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10-Q Filing

JBG SMITH PROPERTIES CIK: 1689796 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001558370-24-006272
Period End Date 20240331
Filing Date 20240430
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance jbgs-20240331x10q_htm.xml
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 200.00M shares Point-in-time
Land and improvements LandAndLandImprovements $1.19B USD Point-in-time
Land and improvements LandAndLandImprovements $1.19B USD Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Land and improvements LandAndLandImprovements $1.19B USD Point-in-time
Land and improvements LandAndLandImprovements $1.19B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.28B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.28B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.02B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.02B 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 $427.52M USD Point-in-time
Construction in progress, including land DevelopmentInProcess $427.52M 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 $659.10M USD Point-in-time
Construction in progress, including land DevelopmentInProcess $659.10M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 94.31M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 94.31M shares Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.88B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.88B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.90B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.90B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 91.82M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 91.82M shares Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.38B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.38B USD Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 91.82M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 91.82M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 94.31M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 94.31M shares Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.34B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.34B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.52B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.52B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.54B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.54B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.55M USD Point-in-time
Restricted cash RestrictedCash $42.34M USD Point-in-time
Restricted cash RestrictedCash $42.34M USD Point-in-time
Restricted cash RestrictedCash $35.67M USD Point-in-time
Restricted cash RestrictedCash $35.67M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $40.22M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $40.22M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $44.23M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $44.23M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $171.23M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $171.23M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $178.11M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $178.11M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $264.28M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $264.28M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $104.78M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $104.78M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $79.54M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $79.54M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $81.48M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $81.48M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.40M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $56.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $56.62M USD Point-in-time
Other assets, net OtherAssets $163.48M USD Point-in-time
Other assets, net OtherAssets $163.48M USD Point-in-time
Other assets, net OtherAssets $168.02M USD Point-in-time
Other assets, net OtherAssets $168.02M USD Point-in-time
TOTAL ASSETS Assets $5.41B USD Point-in-time
TOTAL ASSETS Assets $5.41B USD Point-in-time
TOTAL ASSETS Assets $5.52B USD Point-in-time
TOTAL ASSETS Assets $5.52B USD Point-in-time
Mortgage loans, net SecuredDebt $1.82B USD Point-in-time
Mortgage loans, net SecuredDebt $1.82B USD Point-in-time
Mortgage loans, net SecuredDebt $1.78B USD Point-in-time
Mortgage loans, net SecuredDebt $1.78B USD Point-in-time
Revolving credit facility LineOfCredit $62.00M USD Point-in-time
Revolving credit facility LineOfCredit $62.00M USD Point-in-time
Term loans, net UnsecuredDebt $717.39M USD Point-in-time
Term loans, net UnsecuredDebt $717.39M USD Point-in-time
Term loans, net UnsecuredDebt $717.17M USD Point-in-time
Term loans, net UnsecuredDebt $717.17M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $133.08M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $133.08M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $124.87M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $124.87M USD Point-in-time
Other liabilities, net OtherLiabilities $138.87M USD Point-in-time
Other liabilities, net OtherLiabilities $138.87M USD Point-in-time
Other liabilities, net OtherLiabilities $129.49M USD Point-in-time
Other liabilities, net OtherLiabilities $129.49M USD Point-in-time
Total liabilities Liabilities $2.83B USD Point-in-time
Total liabilities Liabilities $2.83B USD Point-in-time
Total liabilities Liabilities $2.80B USD Point-in-time
Total liabilities Liabilities $2.80B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $435.53M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $435.53M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $481.31M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $481.31M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $440.74M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $440.74M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $457.78M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $457.78M USD Point-in-time
Preferred shares, $0.01 par value - 200,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value - 200,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value - 200,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value - 200,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 91,819 and 94,309 shares issued and outstanding as of March 31, 2024 and December 31, 2023 CommonStockValue $944.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 91,819 and 94,309 shares issued and outstanding as of March 31, 2024 and December 31, 2023 CommonStockValue $944.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 91,819 and 94,309 shares issued and outstanding as of March 31, 2024 and December 31, 2023 CommonStockValue $919.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 91,819 and 94,309 shares issued and outstanding as of March 31, 2024 and December 31, 2023 CommonStockValue $919.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.98B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.94B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.94B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-825.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-825.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-776.96M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-776.96M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $20.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $20.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $31.35M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $31.35M USD Point-in-time
Total shareholders' equity of JBG SMITH Properties StockholdersEquity $2.15B USD Point-in-time
Total shareholders' equity of JBG SMITH Properties StockholdersEquity $2.15B USD Point-in-time
Total shareholders' equity of JBG SMITH Properties StockholdersEquity $2.22B USD Point-in-time
Total shareholders' equity of JBG SMITH Properties StockholdersEquity $2.22B USD Point-in-time
Noncontrolling interests MinorityInterest $24.66M USD Point-in-time
Noncontrolling interests MinorityInterest $24.66M USD Point-in-time
Noncontrolling interests MinorityInterest $28.97M USD Point-in-time
Noncontrolling interests MinorityInterest $28.97M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.41B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.41B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.52B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.52B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Property rental OperatingLeaseLeaseIncome $124.03M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $124.03M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $122.64M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $122.64M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $22.78M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $22.78M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $17.87M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $17.87M USD 1 Quarter
Other revenue OtherIncome $6.14M USD 1 Quarter
Other revenue OtherIncome $6.14M USD 1 Quarter
Other revenue OtherIncome $4.68M USD 1 Quarter
Other revenue OtherIncome $4.68M USD 1 Quarter
Total revenue Revenues $145.18M USD 1 Quarter
Total revenue Revenues $145.18M USD 1 Quarter
Total revenue Revenues $152.96M USD 1 Quarter
Total revenue Revenues $152.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.43M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $53.43M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.28M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.28M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.61M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.61M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $15.22M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $15.22M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $13.79M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $13.79M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $16.12M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $16.12M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $14.97M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $14.97M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $23.82M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $23.82M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $22.33M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $22.33M USD 1 Quarter
Share-based compensation related to Formation Transaction and special equity awards AllocatedSharebasedCompensationExpenseFormationTransaction $351.00K USD 1 Quarter
Share-based compensation related to Formation Transaction and special equity awards AllocatedSharebasedCompensationExpenseFormationTransaction $351.00K USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $2.47M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $2.47M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.51M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.51M USD 1 Quarter
Total expenses CostsAndExpenses $147.04M USD 1 Quarter
Total expenses CostsAndExpenses $147.04M USD 1 Quarter
Total expenses CostsAndExpenses $144.74M USD 1 Quarter
Total expenses CostsAndExpenses $144.74M USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $433.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $433.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $2.10M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $2.10M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $4.08M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $4.08M USD 1 Quarter
Interest expense InterestExpense $26.84M USD 1 Quarter
Interest expense InterestExpense $26.84M USD 1 Quarter
Interest expense InterestExpense $30.16M USD 1 Quarter
Interest expense InterestExpense $30.16M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $40.70M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $40.70M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-44.10M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-44.10M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $18.37M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $18.37M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.29M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.29M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-43.66M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-43.66M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.47M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.47M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-16.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-16.00K USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-42.19M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-42.19M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $24.31M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $24.31M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.36M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.36M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-224.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-224.00K USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-32.28M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-32.28M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $21.17M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $21.17M USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.36 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.36 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC EarningsPerShareBasic $0.19 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - BASIC EarningsPerShareBasic $0.19 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED EarningsPerShareDiluted $0.19 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED EarningsPerShareDiluted $0.19 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.36 USD 1 Quarter
EARNINGS (LOSS) PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.36 USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 114.05M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 114.05M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 114.05M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 114.05M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 92.64M shares 1 Quarter
Cash Flow Statement 200 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Net income (loss) ProfitLoss $-42.19M USD 1 Quarter
Net income (loss) ProfitLoss $-42.19M USD 1 Quarter
Net income (loss) ProfitLoss $24.31M USD 1 Quarter
Net income (loss) ProfitLoss $24.31M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.55M USD Point-in-time
Restricted cash RestrictedCash $42.34M USD Point-in-time
Restricted cash RestrictedCash $42.34M USD Point-in-time
Restricted cash RestrictedCash $35.67M USD Point-in-time
Restricted cash RestrictedCash $35.67M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Share-based compensation expense ShareBasedCompensation $10.43M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $10.43M USD 1 Quarter
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.07M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.07M USD Point-in-time
Share-based compensation expense ShareBasedCompensation $9.54M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $9.54M USD 1 Quarter
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.89M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.89M USD Point-in-time
Capitalized interest InterestPaidCapitalized $5.17M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $5.17M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $3.01M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $3.01M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $54.64M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $54.64M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $58.46M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $58.46M USD 1 Quarter
Deferred rent StraightLineRent $7.05M USD 1 Quarter
Deferred rent StraightLineRent $7.05M USD 1 Quarter
Deferred rent StraightLineRent $8.73M USD 1 Quarter
Deferred rent StraightLineRent $8.73M USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $433.00K USD 1 Quarter
Income from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $433.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $253.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $253.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $-58.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $-58.00K USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $741.00K USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $741.00K USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $2.70M USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $2.70M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $40.70M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $40.70M USD 1 Quarter
Loss (income) on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $1.22M USD 1 Quarter
Loss (income) on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $1.22M USD 1 Quarter
Loss (income) on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-311.00K USD 1 Quarter
Loss (income) on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-311.00K USD 1 Quarter
Income from investments, net DebtAndEquitySecuritiesGainLoss $1.80M USD 1 Quarter
Income from investments, net DebtAndEquitySecuritiesGainLoss $1.80M USD 1 Quarter
Income from investments, net DebtAndEquitySecuritiesGainLoss $20.00K USD 1 Quarter
Income from investments, net DebtAndEquitySecuritiesGainLoss $20.00K USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $3.86M USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $3.86M USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $1.18M USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $1.18M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-365.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-365.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-3.03M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-3.03M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-11.62M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-11.62M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-3.71M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-3.71M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-464.00K USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-464.00K USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-1.42M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-1.42M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.01M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.01M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.07M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.07M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $1.78M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $1.78M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-503.00K USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-503.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $42.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $42.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.04M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.04M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $78.33M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $78.33M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $47.98M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $47.98M USD 1 Quarter
Acquisition of real estate PaymentsToAcquireRealEstate $450.00K USD 1 Quarter
Acquisition of real estate PaymentsToAcquireRealEstate $450.00K USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $12.41M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $12.41M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $69.00M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $69.00M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.47M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.47M USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $160.25M USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $160.25M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $16.89M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $16.89M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $2.54M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $2.54M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-26.67M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-26.67M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $223.30M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $223.30M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $31.60M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $31.60M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $133.86M USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $133.86M USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $786.00K USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $786.00K USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $92.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $92.00M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.47M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.47M USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $10.00K USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $10.00K USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $7.21M USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $7.21M USD 1 Quarter
Redemption of partner's noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $647.00K USD 1 Quarter
Redemption of partner's noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $647.00K USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $292.00K USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $292.00K USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $20.10M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $20.10M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $49.44M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $49.44M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $16.07M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $16.07M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $25.66M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $25.66M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.93M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.93M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $3.97M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $3.97M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $10.00K USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $10.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-100.82M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-100.82M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $31.86M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $31.86M USD 1 Quarter
Net decrease increase in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.83M USD 1 Quarter
Net decrease increase in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.83M USD 1 Quarter
Net decrease increase in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $47.82M USD 1 Quarter
Net decrease increase in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $47.82M USD 1 Quarter
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M 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 $274.07M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.89M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.89M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.07M 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 $321.89M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $321.89M USD Point-in-time
Cash paid for interest (net of capitalized interest of $3,008 and $5,175 in 2024 and 2023) InterestPaidNet $22.70M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $3,008 and $5,175 in 2024 and 2023) InterestPaidNet $22.70M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $3,008 and $5,175 in 2024 and 2023) InterestPaidNet $25.62M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $3,008 and $5,175 in 2024 and 2023) InterestPaidNet $25.62M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $72.38M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $72.38M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $77.36M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $77.36M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $10.57M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $10.57M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $192.00K USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $192.00K USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $13.78M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $13.78M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $7.88M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $7.88M USD 1 Quarter
Recognition of operating lease right-of-use asset RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets $61.44M USD 1 Quarter
Recognition of operating lease right-of-use asset RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets $61.44M USD 1 Quarter
Recognition of liabilities related to operating lease right-of-use asset RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets $61.44M USD 1 Quarter
Recognition of liabilities related to operating lease right-of-use asset RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets $61.44M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $398.00K USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $398.00K USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.62M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.62M USD 1 Quarter
Stockholders Equity 68 line items
Line Item Tag Value Unit Period
Dividends cash declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends cash declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 91.82M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 91.82M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 94.31M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 94.31M shares Point-in-time
Net income (loss) attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $20.95M USD 1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $20.95M USD 1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-37.66M USD 1 Quarter
Net income (loss) attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-37.66M USD 1 Quarter
Redemption of common limited partnership units ("OP Units") for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $13.78M USD 1 Quarter
Redemption of common limited partnership units ("OP Units") for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $13.78M USD 1 Quarter
Redemption of common limited partnership units ("OP Units") for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $7.88M USD 1 Quarter
Redemption of common limited partnership units ("OP Units") for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $7.88M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 16 Qtrs
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.00M USD 16 Qtrs
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $49.44M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $49.44M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $20.10M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $20.10M USD 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.00M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.00M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.20M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.20M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 48.90M shares 16 Qtrs
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 48.90M shares 16 Qtrs
Common shares issued pursuant to employee incentive compensation plan and employee share purchase plan ("ESPP") StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $589.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and employee share purchase plan ("ESPP") StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $589.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and employee share purchase plan ("ESPP") StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $624.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and employee share purchase plan ("ESPP") StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $624.00K USD 1 Quarter
Dividends declared on common shares Dividends $16.07M USD 1 Quarter
Dividends declared on common shares Dividends $16.07M USD 1 Quarter
Distributions to noncontrolling interests, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00K USD 1 Quarter
Distributions to noncontrolling interests, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.00K USD 1 Quarter
Distributions to noncontrolling interests, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00K USD 1 Quarter
Distributions to noncontrolling interests, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00K USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $26.46M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $26.46M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $1.80M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $1.80M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-952.00K USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-952.00K USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Balance at end of period (in shares) CommonStockSharesOutstanding 91.82M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 91.82M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 94.31M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 94.31M shares Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $-42.19M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-42.19M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $24.31M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $24.31M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.84M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.84M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-8.97M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-8.97M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $7.82M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $7.82M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $10.42M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $10.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-16.79M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.53M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.53M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-27.77M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-27.77M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $3.36M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $3.36M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-224.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-224.00K USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $2.03M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $2.03M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-2.23M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-2.23M USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-952.00K USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-952.00K USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-20.97M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-20.97M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $7.56M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $7.56M USD 1 Quarter

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

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