10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-24-010382 |
| Period End Date | 20240630 |
| Filing Date | 20240730 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | jbgs-20240630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
174 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
|
$1.20B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.20B | 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
|
$4.32B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$4.32B | 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
|
$659.10M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$659.10M | 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
|
$425.65M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$425.65M | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.95B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.95B | USD | 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
87.31M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
87.31M | shares | 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 |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | Point-in-time |
| Less: accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.42B | USD | 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 |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
87.31M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
87.31M | 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
|
$4.53B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.53B | 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
|
$156.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$156.64M | 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
|
$163.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$163.54M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$42.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$42.37M | 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
|
$46.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$46.20M | 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 |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$31.43M | USD | Point-in-time |
| Tenant and other receivables |
AccountsAndNotesReceivableNet
|
$31.43M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$181.29M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$181.29M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$171.23M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$171.23M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$101.04M | USD | Point-in-time |
| Investments in unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$101.04M | 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 |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$80.18M | USD | Point-in-time |
| Deferred leasing costs, net |
DeferredCostsLeasingNet
|
$80.18M | 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
|
$56.62M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$56.62M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$52.42M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$52.42M | 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
|
$146.43M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$146.43M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.33B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.33B | 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
|
$1.88B | USD | Point-in-time |
| Mortgage loans, net |
SecuredDebt
|
$1.88B | 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 |
| Revolving credit facility |
LineOfCredit
|
$40.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$40.00M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$717.61M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$717.61M | 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
|
$124.87M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$124.87M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$107.81M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$107.81M | 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
|
$111.98M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$111.98M | 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
|
$2.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.85B | 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
|
$457.78M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$457.78M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$436.67M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$436.67M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$455.89M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$455.89M | 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
|
$481.31M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$481.31M | 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; 87,306 and 94,309 shares issued and outstanding as of June 30, 2024 and December 31, 2023 |
CommonStockValue
|
$944.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 87,306 and 94,309 shares issued and outstanding as of June 30, 2024 and December 31, 2023 |
CommonStockValue
|
$944.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 87,306 and 94,309 shares issued and outstanding as of June 30, 2024 and December 31, 2023 |
CommonStockValue
|
$874.00K | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 87,306 and 94,309 shares issued and outstanding as of June 30, 2024 and December 31, 2023 |
CommonStockValue
|
$874.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.86B | 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 |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-776.96M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-776.96M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-865.78M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-865.78M | 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
|
$28.83M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$28.83M | 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 |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.97M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$28.97M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.94M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$14.94M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.17B | 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
|
$2.59B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | 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
|
$2.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.74B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.74B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.33B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.33B | 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
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rental |
OperatingLeaseLeaseIncome
|
$235.17M | USD | 2 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$235.17M | USD | 2 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$244.62M | USD | 2 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$244.62M | USD | 2 Qtrs |
| Property rental |
OperatingLeaseLeaseIncome
|
$120.59M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$120.59M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$112.54M | USD | 1 Quarter |
| Property rental |
OperatingLeaseLeaseIncome
|
$112.54M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$22.86M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$22.86M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$35.27M | USD | 2 Qtrs |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$35.27M | USD | 2 Qtrs |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$45.65M | USD | 2 Qtrs |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$45.65M | USD | 2 Qtrs |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$17.40M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$17.40M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$8.64M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$8.64M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$14.79M | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$14.79M | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$5.39M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$5.39M | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$10.07M | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$10.07M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$305.06M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$305.06M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$152.09M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$152.09M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$280.50M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$280.50M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$135.32M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$135.32M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$108.16M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$102.65M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$102.65M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.22M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.22M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$51.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$51.31M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$35.91M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$35.91M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$71.53M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$71.53M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$71.52M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$71.52M | USD | 2 Qtrs |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$36.25M | USD | 1 Quarter |
| Property operating |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$36.25M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$14.42M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$14.42M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$28.19M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$28.19M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$14.40M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$14.40M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$29.65M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$29.65M | USD | 2 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$15.09M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$15.09M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$31.22M | USD | 2 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$31.22M | USD | 2 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$17.00M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$17.00M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$31.97M | USD | 2 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$31.97M | USD | 2 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$40.98M | USD | 2 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$40.98M | USD | 2 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$45.93M | USD | 2 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$45.93M | USD | 2 Qtrs |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$18.65M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$18.65M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$22.11M | USD | 1 Quarter |
| Third-party real estate services |
ThirdPartyRealEstateServices
|
$22.11M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$351.00K | USD | 2 Qtrs |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$351.00K | USD | 2 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$3.49M | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$3.49M | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$2.34M | USD | 2 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$2.34M | USD | 2 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$5.96M | USD | 2 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$5.96M | USD | 2 Qtrs |
| Transaction and other costs |
TransactionAndOtherCosts
|
$824.00K | USD | 1 Quarter |
| Transaction and other costs |
TransactionAndOtherCosts
|
$824.00K | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$138.43M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$138.43M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$140.24M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$140.24M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$283.18M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$283.18M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$287.28M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$287.28M | USD | 2 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$943.00K | USD | 2 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$943.00K | USD | 2 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$510.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$510.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-226.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-226.00K | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$749.00K | USD | 2 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$749.00K | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$5.53M | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$5.53M | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$3.43M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$3.43M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$2.28M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$2.28M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$6.36M | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$6.36M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$31.97M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$31.97M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$62.13M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$62.13M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$52.68M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$52.68M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$25.84M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$25.84M | USD | 1 Quarter |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$286.00K | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$286.00K | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$40.70M | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$40.70M | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$89.00K | USD | 1 Quarter |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$89.00K | USD | 1 Quarter |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 1 Quarter |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 1 Quarter |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 2 Qtrs |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$1.02M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$1.02M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-5.13M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-5.13M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-73.80M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-73.80M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-29.70M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-29.70M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-23.49M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-23.49M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-76.47M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-76.47M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$12.65M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$12.65M | USD | 2 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.82M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-32.82M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.64M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-11.64M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$597.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$597.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$595.00K | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$595.00K | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-871.00K | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-871.00K | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$611.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$611.00K | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.41M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.41M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.99M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.99M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-3.45M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-3.45M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.97M | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.97M | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-311.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-311.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-535.00K | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-535.00K | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-10.54M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-10.54M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-56.65M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-56.65M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-24.37M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-24.37M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$10.63M | USD | 2 Qtrs |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$10.63M | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.10 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.10 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$0.09 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$0.09 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.63 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - BASIC |
EarningsPerShareBasic
|
$-0.63 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$0.09 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$0.09 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.10 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.10 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.63 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.63 | USD | 2 Qtrs |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| EARNINGS (LOSS) PER COMMON SHARE - DILUTED |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.03M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.03M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
109.69M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
109.69M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
111.86M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
111.86M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.83M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.83M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
109.69M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
109.69M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
111.86M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
111.86M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.83M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.83M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.03M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.03M | shares | 1 Quarter |
Cash Flow Statement
234 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$156.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$156.64M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-33.41M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-33.41M | 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
|
$163.54M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$163.54M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| Restricted cash |
RestrictedCash
|
$42.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$42.37M | 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
|
$46.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$46.20M | 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
|
$200.44M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$202.84M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$202.84M | USD | Point-in-time |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.03M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$21.03M | USD | 2 Qtrs |
| 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 |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.90M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.90M | USD | Point-in-time |
| Share-based compensation expense |
ShareBasedCompensation
|
$20.51M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$20.51M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$4.21M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$4.21M | USD | 2 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$111.44M | USD | 2 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$111.44M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$7.22M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$7.22M | USD | 2 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$105.11M | USD | 2 Qtrs |
| Depreciation and amortization expense, including amortization of deferred financing costs |
DepreciationDepletionAndAmortization
|
$105.11M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$10.20M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$10.20M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$15.26M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$15.26M | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$943.00K | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$943.00K | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$510.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$510.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-226.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-226.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$749.00K | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$749.00K | USD | 2 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$510.00K | USD | 2 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$510.00K | USD | 2 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-114.00K | USD | 2 Qtrs |
| Amortization of market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-114.00K | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$3.44M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$3.44M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$1.34M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentive
|
$1.34M | USD | 2 Qtrs |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 1 Quarter |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 1 Quarter |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 2 Qtrs |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-450.00K | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$18.24M | USD | 2 Qtrs |
| Impairment loss |
AssetImpairmentCharges
|
$1.02M | USD | 1 Quarter |
| Impairment loss |
AssetImpairmentCharges
|
$1.02M | USD | 1 Quarter |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$286.00K | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$286.00K | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$40.70M | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$40.70M | USD | 2 Qtrs |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$89.00K | USD | 1 Quarter |
| Gain on the sale of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$89.00K | USD | 1 Quarter |
| Loss (income) on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$351.00K | USD | 2 Qtrs |
| Loss (income) on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$351.00K | USD | 2 Qtrs |
| Loss (income) on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-1.57M | USD | 2 Qtrs |
| Loss (income) on operating lease and other receivables |
GainLossOnOperatingLeaseAndOtherReceivables
|
$-1.57M | USD | 2 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$1.30M | USD | 2 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$1.30M | USD | 2 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$697.00K | USD | 2 Qtrs |
| Income from investments, net |
DebtAndEquitySecuritiesGainLoss
|
$697.00K | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$9.35M | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$9.35M | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.68M | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.68M | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-2.52M | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-2.52M | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-5.80M | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-5.80M | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-11.25M | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-11.25M | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-12.14M | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-12.14M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.27M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$-4.27M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.23M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.23M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.17M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.17M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.57M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-19.57M | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-3.36M | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-3.36M | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-4.58M | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-4.58M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$89.43M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$89.43M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$60.81M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$60.81M | USD | 2 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$164.78M | USD | 2 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$164.78M | USD | 2 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$113.44M | USD | 2 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
|
$113.44M | USD | 2 Qtrs |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$19.55M | USD | 2 Qtrs |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$19.55M | USD | 2 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$69.00M | USD | 2 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$69.00M | USD | 2 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$12.41M | USD | 2 Qtrs |
| Proceeds from the sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$12.41M | USD | 2 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$2.94M | USD | 2 Qtrs |
| Proceeds from derivative financial instruments |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$2.94M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$163.88M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated real estate ventures and other investments |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$163.88M | USD | 2 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$3.80M | USD | 2 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$3.80M | USD | 2 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$20.17M | USD | 2 Qtrs |
| Investments in unconsolidated real estate ventures and other investments |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$20.17M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$61.99M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$61.99M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-135.50M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-135.50M | USD | 2 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$251.71M | USD | 2 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$251.71M | USD | 2 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$89.58M | USD | 2 Qtrs |
| Borrowings under mortgage loans |
ProceedsFromNotesPayable
|
$89.58M | USD | 2 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$122.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$122.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$173.00M | USD | 2 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$173.00M | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$170.00M | USD | 2 Qtrs |
| Borrowings under term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$170.00M | USD | 2 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$1.56M | USD | 2 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$1.56M | USD | 2 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$278.47M | USD | 2 Qtrs |
| Repayments of mortgage loans |
RepaymentsOfNotesPayable
|
$278.47M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$195.00M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$195.00M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$60.00M | USD | 2 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$60.00M | USD | 2 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$2.94M | USD | 2 Qtrs |
| Payments on derivative financial instruments |
PaymentsForDerivativeInstrumentFinancingActivities
|
$2.94M | USD | 2 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$49.00K | USD | 2 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$49.00K | USD | 2 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$17.21M | USD | 2 Qtrs |
| Debt issuance and modification costs |
PaymentsOfDebtIssuanceCosts
|
$17.21M | USD | 2 Qtrs |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$26.60M | USD | Point-in-time |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$26.60M | USD | Point-in-time |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$26.57M | USD | 2 Qtrs |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$26.57M | USD | 2 Qtrs |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$647.00K | USD | 2 Qtrs |
| Acquisition/redemption of noncontrolling interests |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$647.00K | USD | 2 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$591.00K | USD | 2 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$591.00K | USD | 2 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$665.00K | USD | 2 Qtrs |
| Proceeds from common shares issued pursuant to ESPP |
ProceedsFromStockPlans
|
$665.00K | USD | 2 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$116.36M | USD | 2 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$116.36M | USD | 2 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$155.84M | USD | 2 Qtrs |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$155.84M | USD | 2 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$32.17M | USD | 2 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$32.17M | USD | 2 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$49.45M | USD | 2 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$49.45M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$7.89M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$7.89M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.84M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.84M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$15.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$15.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.00K | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$25.00K | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.34M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.34M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.16M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.16M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-71.23M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-71.23M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.46M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$5.46M | USD | 2 Qtrs |
| 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
|
$202.84M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$202.84M | 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
|
$205.90M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.90M | 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
|
$202.84M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$202.84M | 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
|
$205.90M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$205.90M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $4,211 and $7,221 in 2024 and 2023) |
InterestPaidNet
|
$44.38M | USD | 2 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,211 and $7,221 in 2024 and 2023) |
InterestPaidNet
|
$44.38M | USD | 2 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,211 and $7,221 in 2024 and 2023) |
InterestPaidNet
|
$52.75M | USD | 2 Qtrs |
| Cash paid for interest (net of capitalized interest of $4,211 and $7,221 in 2024 and 2023) |
InterestPaidNet
|
$52.75M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$75.56M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$75.56M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$64.52M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$64.52M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$18.64M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$18.64M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$3.33M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$3.33M | USD | 2 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$25.51M | USD | 2 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$25.51M | USD | 2 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$10.22M | USD | 2 Qtrs |
| Redemption of OP Units for common shares |
ConversionOfStockAmountConverted1
|
$10.22M | USD | 2 Qtrs |
| Recognition (derecognition) of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$-13.72M | USD | 2 Qtrs |
| Recognition (derecognition) of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$-13.72M | USD | 2 Qtrs |
| Recognition (derecognition) of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$61.44M | USD | 2 Qtrs |
| Recognition (derecognition) of operating lease right-of-use asset |
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
|
$61.44M | USD | 2 Qtrs |
| Recognition (derecognition) of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$61.44M | USD | 2 Qtrs |
| Recognition (derecognition) of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$61.44M | USD | 2 Qtrs |
| Recognition (derecognition) of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$-13.72M | USD | 2 Qtrs |
| Recognition (derecognition) of liabilities related to operating lease right-of-use asset |
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
|
$-13.72M | USD | 2 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$6.33M | USD | 2 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$6.33M | USD | 2 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$1.97M | USD | 2 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$1.97M | USD | 2 Qtrs |
Stockholders Equity
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 2 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 2 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.17 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 2 Qtrs |
| Dividends cash declared |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 2 Qtrs |
| 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 |
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
|
$2.59B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | Point-in-time |
| 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
|
$2.03B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | 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 (in shares) |
CommonStockSharesOutstanding
|
94.31M | 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
|
87.31M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
87.31M | shares | Point-in-time |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-10.86M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-10.86M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-29.96M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-29.96M | USD | 1 Quarter |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-67.62M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-67.62M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$10.09M | USD | 2 Qtrs |
| Net income (loss) attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$10.09M | USD | 2 Qtrs |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$25.51M | USD | 2 Qtrs |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$25.51M | USD | 2 Qtrs |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$11.73M | USD | 1 Quarter |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$11.73M | USD | 1 Quarter |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$10.22M | USD | 2 Qtrs |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$10.22M | USD | 2 Qtrs |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$2.34M | USD | 1 Quarter |
| Redemption of common limited partnership units ("OP Units") for common shares |
RedemptionOfOperatingPartnershipUnitsForCommonShares
|
$2.34M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$68.71M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$68.71M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$135.75M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$135.75M | USD | 1 Quarter |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$155.84M | USD | 2 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$155.84M | USD | 2 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.10M | USD | 17 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.10M | USD | 17 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$118.16M | USD | 2 Qtrs |
| Common shares repurchased |
StockRepurchasedAndRetiredDuringPeriodValue
|
$118.16M | USD | 2 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
4.70M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
4.70M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
7.70M | shares | 2 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
7.70M | shares | 2 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
9.30M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
9.30M | shares | 1 Quarter |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
53.60M | shares | 17 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
53.60M | shares | 17 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
10.50M | shares | 2 Qtrs |
| Common shares repurchased (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
10.50M | shares | 2 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.33M | USD | 2 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.33M | USD | 2 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.80M | USD | 2 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.80M | USD | 2 Qtrs |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.17M | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$1.17M | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$737.00K | USD | 1 Quarter |
| Common shares issued pursuant to employee incentive compensation plan and Employee Share Purchase Plan ("ESPP") |
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
|
$737.00K | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$23.80M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$23.80M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$32.17M | USD | 2 Qtrs |
| Dividends declared on common shares |
Dividends
|
$32.17M | USD | 2 Qtrs |
| Dividends declared on common shares |
Dividends
|
$16.11M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$16.11M | USD | 1 Quarter |
| Dividends declared on common shares |
Dividends
|
$23.80M | USD | 2 Qtrs |
| Dividends declared on common shares |
Dividends
|
$23.80M | USD | 2 Qtrs |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$4.70M | USD | Point-in-time |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$4.70M | USD | Point-in-time |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 1 Quarter |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 1 Quarter |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 2 Qtrs |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$26.59M | USD | 2 Qtrs |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$16.00K | USD | 2 Qtrs |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$16.00K | USD | 2 Qtrs |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$9.00K | USD | 1 Quarter |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$9.00K | USD | 1 Quarter |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$35.00K | USD | 2 Qtrs |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$35.00K | USD | 2 Qtrs |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$53.00K | USD | 1 Quarter |
| Contributions from (Distributions to) noncontrolling interests, net |
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
|
$53.00K | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$1.92M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$1.92M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$21.67M | USD | 2 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$21.67M | USD | 2 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$3.72M | USD | 2 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$3.72M | USD | 2 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-4.80M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and total other comprehensive loss allocation |
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
|
$-4.80M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$14.26M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$14.26M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.53M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.53M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.45M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.45M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.97M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.97M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$505.00K | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$505.00K | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$67.00K | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$67.00K | USD | 2 Qtrs |
| 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 (in shares) |
CommonStockSharesOutstanding
|
87.31M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
87.31M | shares | 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 |
| 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
|
$2.59B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.59B | USD | 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
|
$2.03B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.03B | 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 |
Comprehensive Income
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-75.60M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.41M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-33.41M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-12.25M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$12.06M | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$21.79M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$21.79M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$12.82M | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$12.82M | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$8.02M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$8.02M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$32.86M | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
$32.86M | USD | 2 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$20.89M | USD | 2 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$20.89M | USD | 2 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$10.47M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$10.47M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$7.53M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$7.53M | USD | 1 Quarter |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$15.35M | USD | 2 Qtrs |
| Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
$15.35M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$14.26M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$14.26M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.53M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.53M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.45M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.45M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.97M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.97M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-35.87M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-35.87M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-63.64M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-63.64M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.53M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$9.53M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-3.45M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-3.45M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-7.99M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-7.99M | USD | 2 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
|
$-1.40M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.97M | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-10.97M | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-311.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-311.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-535.00K | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-535.00K | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-5.59M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-444.00K | USD | 2 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-444.00K | USD | 2 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-434.00K | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-434.00K | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$505.00K | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$505.00K | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.59M | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$67.00K | USD | 2 Qtrs |
| Other comprehensive income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$67.00K | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-26.89M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-26.89M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$910.00K | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$910.00K | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$8.47M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$8.47M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-47.86M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-47.86M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.