10-Q Filing

JBG SMITH PROPERTIES CIK: 1689796 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001558370-23-018005`
Period End Date	20230930
Filing Date	20231107
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	jbgs-20230930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 112 Cash Flow Statement 122 Stockholders Equity 60 Comprehensive Income 38

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
Land and improvements	`LandAndLandImprovements`	$1.30B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$1.21B	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$4.31B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$4.04B	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`	$709.88M	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`	$544.69M	USD	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$5.96B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	97.72M	shares	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$6.16B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.01M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	114.01M	shares	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.36B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.33B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	97.72M	shares	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$4.82B	USD	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$4.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$241.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$32.98M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$213.00M	USD	Point-in-time
Tenant and other receivables	`AccountsAndNotesReceivableNet`	$44.08M	USD	Point-in-time
Tenant and other receivables	`AccountsAndNotesReceivableNet`	$56.30M	USD	Point-in-time
Deferred rent receivable	`DeferredRentReceivablesNet`	$171.12M	USD	Point-in-time
Deferred rent receivable	`DeferredRentReceivablesNet`	$170.82M	USD	Point-in-time
Investments in unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$296.40M	USD	Point-in-time
Investments in unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$299.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$139.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$162.25M	USD	Point-in-time
Other assets, net	`OtherAssets`	$217.90M	USD	Point-in-time
Other assets, net	`OtherAssets`	$117.03M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$28.34M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.67B	USD	Point-in-time
Mortgage loans, net	`SecuredDebt`	$1.73B	USD	Point-in-time
Mortgage loans, net	`SecuredDebt`	$1.89B	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$92.00M	USD	Point-in-time
Term loans, net	`UnsecuredDebt`	$716.95M	USD	Point-in-time
Term loans, net	`UnsecuredDebt`	$547.07M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$135.09M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$138.06M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$145.55M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$132.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.71B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$444.36M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$521.39M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$522.73M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$491.48M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$481.31M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$455.89M	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; 97,717 and 114,013 shares issued and outstanding as of September 30, 2023 and December 31, 2022	`CommonStockValue`	$978.00K	USD	Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 97,717 and 114,013 shares issued and outstanding as of September 30, 2023 and December 31, 2022	`CommonStockValue`	$1.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-628.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-722.85M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$45.64M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$51.67M	USD	Point-in-time
Total shareholders' equity of JBG SMITH Properties	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total shareholders' equity of JBG SMITH Properties	`StockholdersEquity`	$2.68B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$32.23M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$32.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.67B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$5.90B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Property rental	`OperatingLeaseLeaseIncome`	$368.44M	USD	3 Qtrs
Property rental	`OperatingLeaseLeaseIncome`	$364.92M	USD	3 Qtrs
Property rental	`OperatingLeaseLeaseIncome`	$120.29M	USD	1 Quarter
Property rental	`OperatingLeaseLeaseIncome`	$119.81M	USD	1 Quarter
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$69.59M	USD	3 Qtrs
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$23.94M	USD	1 Quarter
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$67.97M	USD	3 Qtrs
Third-party real estate services, including reimbursements	`RevenuefromContractwithCustomerIncludingReimbursements`	$21.84M	USD	1 Quarter
Other revenue	`OtherIncome`	$5.96M	USD	1 Quarter
Other revenue	`OtherIncome`	$7.33M	USD	1 Quarter
Other revenue	`OtherIncome`	$22.11M	USD	3 Qtrs
Other revenue	`OtherIncome`	$18.67M	USD	3 Qtrs
Total revenue	`Revenues`	$456.62M	USD	3 Qtrs
Total revenue	`Revenues`	$151.56M	USD	1 Quarter
Total revenue	`Revenues`	$147.61M	USD	1 Quarter
Total revenue	`Revenues`	$455.08M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$157.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$152.91M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$50.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.06M	USD	1 Quarter
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$37.59M	USD	1 Quarter
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$112.47M	USD	3 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$109.11M	USD	3 Qtrs
Property operating	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$36.38M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$44.06M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$14.41M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$47.87M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$14.74M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$42.67M	USD	3 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$11.25M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$42.46M	USD	3 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$12.07M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$72.42M	USD	3 Qtrs
Third-party real estate services	`ThirdPartyRealEstateServices`	$21.23M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$21.41M	USD	1 Quarter
Third-party real estate services	`ThirdPartyRealEstateServices`	$67.33M	USD	3 Qtrs
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$548.00K	USD	1 Quarter
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$397.00K	USD	3 Qtrs
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$4.37M	USD	3 Qtrs
Share-based compensation related to Formation Transaction and special equity awards	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$46.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$4.63M	USD	3 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	$1.75M	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$7.79M	USD	3 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	$1.83M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$442.03M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$424.07M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$136.79M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$136.77M	USD	1 Quarter
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-13.87M	USD	1 Quarter
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-2.26M	USD	1 Quarter
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-12.83M	USD	3 Qtrs
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.32M	USD	3 Qtrs
Interest and other income, net	`InvestmentIncomeNet`	$7.77M	USD	1 Quarter
Interest and other income, net	`InvestmentIncomeNet`	$16.90M	USD	3 Qtrs
Interest and other income, net	`InvestmentIncomeNet`	$14.13M	USD	3 Qtrs
Interest and other income, net	`InvestmentIncomeNet`	$984.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$17.93M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$50.25M	USD	3 Qtrs
Interest expense	`InterestExpense`	$80.58M	USD	3 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$41.61M	USD	3 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$906.00K	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.63M	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-450.00K	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.44M	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.07M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$59.31M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$59.31M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-32.26M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-85.92M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$109.38M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-80.79M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAX EXPENSE	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$122.44M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAX EXPENSE	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.37M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAX EXPENSE	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-66.02M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAX EXPENSE	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$77.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$166.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$672.00K	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$119.84M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-21.58M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-54.05M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-66.10M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.93M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.55M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.96M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.71M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-703.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$258.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-168.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$174.00K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-58.01M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-19.29M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-47.38M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$103.95M	USD	3 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$-0.45	USD	3 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$0.86	USD	3 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$-0.58	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$-0.45	USD	3 Qtrs
EARNINGS (LOSS) PER COMMON SHARE - DILUTED	`EarningsPerShareDiluted`	$0.86	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	114.36M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	101.44M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	120.74M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	`WeightedAverageNumberOfSharesOutstandingBasic`	108.35M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.74M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.44M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.35M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.36M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$119.84M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.87M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-21.58M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.05M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.52M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-66.10M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$241.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$38.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$32.98M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$213.00M	USD	Point-in-time
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.78M	USD	Point-in-time
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.07M	USD	Point-in-time
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$302.10M	USD	Point-in-time
Share-based compensation expense	`ShareBasedCompensation`	$27.01M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$32.32M	USD	3 Qtrs
Cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$471.87M	USD	Point-in-time
Capitalized interest	`InterestPaidCapitalized`	$11.01M	USD	3 Qtrs
Depreciation and amortization expense, including amortization of deferred financing costs	`DepreciationDepletionAndAmortization`	$160.80M	USD	3 Qtrs
Depreciation and amortization expense, including amortization of deferred financing costs	`DepreciationDepletionAndAmortization`	$156.84M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$6.82M	USD	3 Qtrs
Deferred rent	`StraightLineRent`	$20.59M	USD	3 Qtrs
Deferred rent	`StraightLineRent`	$14.76M	USD	3 Qtrs
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-13.87M	USD	1 Quarter
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-2.26M	USD	1 Quarter
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-12.83M	USD	3 Qtrs
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.32M	USD	3 Qtrs
Amortization of market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$767.00K	USD	3 Qtrs
Amortization of market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$874.00K	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentive`	$1.81M	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentive`	$6.17M	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-450.00K	USD	3 Qtrs
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.44M	USD	1 Quarter
Loss on the extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.07M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$59.31M	USD	3 Qtrs
Impairment loss	`AssetImpairmentCharges`	$59.31M	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$41.61M	USD	3 Qtrs
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$906.00K	USD	1 Quarter
Gain on the sale of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$158.63M	USD	3 Qtrs
(Income) loss on operating lease and other receivables	`GainLossOnOperatingLeaseAndOtherReceivables`	$-1.39M	USD	3 Qtrs
(Income) loss on operating lease and other receivables	`GainLossOnOperatingLeaseAndOtherReceivables`	$67.00K	USD	3 Qtrs
Income from investments, net	`DebtAndEquitySecuritiesGainLoss`	$1.16M	USD	3 Qtrs
Income from investments, net	`DebtAndEquitySecuritiesGainLoss`	$14.73M	USD	3 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$12.63M	USD	3 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$8.48M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-8.59M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$7.35M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$5.04M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-12.22M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$22.30M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$20.55M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.13M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.65M	USD	3 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.61M	USD	3 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.05M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.37M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.89M	USD	3 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions`	$218.84M	USD	3 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions`	$241.34M	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$15.23M	USD	3 Qtrs
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$19.55M	USD	3 Qtrs
Deposits for real estate and other acquisitions	`PaymentsForDepositsOnRealEstateAndOtherAcquisitions`	$1.75M	USD	3 Qtrs
Proceeds from the sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$162.09M	USD	3 Qtrs
Proceeds from the sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$923.11M	USD	3 Qtrs
Proceeds from the sale of investments	`ProceedsFromSaleOfOtherInvestments`	$19.03M	USD	3 Qtrs
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentInvestingActivities`	$465.00K	USD	3 Qtrs
Payments on derivative financial instruments	`PaymentsForDerivativeInstrumentInvestingActivities`	$9.83M	USD	3 Qtrs
Distributions of capital from unconsolidated real estate ventures and other investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.26M	USD	3 Qtrs
Distributions of capital from unconsolidated real estate ventures and other investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$54.76M	USD	3 Qtrs
Investments in unconsolidated real estate ventures and other investments	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$86.68M	USD	3 Qtrs
Investments in unconsolidated real estate ventures and other investments	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$24.34M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$674.40M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.24M	USD	3 Qtrs
Borrowings under mortgage loans	`ProceedsFromNotesPayable`	$134.26M	USD	3 Qtrs
Borrowings under mortgage loans	`ProceedsFromNotesPayable`	$287.58M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$100.00M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$247.00M	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$170.00M	USD	3 Qtrs
Borrowings under term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$150.00M	USD	3 Qtrs
Repayments of mortgage loans	`RepaymentsOfNotesPayable`	$280.13M	USD	3 Qtrs
Repayments of mortgage loans	`RepaymentsOfNotesPayable`	$268.63M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$300.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$155.00M	USD	3 Qtrs
Proceeds from derivative financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$9.60M	USD	3 Qtrs
Payments on derivative financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$465.00K	USD	3 Qtrs
Debt issuance and modification costs	`PaymentsOfDebtIssuanceCosts`	$5.13M	USD	3 Qtrs
Debt issuance and modification costs	`PaymentsOfDebtIssuanceCosts`	$17.58M	USD	3 Qtrs
Redemption of partner's noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$647.00K	USD	3 Qtrs
Proceeds from common shares issued pursuant to ESPP	`ProceedsFromStockPlans`	$800.00K	USD	3 Qtrs
Proceeds from common shares issued pursuant to ESPP	`ProceedsFromStockPlans`	$665.00K	USD	3 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$273.85M	USD	3 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$361.04M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$82.07M	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$72.48M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$11.62M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$12.40M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$166.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$15.00K	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$9.38M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-634.99M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-96.95M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-105.29M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$169.77M	USD	3 Qtrs
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.78M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.07M	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`	$471.87M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.78M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.07M	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`	$471.87M	USD	Point-in-time
Cash paid for interest (net of capitalized interest of $11,013 and $6,816 in 2023 and 2022)	`InterestPaidNet`	$52.62M	USD	3 Qtrs
Cash paid for interest (net of capitalized interest of $11,013 and $6,816 in 2023 and 2022)	`InterestPaidNet`	$65.42M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$74.73M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$80.95M	USD	3 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$10.64M	USD	3 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$3.49M	USD	3 Qtrs
Conversion of OP Units to common shares	`ConversionOfStockAmountConverted1`	$12.67M	USD	3 Qtrs
Conversion of OP Units to common shares	`ConversionOfStockAmountConverted1`	$33.11M	USD	3 Qtrs
Recognition of operating lease right-of-use asset	`RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets`	$61.44M	USD	3 Qtrs
Recognition of liabilities related to operating lease right-of-use asset	`RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets`	$61.44M	USD	3 Qtrs
Cash paid for amounts included in the measurement of lease liabilities for operating leases	`OperatingLeasePayments`	$1.64M	USD	3 Qtrs
Cash paid for amounts included in the measurement of lease liabilities for operating leases	`OperatingLeasePayments`	$3.57M	USD	3 Qtrs

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Dividends cash declared	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	114.01M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	97.72M	shares	Point-in-time
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-58.17M	USD	1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-19.04M	USD	1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-48.08M	USD	3 Qtrs
Net income (loss) attributable to common shareholders and noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$104.12M	USD	3 Qtrs
Redemption of OP units for common shares	`RedemptionOfOperatingPartnershipUnitsForCommonShares`	$7.60M	USD	1 Quarter
Redemption of OP units for common shares	`RedemptionOfOperatingPartnershipUnitsForCommonShares`	$4.89M	USD	1 Quarter
Redemption of OP units for common shares	`RedemptionOfOperatingPartnershipUnitsForCommonShares`	$33.11M	USD	3 Qtrs
Redemption of OP units for common shares	`RedemptionOfOperatingPartnershipUnitsForCommonShares`	$12.67M	USD	3 Qtrs
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$54.00M	USD	1 Quarter
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$276.68M	USD	3 Qtrs
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$361.04M	USD	3 Qtrs
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$120.84M	USD	1 Quarter
Common shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$900.20M	USD	14 Qtrs
Repurchase and retired common shares	`StockRepurchasedAndRetiredDuringPeriodShares`	18.40M	shares	3 Qtrs
Repurchase and retired common shares	`StockRepurchasedAndRetiredDuringPeriodShares`	2.30M	shares	1 Quarter
Repurchase and retired common shares	`StockRepurchasedAndRetiredDuringPeriodShares`	14.20M	shares	3 Qtrs
Repurchase and retired common shares	`StockRepurchasedAndRetiredDuringPeriodShares`	41.70M	shares	14 Qtrs
Repurchase and retired common shares	`StockRepurchasedAndRetiredDuringPeriodShares`	7.90M	shares	1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.86M	USD	3 Qtrs
Common shares issued pursuant to employee incentive compensation plan and ESPP	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$1.81M	USD	3 Qtrs
Common shares issued pursuant to employee incentive compensation plan and ESPP	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$69.00K	USD	1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP	`StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan`	$377.00K	USD	1 Quarter
Dividends declared on common shares	`Dividends`	$25.75M	USD	1 Quarter
Dividends declared on common shares	`Dividends`	$53.41M	USD	3 Qtrs
Dividends declared on common shares	`Dividends`	$46.83M	USD	3 Qtrs
Dividends declared on common shares	`Dividends`	$23.03M	USD	1 Quarter
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$24.00K	USD	3 Qtrs
Distributions to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00K	USD	1 Quarter
Distributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$9.21M	USD	3 Qtrs
Distributions from noncontrolling interests, net	`MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-8.00K	USD	1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income allocation	`MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation`	$-1.73M	USD	1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income allocation	`MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation`	$19.94M	USD	3 Qtrs
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income allocation	`MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation`	$63.52M	USD	3 Qtrs
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income allocation	`MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation`	$24.48M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.68M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.61M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.21M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$71.47M	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$753.00K	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$686.00K	USD	1 Quarter
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	114.01M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	97.72M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.41B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.94B	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$119.84M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-21.58M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-54.05M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-66.10M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$65.26M	USD	3 Qtrs
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$32.94M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$19.68M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$32.50M	USD	3 Qtrs
Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$9.47M	USD	1 Quarter
Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$333.00K	USD	1 Quarter
Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$24.82M	USD	3 Qtrs
Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-6.21M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.68M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.61M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.21M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$71.47M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-46.37M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.03M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$191.31M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-55.89M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$-5.96M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$-7.93M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$-2.55M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest`	$15.71M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-703.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$258.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-168.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$174.00K	USD	3 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.35M	USD	1 Quarter
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$8.65M	USD	3 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.38M	USD	1 Quarter
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$902.00K	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$753.00K	USD	3 Qtrs
Other comprehensive income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$686.00K	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$166.77M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-49.83M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-41.36M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$8.94M	USD	1 Quarter

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