10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001689796-18-000016 |
| Period End Date | 20180630 |
| Filing Date | 20180809 |
| Fiscal Year | 2018 |
| Fiscal Period | Q2 |
| XBRL Instance | jbgs-20180630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 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
|
$1.44B | USD | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.83B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.67B | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$978.94M | 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
|
$595.06M | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$6.02B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.87B | 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 issued |
CommonStockSharesIssued
|
117.95M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.05B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
117.95M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.01B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$5.01B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.83B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
117.95M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$280.61M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$239.44M | 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
|
$22.25M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$3.73M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$46.73M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$37.86M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$146.31M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$144.84M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$261.81M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$368.31M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$263.92M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$273.72M | USD | Point-in-time |
| Assets Held-for-sale, Not Part of Disposal Group |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$8.29M | USD | Point-in-time |
| Assets Held-for-sale, Not Part of Disposal Group |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$2.22M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.91B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.07B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.91B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$2.03B | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$35.73M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$115.75M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
$46.54M | USD | Point-in-time |
| Unsecured term loan, net |
UnsecuredDebt
|
$96.83M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$130.43M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$138.61M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$126.27M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$161.28M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.30B | 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
|
$665.62M | 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 June 30, 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 June 30, 2018 and December 31, 2017 |
CommonStockValue
|
$1.18M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.04B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.06B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-105.96M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-95.81M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$19.66M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.61M | USD | Point-in-time |
| Shareholders' equity / Former parent equity |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Shareholders' equity / Former parent equity |
StockholdersEquity
|
$2.97B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$4.21M | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$3.59M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.16B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.07B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.91B | USD | Point-in-time |
Income Statement
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$100.75M | USD | 1 Quarter |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$199.77M | USD | 2 Qtrs |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$251.89M | USD | 2 Qtrs |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$125.24M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$18.91M | USD | 2 Qtrs |
| Tenant reimbursements |
TenantReimbursements
|
$8.95M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$17.49M | USD | 2 Qtrs |
| Tenant reimbursements |
TenantReimbursements
|
$7.97M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$6.79M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$24.16M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$13.92M | USD | 2 Qtrs |
| Third-party real estate services, including reimbursements |
ManagementFeesRevenue
|
$48.49M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$2.08M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$1.53M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$3.11M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$3.20M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$234.29M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$159.45M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$322.48M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$118.02M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$97.28M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.12M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$31.99M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$65.78M | USD | 2 Qtrs |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$61.28M | USD | 2 Qtrs |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$30.42M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$23.95M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$47.74M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$15.58M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$30.75M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$37.12M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$17.51M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$12.65M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$25.36M | USD | 2 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$11.55M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$24.94M | USD | 2 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$9.18M | USD | 2 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$21.19M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$43.80M | USD | 2 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$4.49M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$18.52M | USD | 2 Qtrs |
| Share-based compensation related to Formation Transaction |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
- | USD | 2 Qtrs |
| Share-based compensation related to Formation Transaction |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
- | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$9.10M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$11.08M | USD | 2 Qtrs |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$5.24M | USD | 1 Quarter |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$8.01M | USD | 2 Qtrs |
| Transaction and other costs |
BusinessCombinationAcquisitionRelatedCosts
|
$3.79M | USD | 1 Quarter |
| Operating Expenses |
OperatingExpenses
|
$92.81M | USD | 1 Quarter |
| Operating Expenses |
OperatingExpenses
|
$189.47M | USD | 2 Qtrs |
| Operating Expenses |
OperatingExpenses
|
$142.77M | USD | 1 Quarter |
| Operating Expenses |
OperatingExpenses
|
$291.37M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$25.21M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$44.82M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$16.68M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$31.12M | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$1.93M | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$314.00K | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$105.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$3.84M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$1.75M | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$970.00K | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$1.09M | USD | 2 Qtrs |
| Interest and other income, net |
InvestmentIncomeNet
|
$513.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$14.59M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$18.03M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$37.28M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$28.50M | USD | 2 Qtrs |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 2 Qtrs |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$33.40M | USD | 1 Quarter |
| Gains (Losses) on Sales of Investment Real Estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$33.85M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.46M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.46M | USD | 1 Quarter |
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 2 Qtrs |
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 2 Qtrs |
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.34M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.64M | USD | 2 Qtrs |
| INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.70M | USD | 1 Quarter |
| INCOME BEFORE INCOME TAX (EXPENSE) BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.38M | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$363.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$313.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-595.00K | USD | 2 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$717.00K | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$19.24M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$17.66M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$24.02M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$11.34M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.57M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$2.98M | USD | 2 Qtrs |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-125.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-127.00K | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$16.38M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$20.57M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$17.66M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$11.34M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.11 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.14 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.57M | shares | 2 Qtrs |
| 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
|
117.95M | shares | 2 Qtrs |
| WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.57M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.57M | shares | 1 Quarter |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.95M | shares | 2 Qtrs |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.57M | shares | 2 Qtrs |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.95M | shares | 1 Quarter |
Cash Flow Statement
119 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$4.67M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$9.18M | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$917.00K | USD | 2 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$462.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$19.24M | USD | 2 Qtrs |
| Interest Costs Capitalized |
InterestCostsCapitalizedMortgagesPayableDeferredInterest
|
$1.41M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$17.66M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$11.34M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$1.29M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$27.28M | USD | 2 Qtrs |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$66.56M | USD | 2 Qtrs |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$99.31M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$6.26M | USD | 2 Qtrs |
| Deferred rent |
StraightLineRent
|
$6.83M | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$1.93M | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$314.00K | USD | 2 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$105.00K | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$3.84M | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$-143.00K | USD | 2 Qtrs |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$687.00K | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$1.51M | USD | 2 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$3.15M | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.40M | USD | 1 Quarter |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$628.00K | USD | 2 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.17M | USD | 2 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
- | USD | 2 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$33.40M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$33.85M | USD | 2 Qtrs |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
- | USD | 2 Qtrs |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
$1.55M | USD | 2 Qtrs |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
$432.00K | USD | 1 Quarter |
| Unrealized gain on interest rate swaps and caps |
UnrealizedGainLossOnDerivatives
|
- | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.56M | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$692.00K | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-829.00K | USD | 2 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-911.00K | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-5.88M | USD | 2 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-4.47M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$14.87M | USD | 2 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$5.26M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-30.21M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$359.00K | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.27M | USD | 2 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$72.66M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$93.55M | USD | 2 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 2 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 2 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 1 Quarter |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$54.75M | USD | 2 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$165.72M | USD | 2 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
- | USD | 2 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$232.88M | USD | 2 Qtrs |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
$386.00K | USD | 2 Qtrs |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.35M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 2 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$14.00K | USD | 2 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$16.17M | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$665.00K | USD | 2 Qtrs |
| Other investments |
PaymentsToAcquireOtherInvestments
|
$1.40M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$51.30M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-56.16M | USD | 2 Qtrs |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
- | USD | 2 Qtrs |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
$21.20M | USD | 2 Qtrs |
| Payments for (Proceeds from) Other Real Estate Partnerships |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 2 Qtrs |
| Payments for (Proceeds from) Other Real Estate Partnerships |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 2 Qtrs |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
- | USD | 2 Qtrs |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
$4.00M | USD | 2 Qtrs |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
- | USD | 2 Qtrs |
| Capital lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$52.00K | USD | 2 Qtrs |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$41.34M | USD | 2 Qtrs |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$220.00M | USD | 2 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
$35.00M | USD | 2 Qtrs |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | 2 Qtrs |
| Borrowings under unsecured term loan |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 2 Qtrs |
| Borrowings under unsecured term loan |
ProceedsFromIssuanceOfUnsecuredDebt
|
$50.00M | USD | 2 Qtrs |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$6.69M | USD | 2 Qtrs |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$170.02M | USD | 2 Qtrs |
| Repayments of Lines of Credit |
RepaymentsOfLinesOfCredit
|
$115.02M | USD | 2 Qtrs |
| Repayments of Lines of Credit |
RepaymentsOfLinesOfCredit
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.93M | USD | 2 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$53.08M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$9.21M | USD | 2 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$120.00K | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-221.71M | USD | 2 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$235.58M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$252.09M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-76.87M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$284.35M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.69M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$284.35M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.69M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$284.35M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$261.69M | 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
|
$338.56M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $9,182 and $917 in 2018 and 2017) |
InterestPaidNet
|
$31.74M | USD | 2 Qtrs |
| Cash paid for interest (net of capitalized interest of $9,182 and $917 in 2018 and 2017) |
InterestPaidNet
|
$22.72M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$60.73M | USD | 2 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.48M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$10.97M | USD | 2 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$12.95M | USD | 2 Qtrs |
| Cash payments for income taxes |
IncomeTaxesPaid
|
$49.00K | USD | 2 Qtrs |
| Cash payments for income taxes |
IncomeTaxesPaid
|
$706.00K | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.46M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.46M | USD | 1 Quarter |
Stockholders Equity
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 2 Qtrs |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.16B | 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
|
$16.26M | USD | 2 Qtrs |
| Dividends |
Dividends
|
$26.54M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$19.24M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$17.66M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.02M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$11.34M | USD | 1 Quarter |
| Deferred compensation shares and options, net |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$1.29M | USD | 2 Qtrs |
| Contributions from former parent, net |
StockholdersEquityNoteSpinoffTransaction
|
$21.20M | USD | 2 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$487.00K | USD | 2 Qtrs |
| Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation |
MinorityInterestChangeInRedemptionValue
|
$-30.59M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.63M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$20.76M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 2 Qtrs |
| 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
|
$2.12B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.16B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$19.24M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$17.66M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$24.02M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$11.34M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$19.31M | USD | 2 Qtrs |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$5.21M | USD | 1 Quarter |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 2 Qtrs |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-414.00K | USD | 1 Quarter |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.45M | USD | 2 Qtrs |
| Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.63M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$20.76M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.00M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.66M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$29.65M | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.34M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.57M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$2.98M | USD | 2 Qtrs |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-2.71M | USD | 2 Qtrs |
| Other comprehensive income attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-834.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$127.00K | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$125.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$11.34M | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$25.37M | USD | 1 Quarter |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$34.43M | USD | 2 Qtrs |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$17.66M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.