10-Q Filing

JBG SMITH PROPERTIES CIK: 1689796 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001558370-22-011651`
Period End Date	20220630
Filing Date	20220802
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	jbgs-20220630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 109 Cash Flow Statement 106 Stockholders Equity 51 Comprehensive Income 35

Balance Sheet 87 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
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Land and improvements	`LandAndLandImprovements`	$1.38B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$1.22B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$4.00B	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Construction in progress, including land	`DevelopmentInProcess`	$344.65M	USD	Point-in-time
Construction in progress, including land	`DevelopmentInProcess`	$385.08M	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	127.38M	shares	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$5.61B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	115.86M	shares	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$6.24B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	115.86M	shares	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.26B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.37B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	127.38M	shares	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$4.87B	USD	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$4.35B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$201.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$264.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.27M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$212.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$37.54M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$37.74M	USD	Point-in-time
Tenant and other receivables	`AccountsAndNotesReceivableNet`	$44.50M	USD	Point-in-time
Tenant and other receivables	`AccountsAndNotesReceivableNet`	$46.60M	USD	Point-in-time
Deferred rent receivable	`DeferredRentReceivablesNet`	$154.49M	USD	Point-in-time
Deferred rent receivable	`DeferredRentReceivablesNet`	$192.26M	USD	Point-in-time
Investments in unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$462.88M	USD	Point-in-time
Investments in unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$414.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$201.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$157.82M	USD	Point-in-time
Other assets, net	`OtherAssets`	$240.16M	USD	Point-in-time
Other assets, net	`OtherAssets`	$82.81M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$73.88M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.39B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.58B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$1.78B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$1.61B	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$300.00M	USD	Point-in-time
Unsecured term loans, net	`UnsecuredDebt`	$398.50M	USD	Point-in-time
Unsecured term loans, net	`UnsecuredDebt`	$398.66M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$112.78M	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`	$111.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.24B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$546.05M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$552.93M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$521.39M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$544.64M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$530.75M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$522.73M	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; 115,862 and 127,378 shares issued and outstanding as of June 30, 2022 and December 31, 2021	`CommonStockValue`	$1.27M	USD	Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 115,862 and 127,378 shares issued and outstanding as of June 30, 2022 and December 31, 2021	`CommonStockValue`	$1.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.54B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-513.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-609.33M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.95M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.64M	USD	Point-in-time
Total shareholders' equity of JBG SMITH Properties	`StockholdersEquity`	$2.79B	USD	Point-in-time
Total shareholders' equity of JBG SMITH Properties	`StockholdersEquity`	$2.92B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.51M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$31.64M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.58B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.39B	USD	Point-in-time

Income Statement 109 line items

Line Item	Tag	Value	Unit	Period
Property rental	`OperatingLeaseLeaseIncome`	$245.06M	USD	2 Qtrs
Property rental	`OperatingLeaseLeaseIncome`	$122.82M	USD	1 Quarter
Property rental	`OperatingLeaseLeaseIncome`	$117.04M	USD	1 Quarter
Property rental	`OperatingLeaseLeaseIncome`	$248.63M	USD	2 Qtrs
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$26.75M	USD	1 Quarter
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$22.16M	USD	1 Quarter
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$64.85M	USD	2 Qtrs
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$46.13M	USD	2 Qtrs
Other revenue	`OtherIncome`	$12.71M	USD	2 Qtrs
Other revenue	`OtherIncome`	$6.31M	USD	1 Quarter
Other revenue	`OtherIncome`	$5.08M	USD	1 Quarter
Other revenue	`OtherIncome`	$10.02M	USD	2 Qtrs
Total revenue	`Revenues`	$319.93M	USD	2 Qtrs
Total revenue	`Revenues`	$145.50M	USD	1 Quarter
Total revenue	`Revenues`	$154.64M	USD	1 Quarter
Total revenue	`Revenues`	$307.47M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$121.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$56.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.54M	USD	2 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$69.73M	USD	2 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$76.09M	USD	2 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$35.45M	USD	1 Quarter
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$35.00M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$33.13M	USD	2 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$36.87M	USD	2 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$18.56M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$14.95M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$26.37M	USD	2 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$30.60M	USD	2 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$14.78M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$13.89M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$24.14M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$25.56M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$54.49M	USD	2 Qtrs
Third-party real estate services	`ThirdPartyRealEstateServices`	$51.19M	USD	2 Qtrs
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$1.58M	USD	1 Quarter
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$4.44M	USD	1 Quarter
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$9.39M	USD	2 Qtrs
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$3.82M	USD	2 Qtrs
Transaction and other costs	`Transactionandothercosts`	$5.96M	USD	2 Qtrs
Transaction and other costs	`Transactionandothercosts`	$1.99M	USD	1 Quarter
Transaction and other costs	`Transactionandothercosts`	$2.27M	USD	1 Quarter
Transaction and other costs	`Transactionandothercosts`	$2.89M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$156.40M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$305.26M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$142.36M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$324.21M	USD	2 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$1.04M	USD	2 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$3.95M	USD	1 Quarter
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	2 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-2.11M	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$-38.00K	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$1.67M	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$-29.00K	USD	2 Qtrs
Interest and other income (loss), net	`InvestmentIncomeNet`	$15.92M	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.32M	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$33.07M	USD	2 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.63M	USD	2 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.77M	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.29M	USD	2 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.29M	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.63M	USD	2 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.04M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.57M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.80M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$141.64M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$141.25M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.85M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.08M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.32M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.40M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.43M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-5.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.31M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$2.90M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$141.49M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-27.39M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$141.42M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-3.32M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$18.26M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.58M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$18.25M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-345.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.11M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-84.00K	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$123.24M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-2.97M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-23.70M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$123.28M	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$-0.19	USD	2 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$-0.19	USD	2 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	123.98M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	131.48M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	121.32M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	131.51M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.32M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.51M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.98M	shares	2 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.48M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$141.49M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$201.15M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-27.39M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$141.42M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.32M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$264.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.27M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$212.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$37.54M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$37.74M	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$25.38M	USD	2 Qtrs
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.34M	USD	Point-in-time
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$238.69M	USD	Point-in-time
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.10M	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$26.89M	USD	2 Qtrs
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.12M	USD	Point-in-time
Capitalized interest	`InterestPaidCapitalized`	$1.55M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$2.16M	USD	1 Quarter
Depreciation and amortization, including amortization of deferred financing costs	`DepreciationDepletionAndAmortization`	$109.70M	USD	2 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$3.93M	USD	2 Qtrs
Depreciation and amortization, including amortization of deferred financing costs	`DepreciationDepletionAndAmortization`	$123.44M	USD	2 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$3.26M	USD	2 Qtrs
Deferred rent	`StraightLineRent`	$12.17M	USD	2 Qtrs
Deferred rent	`StraightLineRent`	$7.24M	USD	2 Qtrs
Income from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$1.04M	USD	2 Qtrs
Income from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$3.95M	USD	1 Quarter
Income from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$3.01M	USD	2 Qtrs
Income from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-2.11M	USD	1 Quarter
Amortization of market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$621.00K	USD	2 Qtrs
Amortization of market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$658.00K	USD	2 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentive`	$4.30M	USD	2 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentive`	$4.19M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.63M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.04M	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.63M	USD	2 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.77M	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.29M	USD	2 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.29M	USD	1 Quarter
Loss on operating lease and other receivables	`ProvisionForDoubtfulAccounts`	$975.00K	USD	2 Qtrs
Loss on operating lease and other receivables	`ProvisionForDoubtfulAccounts`	$738.00K	USD	2 Qtrs
Income from investments, net	`DebtAndEquitySecuritiesGainLoss`	$15.28M	USD	2 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.03M	USD	2 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$10.35M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$4.78M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-473.00K	USD	2 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-11.20M	USD	2 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.85M	USD	2 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$3.67M	USD	2 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$-274.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$238.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.38M	USD	2 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.94M	USD	2 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$32.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.65M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$123.56M	USD	2 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions`	$128.11M	USD	2 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions`	$67.41M	USD	2 Qtrs
Proceeds from the sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$14.37M	USD	2 Qtrs
Proceeds from the sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$923.11M	USD	2 Qtrs
Proceeds from the sale of investments	`ProceedsFromSaleOfOtherInvestments`	$19.03M	USD	2 Qtrs
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.58M	USD	2 Qtrs
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$52.47M	USD	2 Qtrs
Investments in unconsolidated real estate ventures and other investments	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$81.19M	USD	2 Qtrs
Investments in unconsolidated real estate ventures and other investments	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$21.99M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$785.30M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.44M	USD	2 Qtrs
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$167.13M	USD	2 Qtrs
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$3.34M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$300.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.59M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.26M	USD	2 Qtrs
Proceeds from common shares issued pursuant to ESPP	`ProceedsFromStockPlans`	$880.00K	USD	2 Qtrs
Proceeds from common shares issued pursuant to ESPP	`ProceedsFromStockPlans`	$800.00K	USD	2 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$297.04M	USD	2 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$19.20M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$56.32M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$59.23M	USD	2 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.71M	USD	2 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.20M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$21.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$22.00K	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$17.46M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.24M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-77.75M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-819.93M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$73.02M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.64M	USD	2 Qtrs
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`	$238.69M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.12M	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`	$238.69M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.10M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.12M	USD	Point-in-time
Cash paid for interest (net of capitalized interest of $3,928 and $3,256 in 2022 and 2021)	`InterestPaidNet`	$30.34M	USD	2 Qtrs
Cash paid for interest (net of capitalized interest of $3,928 and $3,256 in 2022 and 2021)	`InterestPaidNet`	$34.61M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$41.66M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$57.43M	USD	2 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$43.19M	USD	2 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$7.99M	USD	2 Qtrs
Deconsolidation of real estate asset	`DeconsolidationOfProperties`	$26.48M	USD	2 Qtrs
Conversion of OP Units to common shares	`ConversionOfStockAmountConverted1`	$7.78M	USD	2 Qtrs
Conversion of OP Units to common shares	`ConversionOfStockAmountConverted1`	$21.68M	USD	2 Qtrs
Cash paid for amounts included in the measurement of lease liabilities for operating leases	`OperatingLeasePayments`	$1.32M	USD	2 Qtrs
Cash paid for amounts included in the measurement of lease liabilities for operating leases	`OperatingLeasePayments`	$1.09M	USD	2 Qtrs

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	2 Qtrs
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	2 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	115.86M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	127.38M	shares	Point-in-time
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$123.25M	USD	1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.97M	USD	1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$123.16M	USD	2 Qtrs
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-24.81M	USD	2 Qtrs
Conversion of common limited partnership units ("OP Units") to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	$21.68M	USD	2 Qtrs
Conversion of common limited partnership units ("OP Units") to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	$7.78M	USD	2 Qtrs
Conversion of common limited partnership units ("OP Units") to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	$1.76M	USD	1 Quarter
Conversion of common limited partnership units ("OP Units") to common shares	`StockIssuedDuringPeriodValueConversionOfUnits`	$17.76M	USD	1 Quarter
Common shares repurchased	`StockRepurchasedDuringPeriodValue`	$19.20M	USD	2 Qtrs
Common shares repurchased	`StockRepurchasedDuringPeriodValue`	$213.89M	USD	1 Quarter
Common shares repurchased	`StockRepurchasedDuringPeriodValue`	$307.04M	USD	2 Qtrs
Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.34M	USD	2 Qtrs
Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.14M	USD	1 Quarter
Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.43M	USD	2 Qtrs
Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.09M	USD	1 Quarter
Dividends declared on common shares	`Dividends`	$27.66M	USD	1 Quarter
Dividends declared on common shares	`Dividends`	$29.58M	USD	1 Quarter
Dividends declared on common shares	`Dividends`	$29.58M	USD	2 Qtrs
Dividends declared on common shares	`Dividends`	$27.66M	USD	2 Qtrs
Contributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$9.22M	USD	2 Qtrs
Contributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$17.48M	USD	2 Qtrs
Contributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$7.81M	USD	1 Quarter
Contributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$3.23M	USD	1 Quarter
Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$39.04M	USD	2 Qtrs
Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$-141.00K	USD	1 Quarter
Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$-12.45M	USD	2 Qtrs
Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$50.31M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$12.58M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$10.02M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$2.43M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$38.87M	USD	2 Qtrs
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	115.86M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	127.38M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.21B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$141.49M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-27.39M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$141.42M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-3.32M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$32.32M	USD	2 Qtrs
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$7.22M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-1.40M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.01M	USD	2 Qtrs
Reclassification of net loss on derivative financial instruments from accumulated total other comprehensive income (loss) into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-2.79M	USD	1 Quarter
Reclassification of net loss on derivative financial instruments from accumulated total other comprehensive income (loss) into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-6.55M	USD	2 Qtrs
Reclassification of net loss on derivative financial instruments from accumulated total other comprehensive income (loss) into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-7.58M	USD	2 Qtrs
Reclassification of net loss on derivative financial instruments from accumulated total other comprehensive income (loss) into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-3.83M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$12.58M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$10.02M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$2.43M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$38.87M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$180.28M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.80M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$151.51M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-888.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$18.26M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$18.25M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$-345.00K	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$-2.58M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.11M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-29.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-84.00K	USD	2 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.28M	USD	2 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$235.00K	USD	1 Quarter
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.21M	USD	2 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.31M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$131.98M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-12.33M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$157.83M	USD	2 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-778.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.