10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-25-103188 |
| Period End Date | 20250930 |
| Filing Date | 20251028 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | jbgs-20250930x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.11B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.11B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.03B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.03B | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.08B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.08B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.04B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.04B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$338.33M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$338.33M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$170.33M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$170.33M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
84.50M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
84.50M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
59.30M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
59.30M | shares | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.53B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.53B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.23B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.23B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.45B | USD | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.45B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.11B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.11B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$3.78B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$3.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$136.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$136.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$145.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$145.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.44M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$33.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$33.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.39M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.39M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$23.34M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$23.34M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$23.48M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$23.48M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$23.80M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$23.80M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$170.15M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$170.15M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$179.85M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$179.85M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$93.65M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$93.65M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$91.54M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$91.54M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$69.82M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$69.82M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$68.37M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$68.37M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$47.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$47.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$51.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$51.99M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$131.32M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$131.32M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$131.38M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$131.38M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$190.47M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$190.47M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.42B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.42B | USD | Point-in-time |
| Mortgage loans, net |
SecuredDebt
|
$1.77B | USD | Point-in-time |
| Mortgage loans, net |
SecuredDebt
|
$1.77B | USD | Point-in-time |
| Mortgage loans, net |
SecuredDebt
|
$1.58B | USD | Point-in-time |
| Mortgage loans, net |
SecuredDebt
|
$1.58B | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$85.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$85.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$160.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$160.00M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$717.85M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$717.85M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$718.45M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$718.45M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$101.10M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$101.10M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$79.39M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$79.39M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$115.83M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$115.83M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$124.69M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$124.69M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$901.00K | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$901.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.79B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.79B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.66B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$423.63M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$423.63M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$543.20M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$543.20M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$566.20M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$566.20M | USD | Point-in-time |
| Preferred shares, $0.01 par value - 200,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, $0.01 par value - 200,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, $0.01 par value - 200,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, $0.01 par value - 200,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 59,302 and 84,500 shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
CommonStockValue
|
$846.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 59,302 and 84,500 shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
CommonStockValue
|
$846.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 59,302 and 84,500 shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
CommonStockValue
|
$594.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 59,302 and 84,500 shares issued and outstanding as of September 30, 2025 and December 31, 2024 |
CommonStockValue
|
$594.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.79B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.79B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.31B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.31B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-997.28M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-997.28M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.11B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.11B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.09M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$15.09M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.09M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.09M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.02B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.02B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.42B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.42B | USD | Point-in-time |
Income Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rental |
OperatingLeaseLeaseIncome
|
$113.35M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$113.35M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$348.52M | USD | 3 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$348.52M | USD | 3 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$103.98M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$103.98M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$311.99M | USD | 3 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$311.99M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$17.06M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$17.06M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$52.33M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$52.33M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$14.71M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$14.71M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$44.43M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
RevenueFromContractWithCustomersIncludingReimbursements
|
$44.43M | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
$5.62M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$5.62M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$15.68M | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
$15.68M | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
$5.18M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$5.18M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$14.62M | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
$14.62M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$136.03M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$136.03M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$416.53M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$416.53M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$123.87M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$123.87M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$371.04M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$371.04M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$50.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$50.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$158.21M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$158.21M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.16M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$143.31M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$143.31M | USD | 3 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$39.26M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$39.26M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$110.79M | USD | 3 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$110.79M | USD | 3 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$36.56M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$36.56M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$104.88M | USD | 3 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$104.88M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$11.81M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$11.81M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$40.01M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$40.01M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$12.28M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$12.28M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$37.11M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$37.11M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$11.88M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$11.88M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$43.85M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$43.85M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$13.21M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$13.21M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$45.49M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$45.49M | USD | 3 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$16.09M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$16.09M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$57.06M | USD | 3 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$57.06M | USD | 3 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$14.06M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$14.06M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$43.69M | USD | 3 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$43.69M | USD | 3 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$667.00K | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$667.00K | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$3.00M | USD | 3 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$3.00M | USD | 3 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$494.00K | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$494.00K | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$5.25M | USD | 3 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$5.25M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$129.76M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$129.76M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$412.93M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$412.93M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$124.78M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$124.78M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$379.73M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$379.73M | USD | 3 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-745.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-745.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$4.00K | USD | 3 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$4.00K | USD | 3 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-664.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-664.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-165.00K | USD | 3 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-165.00K | USD | 3 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$4.57M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$4.57M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$10.11M | USD | 3 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$10.11M | USD | 3 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$2.38M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$2.38M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$3.60M | USD | 3 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$3.60M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$35.27M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$35.27M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$97.40M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$97.40M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$34.78M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$34.78M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$105.55M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$105.55M | USD | 3 Qtrs |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.35M | USD | 1 Quarter |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.35M | USD | 1 Quarter |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.07M | USD | 3 Qtrs |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.07M | USD | 3 Qtrs |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$4.66M | USD | 1 Quarter |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$4.66M | USD | 1 Quarter |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.03M | USD | 3 Qtrs |
| Gain (loss) on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.03M | USD | 3 Qtrs |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$43.00K | USD | 1 Quarter |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$43.00K | USD | 1 Quarter |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$43.00K | USD | 3 Qtrs |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$43.00K | USD | 3 Qtrs |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.40M | USD | 3 Qtrs |
| Gain (loss) on the extinguishment of debt, net |
GainsLossesOnExtinguishmentOfDebt
|
$-2.40M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$4.77M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$4.77M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$45.07M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$45.07M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-36.75M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-36.75M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-110.55M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-110.55M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-33.18M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-33.18M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-102.56M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-102.56M | USD | 3 Qtrs |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-30.48M | USD | 1 Quarter |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-30.48M | USD | 1 Quarter |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-106.95M | USD | 3 Qtrs |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-106.95M | USD | 3 Qtrs |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-34.09M | USD | 1 Quarter |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-34.09M | USD | 1 Quarter |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-111.25M | USD | 3 Qtrs |
| LOSS BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-111.25M | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$831.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$831.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-40.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-40.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$926.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$926.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$643.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$643.00K | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-4.37M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-4.37M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-6.46M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-6.46M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-18.38M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-18.38M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$36.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$36.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.93M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.93M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-26.98M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-26.98M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-83.63M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-83.63M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-28.55M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-28.55M | USD | 1 Quarter |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-93.52M | USD | 3 Qtrs |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-93.52M | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.32 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.32 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.95 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.95 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.48 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.48 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-1.35 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-1.35 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.32 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.32 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.95 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.95 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.48 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.48 | USD | 1 Quarter |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-1.35 | USD | 3 Qtrs |
| LOSS PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-1.35 | USD | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
85.29M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
85.29M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.64M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.64M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
60.61M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
60.61M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.06M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
70.06M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
85.29M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
85.29M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.64M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.64M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
60.61M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
60.61M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.06M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
70.06M | shares | 3 Qtrs |
Cash Flow Statement
244 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$136.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$136.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$145.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$145.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$64.44M | USD | Point-in-time |
| Net loss |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| Net loss |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| Restricted cash |
RestrictedCash
|
$33.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$33.16M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.39M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.39M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$23.34M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$23.34M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Share-based compensation expense |
ShareBasedCompensation
|
$26.16M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$26.16M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$19.85M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$19.85M | USD | 3 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$163.19M | USD | 3 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$163.19M | USD | 3 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$148.83M | USD | 3 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$148.83M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$8.48M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$8.48M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$4.38M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$4.38M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$14.14M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$14.14M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$9.65M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$9.65M | USD | 3 Qtrs |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-745.00K | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-745.00K | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$4.00K | USD | 3 Qtrs |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$4.00K | USD | 3 Qtrs |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-664.00K | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-664.00K | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-165.00K | USD | 3 Qtrs |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-165.00K | USD | 3 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-175.00K | USD | 3 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-175.00K | USD | 3 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-49.00K | USD | 3 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-49.00K | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$4.20M | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$4.20M | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$10.46M | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$10.46M | USD | 3 Qtrs |
| (Gain) loss on the extinguishment of debt, net |
GainLossOnExtinguishmentOfDebtNetTerminationOfInterestRateSwap
|
$43.00K | USD | 3 Qtrs |
| (Gain) loss on the extinguishment of debt, net |
GainLossOnExtinguishmentOfDebtNetTerminationOfInterestRateSwap
|
$43.00K | USD | 3 Qtrs |
| (Gain) loss on the extinguishment of debt, net |
GainLossOnExtinguishmentOfDebtNetTerminationOfInterestRateSwap
|
$-5.05M | USD | 3 Qtrs |
| (Gain) loss on the extinguishment of debt, net |
GainLossOnExtinguishmentOfDebtNetTerminationOfInterestRateSwap
|
$-5.05M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$4.77M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$4.77M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$45.07M | USD | 3 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$45.07M | USD | 3 Qtrs |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.35M | USD | 1 Quarter |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.35M | USD | 1 Quarter |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.07M | USD | 3 Qtrs |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-5.07M | USD | 3 Qtrs |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$4.66M | USD | 1 Quarter |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$4.66M | USD | 1 Quarter |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.03M | USD | 3 Qtrs |
| (Gain) loss on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.03M | USD | 3 Qtrs |
| Loss on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-2.05M | USD | 3 Qtrs |
| Loss on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-2.05M | USD | 3 Qtrs |
| Loss on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-1.10M | USD | 3 Qtrs |
| Loss on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-1.10M | USD | 3 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$3.28M | USD | 3 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$3.28M | USD | 3 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$1.60M | USD | 3 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$1.60M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.68M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.68M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.33M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.33M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-4.63M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-4.63M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-3.45M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-3.45M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-11.47M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-11.47M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$1.42M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$1.42M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$13.34M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$13.34M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$13.33M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$13.33M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.45M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.45M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.52M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.52M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.50M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.50M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-292.00K | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-292.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.19M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$87.19M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.62M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.62M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$172.05M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$172.05M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$92.17M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$92.17M | USD | 3 Qtrs |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$40.27M | USD | 3 Qtrs |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$40.27M | USD | 3 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$97.01M | USD | 3 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$97.01M | USD | 3 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$537.64M | USD | 3 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$537.64M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$5.07M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$5.07M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$7.38M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$7.38M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$6.47M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$6.47M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$12.96M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentInvestingActivities
|
$12.96M | USD | 3 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$163.88M | USD | 3 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$163.88M | USD | 3 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$2.28M | USD | 3 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$2.28M | USD | 3 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$5.03M | USD | 3 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$5.03M | USD | 3 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$4.78M | USD | 3 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$4.78M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$82.42M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$82.42M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$397.12M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$397.12M | USD | 3 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$112.61M | USD | 3 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$112.61M | USD | 3 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$281.38M | USD | 3 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$281.38M | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$223.00M | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$223.00M | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$766.00M | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$766.00M | USD | 3 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$85.66M | USD | 3 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$85.66M | USD | 3 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$506.50M | USD | 3 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$506.50M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$195.00M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$195.00M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$691.00M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$691.00M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$7.83M | USD | 3 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$7.83M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$4.42M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$4.42M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$3.21M | USD | 3 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$3.21M | USD | 3 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$359.00K | USD | 3 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$359.00K | USD | 3 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$5.21M | USD | 3 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$5.21M | USD | 3 Qtrs |
| Acquisition of noncontrolling interests |
PaymentsForAcquisitionOfNoncontrollingInterest
|
$26.57M | USD | 3 Qtrs |
| Acquisition of noncontrolling interests |
PaymentsForAcquisitionOfNoncontrollingInterest
|
$26.57M | USD | 3 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$792.00K | USD | 3 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$792.00K | USD | 3 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$653.00K | USD | 3 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$653.00K | USD | 3 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$168.37M | USD | 3 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$168.37M | USD | 3 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$435.78M | USD | 3 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$435.78M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$47.19M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$47.19M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$38.05M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$38.05M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.71M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.71M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$9.28M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$9.28M | USD | 3 Qtrs |
| Proceeds from the sale of interest in consolidated real estate venture |
ProceedsFromSaleOfInterestInConsolidatedRealEstateVentureClassifiedAsFinancingActivities
|
$100.00M | USD | 3 Qtrs |
| Proceeds from the sale of interest in consolidated real estate venture |
ProceedsFromSaleOfInterestInConsolidatedRealEstateVentureClassifiedAsFinancingActivities
|
$100.00M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-199.90M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-199.90M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-533.16M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-533.16M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.30M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.30M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-95.41M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-95.41M | USD | 3 Qtrs |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$170.14M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.19M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$87.78M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $4,379 and $8,477 in 2025 and 2024) |
InterestPaidNet
|
$84.19M | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,379 and $8,477 in 2025 and 2024) |
InterestPaidNet
|
$84.19M | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,379 and $8,477 in 2025 and 2024) |
InterestPaidNet
|
$95.20M | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,379 and $8,477 in 2025 and 2024) |
InterestPaidNet
|
$95.20M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$46.18M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$46.18M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$35.24M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$35.24M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$28.62M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$28.62M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$27.97M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$27.97M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$13.77M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$13.77M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$20.15M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$20.15M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment |
RedemptionNoncontrollingInterestsRedemptionValueAdjustment
|
$14.92M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment |
RedemptionNoncontrollingInterestsRedemptionValueAdjustment
|
$14.92M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment |
RedemptionNoncontrollingInterestsRedemptionValueAdjustment
|
$71.52M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment |
RedemptionNoncontrollingInterestsRedemptionValueAdjustment
|
$71.52M | USD | 3 Qtrs |
| Derecognition of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$13.72M | USD | 3 Qtrs |
| Derecognition of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$13.72M | USD | 3 Qtrs |
| Derecognition of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$13.72M | USD | 3 Qtrs |
| Derecognition of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$13.72M | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$7.98M | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$7.98M | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$5.03M | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$5.03M | USD | 3 Qtrs |
Stockholders Equity
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 3 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 3 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 3 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 3 Qtrs |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-26.94M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-26.94M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-94.56M | USD | 3 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-94.56M | USD | 3 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-28.55M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-28.55M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-93.52M | USD | 3 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-93.52M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$3.55M | USD | 1 Quarter |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$3.55M | USD | 1 Quarter |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$13.77M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$13.77M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$9.30M | USD | 1 Quarter |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$9.30M | USD | 1 Quarter |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$20.15M | USD | 3 Qtrs |
| Redemption of OP Units for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$20.15M | USD | 3 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$50.21M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$50.21M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$168.37M | USD | 3 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$168.37M | USD | 3 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$62.94M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$62.94M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$435.78M | USD | 3 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$435.78M | USD | 3 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
3.10M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
3.10M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
10.80M | shares | 3 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
10.80M | shares | 3 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
3.10M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
3.10M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
26.40M | shares | 3 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
26.40M | shares | 3 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
83.20M | shares | 22 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
83.20M | shares | 22 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$589.00K | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$589.00K | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.92M | USD | 3 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.92M | USD | 3 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$392.00K | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$392.00K | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.64M | USD | 3 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.64M | USD | 3 Qtrs |
| Dividends declared on common shares |
Dividends
|
$15.02M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$15.02M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$47.19M | USD | 3 Qtrs |
| Dividends declared on common shares |
Dividends
|
$47.19M | USD | 3 Qtrs |
| Dividends declared on common shares |
Dividends
|
$10.83M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$10.83M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$23.26M | USD | 3 Qtrs |
| Dividends declared on common shares |
Dividends
|
$23.26M | USD | 3 Qtrs |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 3 Qtrs |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 3 Qtrs |
| Contributions from noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-7.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$-7.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$28.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$28.00K | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-14.64M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-14.64M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-10.92M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-10.92M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-38.72M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-38.72M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-67.89M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-67.89M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-36.25M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-36.25M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-24.29M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-24.29M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-864.00K | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-864.00K | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.81M | USD | 3 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.81M | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.35M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.35M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$237.00K | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$237.00K | USD | 3 Qtrs |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
84.50M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
59.30M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.25B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET LOSS |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-31.31M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-106.91M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-35.01M | USD | 1 Quarter |
| NET LOSS |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| NET LOSS |
ProfitLoss
|
$-111.89M | USD | 3 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-27.62M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-27.62M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$5.24M | USD | 3 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$5.24M | USD | 3 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$980.00K | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$980.00K | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-11.63M | USD | 3 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-11.63M | USD | 3 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$8.63M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$8.63M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$29.52M | USD | 3 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$29.52M | USD | 3 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$1.84M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$1.84M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$8.17M | USD | 3 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$8.17M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-36.25M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-36.25M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-24.29M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-24.29M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-864.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-864.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.81M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-19.81M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-67.56M | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-67.56M | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-131.20M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-131.20M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-35.88M | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-35.88M | USD | 1 Quarter |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-131.70M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-131.70M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-4.37M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-4.37M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-12.35M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-6.46M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-6.46M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-18.38M | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-18.38M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$36.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$36.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.93M | USD | 3 Qtrs |
| Net (income) loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.93M | USD | 3 Qtrs |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-4.00M | USD | 3 Qtrs |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-4.00M | USD | 3 Qtrs |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-3.63M | USD | 3 Qtrs |
| Other comprehensive loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-3.63M | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.35M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.35M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$237.00K | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$237.00K | USD | 3 Qtrs |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-56.29M | USD | 1 Quarter |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-56.29M | USD | 1 Quarter |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-104.15M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-104.15M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-29.24M | USD | 1 Quarter |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-29.24M | USD | 1 Quarter |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-109.69M | USD | 3 Qtrs |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-109.69M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.