,350	2,318	2,284	2,251	2,217	2,183	2,150	2,118	2,086	2,053	2,021	1,993	1,961	1,931	1,902	1,872	1,842	1,814	1,786	1,758	1,729	1,700	1,671	1,643	1,617	1,592	1,567	1,541	1,516	1,493	1,467	1,442	1,415	1,392	1,368	1,346	1,323	1,301	1,279	1,256	1,213
Total Brandywine Realty Trust's equity
1,593	1,677	1,690	1,717	1,769	1,798	1,759	1,833	1,849	1,829	1,733	1,740	1,862	1,866	1,894	1,912	1,946	1,933	2,026	2,096	2,120	2,140	2,168	1,849	1,874	1,900	1,900	1,913	1,737	1,752	1,852	1,862	1,843	1,856	1,798	1,812	1,829	1,849	1,867	1,883	1,883
Noncontrolling interests
10	10	11	11	12	12	16	17	17	17	16	16	17	17	17	17	18	18	18	19	18	18	20	20	20	21	20	20	21	21	31	31	32	33	122	123	128	128	130	37	38
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
1,603	1,688	1,702	1,729	1,781	1,811	1,776	1,850	1,867	1,846	1,750	1,757	1,879	1,883	1,911	1,929	1,964	1,952	2,045	2,115	2,138	2,159	2,189	1,870	1,895	1,921	1,921	1,934	1,758	1,773	1,884	1,893	1,875	1,889	1,920	1,936	1,957	1,977	1,998	1,921	1,921
Partners' Capital, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	1,798	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and beneficiaries' equity
4,045	4,075	4,020	4,048	4,115	4,076	3,923	3,991	4,037	3,995	3,855	3,872	4,101	4,099	4,142	4,181	4,378	4,554	4,741	4,814	4,845	4,835	5,148	4,704	4,760	4,765	4,558	4,566	4,425	4,506	4,666	4,669	4,825	4,557	4,703	4,668	4,686	4,690	4,824	4,617	4,663
BRANDYWINE OPERATING PARTNERSHIP, L.P.
Real Estate Investment Including Asset Held For Sale Property At Cost Gross
4,004	4,006	-	-	-	3,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating properties
-	-	3,995	4,030	4,015	-	3,429	3,864	3,864	3,832	-	-	-	-	-	-	-	-	-	-	-	-	4,608	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation
992	973	944	940	891	885	845	931	920	895	-	-	-	-	-	-	-	-	-	-	-	-	1,053	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Right of use asset - operating leases, net
21	21	21	22	22	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating real estate investments, net
3,032	3,054	3,072	3,111	3,146	3,066	2,583	2,933	2,944	2,937	-	-	-	-	-	-	-	-	-	-	-	-	3,555	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction-in-progress
193	180	151	120	112	150	157	120	129	121	-	-	-	-	-	-	-	-	-	-	-	-	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Land held for development
108	96	92	89	88	86	77	95	99	98	-	-	-	-	-	-	-	-	-	-	-	-	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid leasehold interests in land held for development, net
39	39	39	39	39	39	40	40	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total real estate investments, net
3,373	3,371	3,355	3,361	3,387	3,342	2,858	3,189	3,173	3,156	-	-	-	-	-	-	-	-	-	-	-	-	3,786	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets held for sale, net
10	7	7	7	7	11	297	4	0	0	-	-	-	-	-	-	-	-	-	-	-	-	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and Cash Equivalents, at Carrying Value
52	90	29	31	14	22	70	108	200	202	-	-	-	-	-	-	-	-	-	-	-	-	671	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts Receivable, after Allowance for Credit Loss
16	16	13	18	21	16	13	19	17	17	-	-	-	-	-	-	-	-	-	-	-	-	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued rent receivable, net of allowance of $7,484 and $7,691 as of March 31, 2020 and December 31, 2019, respectively
175	174	168	170	168	165	178	176	174	169	-	-	-	-	-	-	-	-	-	-	-	-	131	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in Real Estate Ventures
119	120	127	128	161	169	167	170	171	194	-	-	-	-	-	-	-	-	-	-	-	-	197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred costs, net
94	95	96	98	95	91	97	96	97	96	-	-	-	-	-	-	-	-	-	-	-	-	122	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finite-Lived Intangible Assets, Net
75	84	95	109	119	131	55	59	63	64	-	-	-	-	-	-	-	-	-	-	-	-	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets
126	115	125	123	139	126	186	167	139	92	-	-	-	-	-	-	-	-	-	-	-	-	75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
4,045	4,075	4,020	4,048	4,115	4,076	3,923	3,991	4,037	3,995	-	-	-	-	-	-	-	-	-	-	-	-	5,148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Secured Debt
312	313	315	317	319	320	322	324	325	317	-	-	-	-	-	-	-	-	-	-	-	-	658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured credit facility
50	0	146	163	160	92	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured term loan, net
248	248	248	248	248	248	248	248	248	248	-	-	-	-	-	-	-	-	-	-	-	-	200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unsecured senior notes, net
1,581	1,582	1,367	1,367	1,366	1,366	1,366	1,365	1,365	1,365	-	-	-	-	-	-	-	-	-	-	-	-	1,854	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued expenses
109	113	119	98	112	125	116	106	105	107	-	-	-	-	-	-	-	-	-	-	-	-	97	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends Payable
32	33	33	34	34	33	32	32	32	32	-	-	-	-	-	-	-	-	-	-	-	-	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income, gains and rent
34	35	22	22	24	28	26	29	58	42	-	-	-	-	-	-	-	-	-	-	-	-	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Below Market Lease, Net
20	22	24	27	29	31	17	18	19	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease liability - operating leases
22	22	22	22	22	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
28	15	16	16	16	18	14	14	14	15	-	-	-	-	-	-	-	-	-	-	-	-	36	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liabilities related to assets held for sale
-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquired lease intangibles, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
2,441	2,387	2,317	2,318	2,334	2,265	2,146	2,140	2,170	2,148	-	-	-	-	-	-	-	-	-	-	-	-	2,958	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable limited partnership units at redemption value; 981,634 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively
9	15	14	14	15	12	23	24	23	26	-	-	-	-	-	-	-	-	-	-	-	-	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
6.90% Series E Preferred Shares/Units, $0.01 par value; issued and outstanding- 4,000,000 in 2014 and 2013
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General Partnership Capital; 170,965,987 and 176,480,095 units issued and outstanding as of March 31, 2020 and December 31, 2019, respectively
1,603	1,674	1,689	1,715	1,761	1,791	1,741	1,814	1,834	1,815	-	-	-	-	-	-	-	-	-	-	-	-	2,069	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-10	-2	-3	-2	2	4	9	8	7	2	-	-	-	-	-	-	-	-	-	-	-	-	-3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Brandywine Operating Partnership, L.P.'s equity
1,592	1,671	1,685	1,713	1,763	1,796	1,751	1,823	1,842	1,817	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity, excluding non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,162	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interest - consolidated real estate ventures
1	1	2	2	2	2	2	2	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total beneficiaries' equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Partners' Capital, Including Portion Attributable to Noncontrolling Interest
1,593	1,672	1,687	1,715	1,766	1,798	1,753	1,826	1,844	1,819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and beneficiaries' equity
4,045	4,075	4,020	4,048	4,115	4,076	3,923	3,991	4,037	3,995	-	-	-	-	-	-	-	-	-	-	-	-	5,148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-