10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001689796-17-000014 |
| Period End Date | 20170930 |
| Filing Date | 20171113 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | jbgs-20170930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 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, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.27B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$939.59M | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.66B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.06B | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$906.68M | 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
|
$151.33M | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.84B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$4.16B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$982.45M | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
94.70M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
117.96M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$930.77M | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.86B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
117.96M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$3.22B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$74.97M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.28M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$367.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$29.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.26M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$17.52M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$50.47M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$33.38M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$136.58M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$145.68M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$45.78M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$284.99M | USD | Point-in-time |
| Receivable from former parent |
DueFromRelatedParties
|
- | USD | Point-in-time |
| Receivable from former parent |
DueFromRelatedParties
|
$75.06M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$112.95M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$288.39M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$3.66B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.17B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.98B | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
- | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$115.75M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
$46.39M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
- | USD | Point-in-time |
| Payable to former parent |
DueToRelatedPartiesCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Payable to former parent |
DueToRelatedPartiesCurrentAndNoncurrent
|
$283.23M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$131.63M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$40.92M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$100.77M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$49.49M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.37B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.54B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$567.00M | 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 and 117,957 shares issued and outstanding at September 30, 2017 |
CommonStockValue
|
$1.18M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized and 117,957 shares issued and outstanding at September 30, 2017 |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.10B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-28.83M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Former parent equity |
StockholdersEquity
|
$3.07B | USD | Point-in-time |
| Former parent equity |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$295.00K | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$4.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$3.66B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.02B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$116.46M | USD | 1 Quarter |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$299.50M | USD | 3 Qtrs |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$316.90M | USD | 3 Qtrs |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$103.27M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$27.16M | USD | 3 Qtrs |
| Tenant reimbursements |
TenantReimbursements
|
$9.59M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$28.43M | USD | 3 Qtrs |
| Tenant reimbursements |
TenantReimbursements
|
$10.23M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$24.62M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$8.30M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$38.88M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$25.14M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.70M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$1.56M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$1.16M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.94M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$123.36M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$356.48M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$386.64M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$152.35M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$109.73M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$43.95M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.29M | USD | 3 Qtrs |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$77.34M | USD | 3 Qtrs |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$27.29M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$29.63M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$75.09M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$47.98M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$17.19M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$14.46M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$43.71M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$10.91M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$36.04M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$35.54M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$10.59M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$21.18M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$14.27M | USD | 3 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$30.36M | USD | 3 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$4.78M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
$14.45M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
$14.45M | USD | 3 Qtrs |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
- | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
- | USD | 3 Qtrs |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$104.09M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.53M | USD | 3 Qtrs |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$1.53M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$115.17M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$241.09M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$430.56M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$268.93M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$90.35M | USD | 1 Quarter |
| OPERATING (LOSS) INCOME |
OperatingIncomeLoss
|
$-88.74M | USD | 1 Quarter |
| OPERATING (LOSS) INCOME |
OperatingIncomeLoss
|
$-43.92M | USD | 3 Qtrs |
| OPERATING (LOSS) INCOME |
OperatingIncomeLoss
|
$33.01M | USD | 1 Quarter |
| OPERATING (LOSS) INCOME |
OperatingIncomeLoss
|
$87.55M | USD | 3 Qtrs |
| (Loss) income from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-952.00K | USD | 3 Qtrs |
| (Loss) income from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$584.00K | USD | 1 Quarter |
| (Loss) income from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.36M | USD | 3 Qtrs |
| (Loss) income from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.68M | USD | 1 Quarter |
| Interest and other (loss) income, net |
InvestmentIncomeNet
|
$2.29M | USD | 3 Qtrs |
| Interest and other (loss) income, net |
InvestmentIncomeNet
|
$1.37M | USD | 3 Qtrs |
| Interest and other (loss) income, net |
InvestmentIncomeNet
|
$749.00K | USD | 1 Quarter |
| Interest and other (loss) income, net |
InvestmentIncomeNet
|
$-379.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$43.81M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$15.31M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$13.03M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$38.66M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-689.00K | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-689.00K | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$27.77M | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$27.77M | USD | 1 Quarter |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | 1 Quarter |
| (LOSS) INCOME BEFORE INCOME TAX EXPENSE |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$50.23M | USD | 3 Qtrs |
| (LOSS) INCOME BEFORE INCOME TAX EXPENSE |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.65M | USD | 3 Qtrs |
| (LOSS) INCOME BEFORE INCOME TAX EXPENSE |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$21.32M | USD | 1 Quarter |
| (LOSS) INCOME BEFORE INCOME TAX EXPENSE |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-79.03M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-1.03M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$302.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$884.00K | USD | 3 Qtrs |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-317.00K | USD | 3 Qtrs |
| NET (LOSS) INCOME |
ProfitLoss
|
$21.01M | USD | 1 Quarter |
| NET (LOSS) INCOME |
ProfitLoss
|
$49.34M | USD | 3 Qtrs |
| NET (LOSS) INCOME |
ProfitLoss
|
$-60.33M | USD | 3 Qtrs |
| NET (LOSS) INCOME |
ProfitLoss
|
$-77.99M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-8.16M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-2.48M | USD | 3 Qtrs |
| NET (LOSS) INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
NetIncomeLoss
|
$-57.85M | USD | 3 Qtrs |
| NET (LOSS) INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
NetIncomeLoss
|
$21.01M | USD | 1 Quarter |
| NET (LOSS) INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
NetIncomeLoss
|
$49.34M | USD | 3 Qtrs |
| NET (LOSS) INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
NetIncomeLoss
|
$-69.83M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.55 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.61 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.49 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.55 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.49 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.61 | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
114.74M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
105.35M | shares | 3 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.57M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.57M | shares | 3 Qtrs |
Cash Flow Statement
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$2.29M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$3.69M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$21.01M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$49.34M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-60.33M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-77.99M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$3.49M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$17.16M | USD | 3 Qtrs |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$111.68M | USD | 3 Qtrs |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$99.61M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$9.25M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$10.77M | USD | 3 Qtrs |
| Loss from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-952.00K | USD | 3 Qtrs |
| Loss from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$584.00K | USD | 1 Quarter |
| Loss from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.36M | USD | 3 Qtrs |
| Loss from unconsolidated real estate ventures |
IncomeLossFromEquityMethodInvestments
|
$-1.68M | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$1.01M | USD | 3 Qtrs |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$872.00K | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.02M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.15M | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$27.77M | USD | 3 Qtrs |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
$27.77M | USD | 1 Quarter |
| Gain on bargain purchase |
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-689.00K | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-689.00K | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Unrealized gain on interest rate swaps |
UnrealizedGainLossOnDerivatives
|
$467.00K | USD | 3 Qtrs |
| Unrealized gain on interest rate swaps |
UnrealizedGainLossOnDerivatives
|
- | USD | 3 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.81M | USD | 3 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$618.00K | USD | 3 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.10M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-6.47M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-3.59M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.62M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.18M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$32.88M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$19.76M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$19.08M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-4.09M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-817.00K | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.43M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$23.39M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$101.38M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$185.44M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$115.92M | USD | 3 Qtrs |
| Cash received in connection with the Combination |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Cash received in connection with the Combination |
CashAcquiredFromAcquisition
|
$83.94M | USD | 3 Qtrs |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$798.00K | USD | 3 Qtrs |
| Restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-3.23M | USD | 3 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$19.96M | USD | 3 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$1.44M | USD | 3 Qtrs |
| Repayment of notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | 3 Qtrs |
| Repayment of notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$50.93M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$1.94M | USD | 3 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$3.53M | USD | 3 Qtrs |
| Proceeds from repayment of receivable from former parent |
RepaymentOfNotesReceivableFromRelatedParties
|
$75.00M | USD | 3 Qtrs |
| Proceeds from repayment of receivable from former parent |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$88.18M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-204.10M | USD | 3 Qtrs |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
$160.20M | USD | 3 Qtrs |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
$32.95M | USD | 3 Qtrs |
| Repayment of borrowings from former parent |
RepaymentsOfRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Repayment of borrowings from former parent |
RepaymentsOfRelatedPartyDebt
|
$115.63M | USD | 3 Qtrs |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | 3 Qtrs |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$17.78M | USD | 3 Qtrs |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
$4.00M | USD | 3 Qtrs |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
$39.00M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$407.77M | USD | 3 Qtrs |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Repayments of borrowings |
RepaymentsOfLongTermDebt
|
$8.87M | USD | 3 Qtrs |
| Repayments of borrowings |
RepaymentsOfLongTermDebt
|
$192.68M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$18.69M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$37.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$134.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$14.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$7.00K | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$227.32M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$63.04M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$338.90M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-39.68M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$74.97M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$35.28M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$367.90M | USD | Point-in-time |
| Cash and cash equivalents at beginning of the period |
CashAndCashEquivalentsAtCarryingValue
|
$29.00M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$74.97M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$35.28M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$367.90M | USD | Point-in-time |
| Cash and cash equivalents at end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$29.00M | USD | Point-in-time |
| Transfer of mortgage payable to former parent |
TransferMortgagePayable
|
$115.02M | USD | 3 Qtrs |
| Transfer of mortgage payable to former parent |
TransferMortgagePayable
|
- | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $2,285 and $3,690 in 2017 and 2016, respectively) |
InterestPaidNet
|
$45.35M | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $2,285 and $3,690 in 2017 and 2016, respectively) |
InterestPaidNet
|
$37.54M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$15.21M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$17.63M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$24.91M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$87.22M | USD | 3 Qtrs |
| Cash payments for income taxes |
IncomeTaxesPaid
|
$3.68M | USD | 3 Qtrs |
| Cash payments for income taxes |
IncomeTaxesPaid
|
$1.09M | USD | 3 Qtrs |
| Issuance of common limited partnership units at the Separation |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
$96.63M | USD | 3 Qtrs |
| Issuance of common limited partnership units at the Separation |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
- | USD | 3 Qtrs |
| Issuance of common shares at the Separation |
StockIssuedDuringPeriodValueNewIssues
|
- | USD | 3 Qtrs |
| Issuance of common shares at the Separation |
StockIssuedDuringPeriodValueNewIssues
|
$2.33B | USD | 3 Qtrs |
| Issuance of common shares in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
$864.92M | USD | 3 Qtrs |
| Issuance of common shares in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | 3 Qtrs |
| Issuance of common limited partnership units in connection with the Combination |
NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination
|
$359.97M | USD | 3 Qtrs |
| Issuance of common limited partnership units in connection with the Combination |
NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination
|
- | USD | 3 Qtrs |
| Adjustment to record redeemable noncontrolling interest at redemption value |
TemporaryEquityAccretionToRedemptionValue
|
$97.08M | USD | 3 Qtrs |
| Adjustment to record redeemable noncontrolling interest at redemption value |
TemporaryEquityAccretionToRedemptionValue
|
- | USD | 3 Qtrs |
| Contribution from former parent in connection with the Separation |
NoncashorPartNoncashContributionsfromFormerParent
|
- | USD | 3 Qtrs |
| Contribution from former parent in connection with the Separation |
NoncashorPartNoncashContributionsfromFormerParent
|
$174.64M | USD | 3 Qtrs |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| BALANCE (beginning of period) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| BALANCE (beginning of period) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
117.96M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| Net income (loss) attributable to JBG SMITH Properties |
NetIncomeLoss
|
$-57.85M | USD | 3 Qtrs |
| Net income (loss) attributable to JBG SMITH Properties |
NetIncomeLoss
|
$21.01M | USD | 1 Quarter |
| Net income (loss) attributable to JBG SMITH Properties |
NetIncomeLoss
|
$49.34M | USD | 3 Qtrs |
| Net income (loss) attributable to JBG SMITH Properties |
NetIncomeLoss
|
$-69.83M | USD | 1 Quarter |
| Deferred compensation shares and options, net |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$1.53M | USD | 3 Qtrs |
| Contributions from Vornado Realty Trust, net |
StockholdersEquityNoteSpinoffTransaction
|
$334.84M | USD | 3 Qtrs |
| Issuance of common limited partnership units to Vornado Realty Trust at the separation |
StockRepurchasedDuringPeriodValue
|
$96.63M | USD | 3 Qtrs |
| Issuance of common shares at the Separation |
StockIssuedDuringPeriodValueNewIssues
|
- | USD | 3 Qtrs |
| Issuance of common shares at the Separation |
StockIssuedDuringPeriodValueNewIssues
|
$2.33B | USD | 3 Qtrs |
| Issuance of common shares in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
$864.92M | USD | 3 Qtrs |
| Issuance of common shares in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
- | USD | 3 Qtrs |
| Noncontrolling interests acquired in connection with the Combination |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$3.99M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$134.00K | USD | 3 Qtrs |
| Adjustment to record redeemable noncontrolling interest at redemption value |
MinorityInterestChangeInRedemptionValue
|
$-97.08M | USD | 3 Qtrs |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
117.96M | shares | Point-in-time |
| Common shares outstanding (in shares) |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| BALANCE, (end of period) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.08B | USD | Point-in-time |
| BALANCE, (end of period) |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.