BioMed Realty Trust Inc Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011
Land
Parent Company
BIOMED REALTY, L.P.
Total land
Land Under Development
Parent Company
BIOMED REALTY, L.P.
Total land Under Development
Buildings and Improvements
Parent Company
BIOMED REALTY, L.P.
Total buildings and Improvements
Construction in Progress
Parent Company
BIOMED REALTY, L.P.
Total construction in Progress
Real Estate Investment Property, at Cost
Parent Company
BIOMED REALTY, L.P.
Total real Estate Investment Property, at Cost
Real Estate Investment Property, Accumulated Depreciation
Parent Company
BIOMED REALTY, L.P.
Total real Estate Investment Property, Accumulated Depreciation
Investments in real estate, net
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total investments in real estate, net

Investments in unconsolidated partnerships
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total investments in unconsolidated partnerships

Cash and cash equivalents
Restricted cash
Accounts receivable, net
Accrued straight-line rents, net
Acquired above-market leases, net
Deferred leasing costs, net
Deferred loan costs, net
Other assets
Total assets
Liabilities and Equity
Liabilities
Mortgage notes payable, net
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total mortgage notes payable, net

Exchangeable senior notes
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total exchangeable senior notes

Unsecured senior notes, net
Unsecured Debt
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total unsecured senior notes, net

Unsecured senior term loans
Unsecured Debt
Parent Company
BIOMED REALTY, L.P.
Unsecured line of credit
Unsecured Line of Credit
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.
Total unsecured line of credit

Security deposits
Dividends and distributions payable
Derivative instruments
Acquired below-market leases, net
Accounts payable, accrued expenses and other liabilities
Total liabilities

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Preferred stock, $.01 par value, 15,000,000 shares authorized: 7.375% Series A cumulative redeemable preferred stock, no shares issued and outstanding at December 31, 2013; and 7,920,000 shares issued and outstanding at December 31, 2012, $198,000 liquidation preference ($25.00 per share)
Limited partners' capital, 5,398,224 and 5,405,474 units issued and outstanding at September 30, 2015 and December 31, 2014, respectively
General partner's capital, 203,527,787 and 197,442,432 units issued and outstanding at September 30, 2015 and December 31, 2014, respectively
Common stock, $.01 par value, 300,000,000 shares and 250,000,000 shares authorized, and 203,527,787 shares and 197,442,432 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively
Additional paid-in capital
Accumulated other comprehensive loss, net
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.

Total partners' capital
Dividends in excess of earnings
Total stockholders' equity
Noncontrolling interests / Noncontrolling interests deficit
Parent Company
BIOMED REALTY, L.P.
BIOMED REALTY, L.P.

Total equity / capital
Total liabilities and equity / capital

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