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10-Q Filing

JBG SMITH PROPERTIES CIK: 1689796 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-005853
Period End Date 20250331
Filing Date 20250429
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance jbgs-20250331x10q_htm.xml
Balance Sheet 160 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
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 $1.10B USD Point-in-time
Land and improvements LandAndLandImprovements $1.10B 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
Land and improvements LandAndLandImprovements $1.11B USD Point-in-time
Land and improvements LandAndLandImprovements $1.11B 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 $4.12B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.12B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.08B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.08B USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Construction in progress, including land DevelopmentInProcess $338.33M USD Point-in-time
Construction in progress, including land DevelopmentInProcess $338.33M 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
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 $327.41M USD Point-in-time
Construction in progress, including land DevelopmentInProcess $327.41M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 84.50M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 84.50M shares Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.54B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.54B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 73.03M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 73.03M shares Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.53B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $5.53B USD Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 73.03M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 73.03M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 84.50M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 84.50M shares Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.42B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.42B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.45B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.45B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.11B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.11B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.09B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.80M USD Point-in-time
Restricted cash RestrictedCash $37.39M USD Point-in-time
Restricted cash RestrictedCash $37.39M USD Point-in-time
Restricted cash RestrictedCash $39.00M USD Point-in-time
Restricted cash RestrictedCash $39.00M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $22.47M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $22.47M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $23.48M USD Point-in-time
Tenant and other receivables AccountsAndNotesReceivableNet $23.48M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $170.15M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $170.15M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $170.99M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $170.99M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $93.65M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $93.65M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $92.78M USD Point-in-time
Investments in unconsolidated real estate ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures $92.78M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $69.82M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $69.82M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $68.56M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $68.56M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $45.52M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $45.52M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $47.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $47.00M USD Point-in-time
Other assets, net OtherAssets $120.72M USD Point-in-time
Other assets, net OtherAssets $120.72M USD Point-in-time
Other assets, net OtherAssets $131.32M USD Point-in-time
Other assets, net OtherAssets $131.32M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $190.47M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroup $190.47M USD Point-in-time
TOTAL ASSETS Assets $5.02B USD Point-in-time
TOTAL ASSETS Assets $5.02B USD Point-in-time
TOTAL ASSETS Assets $4.73B USD Point-in-time
TOTAL ASSETS Assets $4.73B USD Point-in-time
Mortgage loans, net SecuredDebt $1.77B USD Point-in-time
Mortgage loans, net SecuredDebt $1.77B USD Point-in-time
Mortgage loans, net SecuredDebt $1.63B USD Point-in-time
Mortgage loans, net SecuredDebt $1.63B USD Point-in-time
Revolving credit facility LineOfCredit $85.00M USD Point-in-time
Revolving credit facility LineOfCredit $85.00M USD Point-in-time
Revolving credit facility LineOfCredit $162.00M USD Point-in-time
Revolving credit facility LineOfCredit $162.00M USD Point-in-time
Term loans, net UnsecuredDebt $718.05M USD Point-in-time
Term loans, net UnsecuredDebt $718.05M USD Point-in-time
Term loans, net UnsecuredDebt $717.85M USD Point-in-time
Term loans, net UnsecuredDebt $717.85M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $101.10M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $101.10M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $92.33M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $92.33M USD Point-in-time
Other liabilities, net OtherLiabilities $115.83M USD Point-in-time
Other liabilities, net OtherLiabilities $115.83M USD Point-in-time
Other liabilities, net OtherLiabilities $144.29M USD Point-in-time
Other liabilities, net OtherLiabilities $144.29M USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $901.00K USD Point-in-time
Liabilities related to assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $901.00K USD Point-in-time
Total liabilities Liabilities $2.79B USD Point-in-time
Total liabilities Liabilities $2.79B USD Point-in-time
Total liabilities Liabilities $2.74B USD Point-in-time
Total liabilities Liabilities $2.74B 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 $423.63M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $423.63M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $418.24M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $418.24M 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; 73,033 and 84,500 shares issued and outstanding as of March 31, 2025 and December 31, 2024 CommonStockValue $731.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 73,033 and 84,500 shares issued and outstanding as of March 31, 2025 and December 31, 2024 CommonStockValue $731.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 73,033 and 84,500 shares issued and outstanding as of March 31, 2025 and December 31, 2024 CommonStockValue $846.00K USD Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 73,033 and 84,500 shares issued and outstanding as of March 31, 2025 and December 31, 2024 CommonStockValue $846.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.61B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.61B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.04B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.04B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-997.28M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-997.28M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.15M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.15M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.09M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.09M 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 $1.57B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $4.73B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $4.73B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $5.02B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Property rental OperatingLeaseLeaseIncome $122.64M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $122.64M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $101.50M USD 1 Quarter
Property rental OperatingLeaseLeaseIncome $101.50M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $14.91M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $14.91M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $17.87M USD 1 Quarter
Third-party real estate services, including reimbursements RevenuefromContractwithCustomerIncludingReimbursements $17.87M USD 1 Quarter
Other revenue OtherIncome $4.27M USD 1 Quarter
Other revenue OtherIncome $4.27M USD 1 Quarter
Other revenue OtherIncome $4.68M USD 1 Quarter
Other revenue OtherIncome $4.68M USD 1 Quarter
Total revenue Revenues $120.69M USD 1 Quarter
Total revenue Revenues $120.69M USD 1 Quarter
Total revenue Revenues $145.18M USD 1 Quarter
Total revenue Revenues $145.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $47.59M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $47.59M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.85M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $56.85M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.28M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $35.28M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $33.44M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $33.44M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $13.79M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $13.79M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $12.17M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $12.17M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $14.97M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $14.97M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $15.56M USD 1 Quarter
Corporate and other OtherGeneralAndAdministrativeExpense $15.56M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $22.33M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $22.33M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $16.07M USD 1 Quarter
Third-party real estate services ThirdPartyRealEstateServices $16.07M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.51M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.51M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.91M USD 1 Quarter
Transaction and other costs TransactionAndOtherCosts $1.91M USD 1 Quarter
Total expenses CostsAndExpenses $144.74M USD 1 Quarter
Total expenses CostsAndExpenses $144.74M USD 1 Quarter
Total expenses CostsAndExpenses $126.73M USD 1 Quarter
Total expenses CostsAndExpenses $126.73M USD 1 Quarter
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-592.00K USD 1 Quarter
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-592.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $525.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $525.00K USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $2.10M USD 1 Quarter
Interest and other income, net InvestmentIncomeNet $2.10M USD 1 Quarter
Interest expense InterestExpenseNonoperating $30.16M USD 1 Quarter
Interest expense InterestExpenseNonoperating $30.16M USD 1 Quarter
Interest expense InterestExpenseNonoperating $35.20M USD 1 Quarter
Interest expense InterestExpenseNonoperating $35.20M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $537.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $537.00K USD 1 Quarter
Loss on the extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.64M USD 1 Quarter
Loss on the extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.64M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $8.48M USD 1 Quarter
Impairment loss AssetImpairmentCharges $8.48M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-44.10M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-44.10M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-47.85M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-47.85M USD 1 Quarter
LOSS BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-43.66M USD 1 Quarter
LOSS BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-43.66M USD 1 Quarter
LOSS BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-53.90M USD 1 Quarter
LOSS BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-53.90M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.47M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.47M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-200.00K USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-200.00K USD 1 Quarter
NET LOSS ProfitLoss $-42.19M USD 1 Quarter
NET LOSS ProfitLoss $-42.19M USD 1 Quarter
NET LOSS ProfitLoss $-53.70M USD 1 Quarter
NET LOSS ProfitLoss $-53.70M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.98M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.98M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-32.28M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-32.28M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-45.72M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-45.72M USD 1 Quarter
LOSS PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.36 USD 1 Quarter
LOSS PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.36 USD 1 Quarter
LOSS PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.56 USD 1 Quarter
LOSS PER COMMON SHARE - BASIC EarningsPerShareBasic $-0.56 USD 1 Quarter
LOSS PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.36 USD 1 Quarter
LOSS PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.36 USD 1 Quarter
LOSS PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.56 USD 1 Quarter
LOSS PER COMMON SHARE - DILUTED EarningsPerShareDiluted $-0.56 USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 81.52M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC WeightedAverageNumberOfSharesOutstandingBasic 81.52M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 92.64M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 81.52M shares 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 81.52M shares 1 Quarter
Cash Flow Statement 210 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-42.19M USD 1 Quarter
Net loss ProfitLoss $-42.19M USD 1 Quarter
Net loss ProfitLoss $-53.70M USD 1 Quarter
Net loss ProfitLoss $-53.70M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $220.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $145.80M USD Point-in-time
Restricted cash RestrictedCash $37.39M USD Point-in-time
Restricted cash RestrictedCash $37.39M USD Point-in-time
Restricted cash RestrictedCash $39.00M USD Point-in-time
Restricted cash RestrictedCash $39.00M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Restricted cash RestrictedCash $39.75M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Share-based compensation expense ShareBasedCompensation $7.17M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $7.17M USD 1 Quarter
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Share-based compensation expense ShareBasedCompensation $9.54M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $9.54M USD 1 Quarter
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M USD Point-in-time
Cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M 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
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $58.46M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $58.46M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $49.45M USD 1 Quarter
Depreciation and amortization expense, including amortization of deferred financing costs DepreciationDepletionAndAmortization $49.45M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $3.01M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $3.01M USD 1 Quarter
Capitalized interest InterestPaidCapitalized $998.00K USD 1 Quarter
Capitalized interest InterestPaidCapitalized $998.00K USD 1 Quarter
Deferred rent StraightLineRent $837.00K USD 1 Quarter
Deferred rent StraightLineRent $837.00K USD 1 Quarter
Deferred rent StraightLineRent $7.05M USD 1 Quarter
Deferred rent StraightLineRent $7.05M USD 1 Quarter
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $975.00K USD 1 Quarter
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-592.00K USD 1 Quarter
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-592.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $-58.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $-58.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $69.00K USD 1 Quarter
Amortization of market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $69.00K USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $3.87M USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $3.87M USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $2.70M USD 1 Quarter
Amortization of lease incentives AmortizationOfLeaseIncentive $2.70M USD 1 Quarter
Loss on the extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.64M USD 1 Quarter
Loss on the extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.64M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $17.21M USD 1 Quarter
Impairment loss AssetImpairmentCharges $8.48M USD 1 Quarter
Impairment loss AssetImpairmentCharges $8.48M USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $197.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $537.00K USD 1 Quarter
Gain on the sale of real estate, net GainsLossesOnSalesOfInvestmentRealEstate $537.00K USD 1 Quarter
Loss on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-311.00K USD 1 Quarter
Loss on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-311.00K USD 1 Quarter
Loss on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-706.00K USD 1 Quarter
Loss on operating lease and other receivables GainLossOnOperatingLeaseAndOtherReceivables $-706.00K USD 1 Quarter
(Income) loss from investments, net DebtAndEquitySecuritiesGainLoss $-438.00K USD 1 Quarter
(Income) loss from investments, net DebtAndEquitySecuritiesGainLoss $-438.00K USD 1 Quarter
(Income) loss from investments, net DebtAndEquitySecuritiesGainLoss $20.00K USD 1 Quarter
(Income) loss from investments, net DebtAndEquitySecuritiesGainLoss $20.00K USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $390.00K USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $390.00K USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $1.18M USD 1 Quarter
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $1.18M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-365.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-365.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-1.31M USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-1.31M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-3.71M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-3.71M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-1.67M USD 1 Quarter
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $-1.67M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $1.83M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $1.83M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-464.00K USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-464.00K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-7.48M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-7.48M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.01M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.01M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-1.32M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-1.32M USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-503.00K USD 1 Quarter
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-503.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.94M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.94M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.04M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $37.04M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $29.09M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $29.09M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $47.98M USD 1 Quarter
Development costs, construction in progress and real estate additions PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions $47.98M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $12.41M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $12.41M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $188.78M USD 1 Quarter
Proceeds from the sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $188.78M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.47M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.47M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $2.54M USD 1 Quarter
Proceeds from derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $2.54M USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $465.00K USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $465.00K USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $160.25M USD 1 Quarter
Distributions of capital from unconsolidated real estate ventures and other investments ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $160.25M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $2.54M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $2.54M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $1.38M USD 1 Quarter
Investments in unconsolidated real estate ventures and other investments PaymentsToAcquireRealEstateAndRealEstateJointVentures $1.38M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $161.31M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $161.31M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $265.20M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $265.20M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $31.60M USD 1 Quarter
Borrowings under mortgage loans ProceedsFromNotesPayable $31.60M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $197.00M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $197.00M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $786.00K USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $786.00K USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $408.04M USD 1 Quarter
Repayments of mortgage loans RepaymentsOfNotesPayable $408.04M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $92.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $92.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $120.00M USD 1 Quarter
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $120.00M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.47M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.47M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.10M USD 1 Quarter
Payments on derivative financial instruments PaymentsForDerivativeInstrumentFinancingActivities $1.10M USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $10.00K USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $10.00K USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $5.21M USD 1 Quarter
Debt issuance and modification costs PaymentsOfDebtIssuanceCosts $5.21M USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $292.00K USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $292.00K USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $244.00K USD 1 Quarter
Proceeds from common shares issued pursuant to ESPP ProceedsFromStockPlans $244.00K USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $147.59M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $147.59M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $49.44M USD 1 Quarter
Common shares repurchased PaymentsForRepurchaseOfCommonStock $49.44M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $16.07M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $16.07M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $14.79M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $14.79M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.93M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.93M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.82M USD 1 Quarter
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.82M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $10.00K USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $10.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-100.82M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-100.82M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-237.11M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-237.11M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.83M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $59.83M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-62.86M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-62.86M USD 1 Quarter
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.44M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.27M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.33M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M USD Point-in-time
Cash and cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.19M 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 paid for interest (net of capitalized interest of $998 and $3,008 in 2025 and 2024) InterestPaidNet $32.65M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $998 and $3,008 in 2025 and 2024) InterestPaidNet $32.65M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $998 and $3,008 in 2025 and 2024) InterestPaidNet $25.62M USD 1 Quarter
Cash paid for interest (net of capitalized interest of $998 and $3,008 in 2025 and 2024) InterestPaidNet $25.62M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $77.36M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $77.36M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $40.77M USD 1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $40.77M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $10.57M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $10.57M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $11.95M USD 1 Quarter
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $11.95M USD 1 Quarter
Accrual for common shares repurchased pending settlement CommonSharesRepurchasedPendingSettlementNotYetPaid $40.14M USD 1 Quarter
Accrual for common shares repurchased pending settlement CommonSharesRepurchasedPendingSettlementNotYetPaid $40.14M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $9.72M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $9.72M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $7.88M USD 1 Quarter
Redemption of OP Units for common shares ConversionOfStockAmountConverted1 $7.88M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.66M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.66M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.62M USD 1 Quarter
Cash paid for amounts included in the measurement of lease liabilities for operating leases OperatingLeasePayments $1.62M USD 1 Quarter
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Dividends cash declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends cash declared CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.25B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 73.03M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 73.03M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 84.50M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 84.50M shares Point-in-time
Net loss attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-45.72M USD 1 Quarter
Net loss attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-45.72M USD 1 Quarter
Net loss attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-37.66M USD 1 Quarter
Net loss attributable to common shareholders and noncontrolling interests NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-37.66M USD 1 Quarter
Redemption of OP Units for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $9.72M USD 1 Quarter
Redemption of OP Units for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $9.72M USD 1 Quarter
Redemption of OP Units for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $7.88M USD 1 Quarter
Redemption of OP Units for common shares RedemptionOfOperatingPartnershipUnitsForCommonShares $7.88M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.30M USD 20 Qtrs
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $1.30M USD 20 Qtrs
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $49.44M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $49.44M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $187.74M USD 1 Quarter
Common shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $187.74M USD 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 12.20M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 12.20M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 69.00M shares 20 Qtrs
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 69.00M shares 20 Qtrs
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.00M shares 1 Quarter
Common shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.00M shares 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $564.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $564.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $589.00K USD 1 Quarter
Common shares issued pursuant to employee incentive compensation plan and ESPP StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan $589.00K USD 1 Quarter
Dividends declared on common shares Dividends $16.07M USD 1 Quarter
Dividends declared on common shares Dividends $16.07M USD 1 Quarter
Contributions from (Distributions to) noncontrolling interests, net MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders $-18.00K USD 1 Quarter
Contributions from (Distributions to) noncontrolling interests, net MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders $-18.00K USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $1.80M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $1.80M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $-4.07M USD 1 Quarter
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation $-4.07M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.83M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.83M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Balance at end of period (in shares) CommonStockSharesOutstanding 73.03M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 73.03M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 84.50M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 84.50M shares 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 $1.57B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.57B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.17B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
NET LOSS ProfitLoss $-42.19M USD 1 Quarter
NET LOSS ProfitLoss $-42.19M USD 1 Quarter
NET LOSS ProfitLoss $-53.70M USD 1 Quarter
NET LOSS ProfitLoss $-53.70M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-9.16M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-9.16M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.84M USD 1 Quarter
Change in fair value of derivative financial instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $24.84M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $10.42M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $10.42M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.66M USD 1 Quarter
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $1.66M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.83M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.83M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.42M USD 1 Quarter
COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-64.53M USD 1 Quarter
COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-64.53M USD 1 Quarter
COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-27.77M USD 1 Quarter
COMPREHENSIVE LOSS ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-27.77M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-4.53M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-7.98M USD 1 Quarter
Net loss attributable to redeemable noncontrolling interests ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest $-7.98M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.38M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.88M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.88M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $2.03M USD 1 Quarter
Other comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $2.03M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Other comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-20.97M USD 1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-20.97M USD 1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-54.66M USD 1 Quarter
COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-54.66M USD 1 Quarter

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

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