10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001689796-18-000009 |
| Period End Date | 20180331 |
| Filing Date | 20180509 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | jbgs-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 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, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred shares, shares authorized |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.37B | USD | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.47B | 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 |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.67B | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.88B | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$568.19M | 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
|
$978.94M | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$6.02B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.92B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
117.95M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.01B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
117.95M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.05B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$5.01B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.87B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$50.71M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$316.68M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$21.88M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$4.73M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$26.83M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$46.73M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$52.43M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$146.31M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$148.09M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$368.05M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$261.81M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$263.92M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$276.00M | USD | Point-in-time |
| Assets Held-for-sale, Not Part of Disposal Group |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$95.31M | USD | Point-in-time |
| Assets Held-for-sale, Not Part of Disposal Group |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$8.29M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.06B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.07B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.92B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$2.03B | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$115.75M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$115.75M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
$96.69M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
$46.54M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$138.61M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$130.19M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$161.28M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$133.35M | USD | Point-in-time |
| Liabilities held for sale |
Liabilitiesheldforsale
|
$58.52M | USD | Point-in-time |
| Liabilities held for sale |
Liabilitiesheldforsale
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.46B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.49B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$605.50M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$609.13M | 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 117,955 shares issued and outstanding as of March 31, 2018 and December 31, 2017 |
CommonStockValue
|
$1.18M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized and 117,955 shares issued and outstanding as of March 31, 2018 and December 31, 2017 |
CommonStockValue
|
$1.18M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.08B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.06B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-100.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-95.81M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.61M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$14.87M | USD | Point-in-time |
| Shareholders' equity / Former parent equity |
StockholdersEquity
|
$3.00B | USD | Point-in-time |
| Shareholders' equity / Former parent equity |
StockholdersEquity
|
$2.97B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$3.72M | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$4.21M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.14B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.06B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.07B | USD | Point-in-time |
Income Statement
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$99.02M | USD | 1 Quarter |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$126.65M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$8.54M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$10.94M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$24.33M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$7.12M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$1.58M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$1.12M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$116.27M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$163.04M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$33.78M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.16M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$30.86M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$23.78M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$15.17M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$19.61M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$12.71M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$13.39M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$4.70M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$22.61M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
$13.73M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedShareBasedCompensationExpense
|
$691.00K | USD | 1 Quarter |
| Allocated Share-based Compensation Expense - Formation Transaction |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$9.43M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$5.84M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$4.22M | USD | 1 Quarter |
| Operating Expenses |
OperatingExpenses
|
$148.60M | USD | 1 Quarter |
| Operating Expenses |
OperatingExpenses
|
$96.67M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$19.61M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$14.44M | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.90M | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$209.00K | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$573.00K | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$775.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$13.92M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$19.26M | USD | 1 Quarter |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$455.00K | USD | 1 Quarter |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.67M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-5.69M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-908.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$354.00K | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$6.32M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-594.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-2.00K | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$6.32M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-4.19M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
117.95M | shares | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.57M | shares | 1 Quarter |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$4.52M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$455.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$6.32M | USD | 1 Quarter |
| Interest Costs Capitalized |
InterestCostsCapitalizedMortgagesPayableDeferredInterest
|
$941.00K | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.10M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$691.00K | USD | 1 Quarter |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$34.19M | USD | 1 Quarter |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$50.17M | USD | 1 Quarter |
| Deferred rent |
StraightLineRent
|
$3.29M | USD | 1 Quarter |
| Deferred rent |
StraightLineRent
|
$3.73M | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.90M | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$209.00K | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$343.00K | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$96.00K | USD | 1 Quarter |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$166.00K | USD | 1 Quarter |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$2.30M | USD | 1 Quarter |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$43.00K | USD | 1 Quarter |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.76M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$455.00K | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
$1.12M | USD | 1 Quarter |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
- | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$354.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$92.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-141.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-1.67M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$6.04M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-4.83M | USD | 1 Quarter |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$10.08M | USD | 1 Quarter |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.84M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.83M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-17.19M | USD | 1 Quarter |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.13M | USD | 1 Quarter |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$746.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.66M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$39.60M | USD | 1 Quarter |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$84.64M | USD | 1 Quarter |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$28.48M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$2.15M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
- | USD | 1 Quarter |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 1 Quarter |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
$386.00K | USD | 1 Quarter |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.35M | USD | 1 Quarter |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 1 Quarter |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$14.00K | USD | 1 Quarter |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$11.80M | USD | 1 Quarter |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$19.00K | USD | 1 Quarter |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$136.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-28.63M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-93.34M | USD | 1 Quarter |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
- | USD | 1 Quarter |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
$11.59M | USD | 1 Quarter |
| Payments for (Proceeds from) Other Real Estate Partnerships |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 1 Quarter |
| Payments for (Proceeds from) Other Real Estate Partnerships |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 1 Quarter |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
$4.00M | USD | 1 Quarter |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
- | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | 1 Quarter |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$26.00K | USD | 1 Quarter |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$18.55M | USD | 1 Quarter |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
- | USD | 1 Quarter |
| Borrowings under unsecured term loan |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 1 Quarter |
| Borrowings under unsecured term loan |
ProceedsFromIssuanceOfUnsecuredDebt
|
$50.00M | USD | 1 Quarter |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$3.35M | USD | 1 Quarter |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$68.22M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$42.00K | USD | 1 Quarter |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$26.54M | USD | 1 Quarter |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$4.56M | USD | 1 Quarter |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$120.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$12.21M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-31.46M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$23.18M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-90.15M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash as of beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$55.44M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$55.44M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$55.44M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $4,516 and $455 in 2018 and 2017) |
InterestPaidNet
|
$11.21M | USD | 1 Quarter |
| Cash paid for interest (net of capitalized interest of $4,516 and $455 in 2018 and 2017) |
InterestPaidNet
|
$16.58M | USD | 1 Quarter |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$52.44M | USD | 1 Quarter |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$5.39M | USD | 1 Quarter |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$5.21M | USD | 1 Quarter |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$4.45M | USD | 1 Quarter |
| Cash payments for income taxes |
IncomeTaxesPaid
|
$178.00K | USD | 1 Quarter |
| Cash payments for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.14B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Net loss attributable to common shareholders |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.19M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$6.32M | USD | 1 Quarter |
| Deferred compensation shares and options, net |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$691.00K | USD | 1 Quarter |
| Contributions from former parent, net |
StockholdersEquityNoteSpinoffTransaction
|
$11.59M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$482.00K | USD | 1 Quarter |
| Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation |
MinorityInterestChangeInRedemptionValue
|
$15.97M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.13M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 1 Quarter |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.14B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$6.32M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$14.10M | USD | 1 Quarter |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.03M | USD | 1 Quarter |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.13M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.32M | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$10.35M | USD | 1 Quarter |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-1.88M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$2.00K | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$6.32M | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$9.06M | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-594.00K | USD | 1 Quarter |
| Net loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.