10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-22-001602 |
| Period End Date | 20211231 |
| Filing Date | 20220222 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | jbgs-20211231x10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 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, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.39B | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.38B | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.34B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.51B | 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 |
| Construction in progress, including land |
DevelopmentInProcess
|
$344.65M | 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 |
| Construction in progress, including land |
DevelopmentInProcess
|
$268.06M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
127.38M | shares | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$6.24B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$6.00B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
131.78M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
127.38M | shares | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.23B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
131.78M | shares | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.37B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.87B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$225.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$264.36M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.41M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$16.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.74M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.74M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$55.90M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$44.50M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$192.26M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$170.55M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$461.37M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$462.88M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$286.57M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$442.12M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$73.88M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$73.88M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.39B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.08B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.59B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.78B | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$300.00M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$397.98M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$398.66M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$103.10M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$106.14M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$342.56M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$247.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.93B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.34B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$612.76M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$522.73M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$530.75M | 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; 127,378 and 131,778 shares issued and outstanding as of December 31, 2021 and 2020 |
CommonStockValue
|
$1.27M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 127,378 and 131,778 shares issued and outstanding as of December 31, 2021 and 2020 |
CommonStockValue
|
$1.32M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.66B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.54B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-412.94M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-609.33M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-39.98M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-15.95M | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$3.21B | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$2.92B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$167.00K | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$22.51M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.94B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.39B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.08B | USD | Point-in-time |
Income Statement
83 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rental |
OperatingLeaseLeaseIncome
|
$458.96M | USD | Annual |
| Property rental |
OperatingLeaseLeaseIncome
|
$499.59M | USD | Annual |
| Property rental |
OperatingLeaseLeaseIncome
|
$493.27M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$113.94M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$114.00M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$120.89M | USD | Annual |
| Other revenue |
OtherIncome
|
$20.77M | USD | Annual |
| Other revenue |
OtherIncome
|
$29.83M | USD | Annual |
| Other revenue |
OtherIncome
|
$33.61M | USD | Annual |
| Total revenue |
Revenues
|
$634.36M | USD | Annual |
| Total revenue |
Revenues
|
$602.72M | USD | Annual |
| Total revenue |
Revenues
|
$647.77M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$221.76M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$191.58M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$236.30M | USD | Annual |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$145.62M | USD | Annual |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$137.62M | USD | Annual |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$150.64M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$70.49M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$70.96M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$70.82M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$46.63M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$53.82M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$46.82M | USD | Annual |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$114.83M | USD | Annual |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$107.16M | USD | Annual |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$113.50M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$16.32M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$31.68M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$42.16M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$23.23M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$8.67M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$10.43M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$645.50M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$625.41M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$640.15M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-2.07M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-20.34M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.40M | USD | Annual |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$-625.00K | USD | Annual |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$5.38M | USD | Annual |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$8.84M | USD | Annual |
| Interest expense |
InterestExpense
|
$67.96M | USD | Annual |
| Interest expense |
InterestExpense
|
$62.32M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.70M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$59.48M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$11.29M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$104.99M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-62.00K | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.80M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$25.14M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$10.23M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$50.48M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-34.10M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-75.05M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-71.53M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$72.84M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-86.18M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-1.30M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$3.54M | USD | Annual |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-4.26M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-89.72M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-67.26M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$74.14M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-8.73M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-4.96M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$8.57M | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-1.74M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-62.30M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$65.57M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-79.26M | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.63 | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.49 | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$0.48 | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.63 | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.49 | USD | Annual |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$0.48 | USD | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
133.45M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
130.84M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
130.69M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.69M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.84M | shares | Annual |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
133.45M | shares | Annual |
Cash Flow Statement
173 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-89.72M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$225.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$264.36M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-67.26M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.41M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$74.14M | USD | Annual |
| Restricted cash |
RestrictedCash
|
$16.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.74M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$37.74M | USD | Point-in-time |
| Share-based compensation expense |
ShareBasedCompensation
|
$66.05M | USD | Annual |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$263.34M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$302.10M | USD | Point-in-time |
| Share-based compensation expense |
ShareBasedCompensation
|
$51.55M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$65.27M | USD | Annual |
| Depreciation and amortization, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$225.60M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$13.19M | USD | Annual |
| Depreciation and amortization, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$240.45M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$6.73M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$29.81M | USD | Annual |
| Depreciation and amortization, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$195.79M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$20.08M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$39.17M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$21.96M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-2.07M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-20.34M | USD | Annual |
| Loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.40M | USD | Annual |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$791.00K | USD | Annual |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$442.00K | USD | Annual |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$1.19M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$6.60M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$6.34M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$7.97M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-62.00K | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.80M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$25.14M | USD | Annual |
| Impairment loss |
AssetImpairmentCharges
|
$10.23M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$59.48M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$11.29M | USD | Annual |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$104.99M | USD | Annual |
| Loss on operating lease and other receivables |
ProvisionForDoubtfulAccounts
|
$25.80M | USD | Annual |
| Loss on operating lease and other receivables |
ProvisionForDoubtfulAccounts
|
$2.60M | USD | Annual |
| Loss on operating lease and other receivables |
ProvisionForDoubtfulAccounts
|
$1.56M | USD | Annual |
| Income from investment funds, net |
DebtAndEquitySecuritiesGainLoss
|
$3.62M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$15.91M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.69M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$4.30M | USD | Annual |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-4.33M | USD | Annual |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-567.00K | USD | Annual |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$922.00K | USD | Annual |
| Impairment of corporate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$10.17M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$8.38M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$9.23M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-8.81M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$11.07M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$9.18M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$12.78M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-7.68M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$591.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.70M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.56M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-4.10M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-27.31M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$217.62M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$173.99M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$169.02M | USD | Annual |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$307.50M | USD | Annual |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$441.01M | USD | Annual |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$173.18M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$208.34M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$45.69M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$165.21M | USD | Annual |
| Deposits for real estate and other acquisitions |
PaymentsForDepositsOnRealEstateAndOtherAcquisitions
|
$25.42M | USD | Annual |
| Deposits for real estate and other acquisitions |
PaymentsForDepositsOnRealEstateAndOtherAcquisitions
|
$850.00K | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$14.37M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$377.51M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$154.49M | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$71.06M | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.56M | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$40.19M | USD | Annual |
| Investments in unconsolidated real estate ventures and other |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$41.78M | USD | Annual |
| Investments in unconsolidated real estate ventures and other |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$14.64M | USD | Annual |
| Investments in unconsolidated real estate ventures and other |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$18.67M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-240.67M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-368.74M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-167.69M | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$190.00M | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$580.11M | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$2.20M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$300.00M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$500.00M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$200.00M | USD | Annual |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$100.00M | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$5.61M | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$104.08M | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$719.00M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$700.00M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$14.86M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$515.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$6.61M | USD | Annual |
| Finance lease payments |
FinanceLeasePrincipalPayments
|
$137.00K | USD | Annual |
| Finance lease payments |
FinanceLeasePrincipalPayments
|
$3.53M | USD | Annual |
| Finance lease payments |
FinanceLeasePrincipalPayments
|
$19.97M | USD | Annual |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$472.80M | USD | Point-in-time |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$472.78M | USD | Annual |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$1.59M | USD | Annual |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$1.46M | USD | Annual |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$1.72M | USD | Annual |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$157.69M | USD | Annual |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$104.77M | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$118.11M | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$129.83M | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$120.01M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.39M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.80M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.03M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$95.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$46.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$46.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$24.13M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$207.00K | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$119.49M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-190.33M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$189.88M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$120.82M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-257.02M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$38.76M | USD | Annual |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$263.34M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$302.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$263.34M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$302.10M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $6,734, $13,189 and $29,806 in 2021, 2020 and 2019) |
InterestPaidNet
|
$61.93M | USD | Annual |
| Cash paid for interest (net of capitalized interest of $6,734, $13,189 and $29,806 in 2021, 2020 and 2019) |
InterestPaidNet
|
$49.44M | USD | Annual |
| Cash paid for interest (net of capitalized interest of $6,734, $13,189 and $29,806 in 2021, 2020 and 2019) |
InterestPaidNet
|
$56.96M | USD | Annual |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$43.29M | USD | Annual |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$43.19M | USD | Annual |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$84.08M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$30.80M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$61.12M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$66.53M | USD | Annual |
| Cash (paid) received for income taxes |
IncomeTaxesPaidNet
|
$1.19M | USD | Annual |
| Cash (paid) received for income taxes |
IncomeTaxesPaidNet
|
$-815.00K | USD | Annual |
| Cash (paid) received for income taxes |
IncomeTaxesPaidNet
|
$282.00K | USD | Annual |
| Deconsolidation of real estate asset |
DeconsolidationOfProperties
|
$181.81M | USD | Annual |
| Deconsolidation of real estate asset |
DeconsolidationOfProperties
|
$26.48M | USD | Annual |
| Accrued dividends to common shareholders |
DividendsPayableCommonShareholders
|
$30.18M | USD | Point-in-time |
| Accrued dividends to common shareholders |
DividendsPayableCommonShareholders
|
$29.65M | USD | Point-in-time |
| Accrued dividends to common shareholders |
DividendsPayableCommonShareholders
|
$28.66M | USD | Point-in-time |
| Accrued distributions to redeemable noncontrolling interests |
DividendsPayableRedeemableNoncontrollingInterest
|
$3.94M | USD | Point-in-time |
| Accrued distributions to redeemable noncontrolling interests |
DividendsPayableRedeemableNoncontrollingInterest
|
$3.83M | USD | Point-in-time |
| Accrued distributions to redeemable noncontrolling interests |
DividendsPayableRedeemableNoncontrollingInterest
|
$4.42M | USD | Point-in-time |
| Conversion of common limited partnership units to common shares |
ConversionOfStockAmountConverted1
|
$57.32M | USD | Annual |
| Conversion of common limited partnership units to common shares |
ConversionOfStockAmountConverted1
|
$47.52M | USD | Annual |
| Conversion of common limited partnership units to common shares |
ConversionOfStockAmountConverted1
|
$29.63M | USD | Annual |
| Recognition (derecognition) of operating lease right-of-use assets |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$-13.15M | USD | Annual |
| Recognition (derecognition) of operating lease right-of-use assets |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$-1.60M | USD | Annual |
| Recognition (derecognition) of operating lease right-of-use assets |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$35.32M | USD | Annual |
| Recognition (derecognition) of liabilities related to operating lease right-of-use assets |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$-13.15M | USD | Annual |
| Recognition (derecognition) of liabilities related to operating lease right-of-use assets |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$37.92M | USD | Annual |
| Recognition (derecognition) of liabilities related to operating lease right-of-use assets |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$-1.59M | USD | Annual |
| Recognition of finance lease right-of-use assets |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$139.51M | USD | Annual |
| Recognition of finance lease right-of-use assets |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$42.35M | USD | Annual |
| Recognition of liabilities related to finance lease right-of-use assets |
FinanceLeaseLiabilityObtainedInExchangeForRightOfUseAsset
|
$40.68M | USD | Annual |
| Recognition of liabilities related to finance lease right-of-use assets |
FinanceLeaseLiabilityObtainedInExchangeForRightOfUseAsset
|
$141.57M | USD | Annual |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
PaymentsForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
$5.20M | USD | Point-in-time |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
PaymentsForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
$6.20M | USD | Point-in-time |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
PaymentsForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
$2.29M | USD | Point-in-time |
| Deferred purchase price related to acquisition |
DeferredPurchasePriceOnAcquisition
|
$19.48M | USD | Annual |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | Annual |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | Annual |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | Annual |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.94B | USD | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
127.38M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
131.78M | shares | Point-in-time |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-62.30M | USD | Annual |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$65.57M | USD | Annual |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-81.00M | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$472.78M | USD | Annual |
| Common shares issued (in shares) |
StockIssuedDuringPeriodSharesNewIssues
|
11.50M | shares | Point-in-time |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$57.32M | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$47.52M | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$29.63M | USD | Annual |
| Common shares repurchased |
StockRepurchasedDuringPeriodValue
|
$157.69M | USD | Annual |
| Common shares repurchased |
StockRepurchasedDuringPeriodValue
|
$104.77M | USD | Annual |
| Common shares issued pursuant to employee incentive compensation plan and ESPP |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$2.43M | USD | Annual |
| Common shares issued pursuant to Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.24M | USD | Annual |
| Common shares issued pursuant to Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.80M | USD | Annual |
| Dividends declared on common shares |
Dividends
|
$117.13M | USD | Annual |
| Dividends declared on common shares |
Dividends
|
$120.72M | USD | Annual |
| Dividends declared on common shares |
Dividends
|
$119.48M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$34.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.00K | USD | Annual |
| Contributions from noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$24.08M | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveLossAllocation
|
$82.58M | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveLossAllocation
|
$-51.40M | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveLossAllocation
|
$5.18M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$-26.23M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$26.70M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$-26.03M | USD | Annual |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
127.38M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
131.78M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.21B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.94B | USD | Point-in-time |
Comprehensive Income
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$-89.72M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-67.26M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$74.14M | USD | Annual |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-38.14M | USD | Annual |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$-27.72M | USD | Annual |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$11.33M | USD | Annual |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive loss into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-11.91M | USD | Annual |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive loss into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-1.69M | USD | Annual |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive loss into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$-15.38M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$-26.23M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$26.70M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossBeforeTax
|
$-26.03M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.12M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-63.02M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-93.49M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-8.73M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-4.96M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$8.57M | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-1.74M | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-2.58M | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-2.99M | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$2.67M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$42.13M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-85.54M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-55.23M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.