10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.19B | 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.