10-Q Filing

JBG SMITH PROPERTIES CIK: 1689796 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001689796-18-000022`
Period End Date	20180930
Filing Date	20181107
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	jbgs-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 121 Cash Flow Statement 142 Stockholders Equity 39 Comprehensive Income 36

Balance Sheet 86 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
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Land and improvements	`LandAndLandImprovements`	$1.37B	USD	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`	$3.68B	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Construction in progress, including land	`DevelopmentInProcess`	$649.06M	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`	$978.94M	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
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$6.02B	USD	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$5.69B	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
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.02B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	120.92M	shares	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$4.67B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	117.95M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	120.92M	shares	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$5.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$253.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$367.90M	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`	$17.52M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$127.06M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$46.73M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$40.41M	USD	Point-in-time
Deferred rent receivable, net	`DeferredRentReceivablesNet`	$146.31M	USD	Point-in-time
Deferred rent receivable, net	`DeferredRentReceivablesNet`	$137.20M	USD	Point-in-time
Investments in and advances to unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$361.01M	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`	$281.96M	USD	Point-in-time
Assets Held-for-sale, Not Part of Disposal Group	`AssetsHeldForSaleNotPartOfDisposalGroup`	$137.46M	USD	Point-in-time
Assets Held-for-sale, Not Part of Disposal Group	`AssetsHeldForSaleNotPartOfDisposalGroup`	$8.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.01B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.07B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$1.77B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$2.03B	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$115.75M	USD	Point-in-time
Unsecured term loans, net	`UnsecuredDebt`	$296.98M	USD	Point-in-time
Unsecured term loans, 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`	$147.21M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$119.55M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$161.28M	USD	Point-in-time
Liabilities held for sale	`Liabilitiesheldforsale`	$45.66M	USD	Point-in-time
Liabilities held for sale	`Liabilitiesheldforsale`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$2.38B	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`	$567.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$562.32M	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; 120,917 and 117,955 shares issued and outstanding as of September 30, 2018 and December 31, 2017	`CommonStockValue`	$1.21M	USD	Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized; 120,917 and 117,955 shares issued and outstanding as of September 30, 2018 and December 31, 2017	`CommonStockValue`	$1.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.15B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-95.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-110.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.13M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.61M	USD	Point-in-time
Shareholders' equity / Former parent equity	`StockholdersEquity`	$3.07B	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`	$3.52M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.01B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time

Income Statement 121 line items

Line Item	Tag	Value	Unit	Period
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$316.90M	USD	3 Qtrs
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$116.46M	USD	1 Quarter
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$123.20M	USD	1 Quarter
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$375.09M	USD	3 Qtrs
Reimbursements from Tenants	`ReimbursementsfromTenants`	$27.16M	USD	3 Qtrs
Reimbursements from Tenants	`ReimbursementsfromTenants`	$9.74M	USD	1 Quarter
Reimbursements from Tenants	`ReimbursementsfromTenants`	$28.65M	USD	3 Qtrs
Reimbursements from Tenants	`ReimbursementsfromTenants`	$9.59M	USD	1 Quarter
Third-party real estate services, including reimbursements	`PropertyManagementFeeRevenue`	$25.14M	USD	1 Quarter
Third-party real estate services, including reimbursements	`PropertyManagementFeeRevenue`	$23.79M	USD	1 Quarter
Third-party real estate services, including reimbursements	`PropertyManagementFeeRevenue`	$72.28M	USD	3 Qtrs
Third-party real estate services, including reimbursements	`PropertyManagementFeeRevenue`	$38.88M	USD	3 Qtrs
Other income	`OtherIncome`	$1.16M	USD	1 Quarter
Other income	`OtherIncome`	$3.70M	USD	3 Qtrs
Other income	`OtherIncome`	$1.71M	USD	1 Quarter
Other income	`OtherIncome`	$4.90M	USD	3 Qtrs
Total revenue	`Revenues`	$152.35M	USD	1 Quarter
Total revenue	`Revenues`	$386.64M	USD	3 Qtrs
Total revenue	`Revenues`	$480.93M	USD	3 Qtrs
Total revenue	`Revenues`	$158.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$43.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$109.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$46.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$143.88M	USD	3 Qtrs
Property operating	`CostOfOtherPropertyOperatingExpense`	$29.63M	USD	1 Quarter
Property operating	`CostOfOtherPropertyOperatingExpense`	$95.46M	USD	3 Qtrs
Property operating	`CostOfOtherPropertyOperatingExpense`	$77.34M	USD	3 Qtrs
Property operating	`CostOfOtherPropertyOperatingExpense`	$34.17M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$16.91M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$47.98M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$17.19M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$54.02M	USD	3 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$35.54M	USD	3 Qtrs
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$10.59M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$12.41M	USD	1 Quarter
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$37.76M	USD	3 Qtrs
Third-party real estate services	`ManagementFeeExpense`	$20.75M	USD	1 Quarter
Third-party real estate services	`ManagementFeeExpense`	$64.55M	USD	3 Qtrs
Third-party real estate services	`ManagementFeeExpense`	$30.36M	USD	3 Qtrs
Third-party real estate services	`ManagementFeeExpense`	$21.18M	USD	1 Quarter
Share-based compensation related to Formation Transaction	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$14.45M	USD	3 Qtrs
Share-based compensation related to Formation Transaction	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$14.45M	USD	1 Quarter
Share-based compensation related to Formation Transaction	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$8.39M	USD	1 Quarter
Share-based compensation related to Formation Transaction	`AllocatedSharebasedCompensationExpenseFormationTransaction`	$26.91M	USD	3 Qtrs
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.13M	USD	1 Quarter
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$115.17M	USD	3 Qtrs
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$104.09M	USD	1 Quarter
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.13M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$241.09M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$143.36M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$430.56M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$434.72M	USD	3 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-43.92M	USD	3 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-88.74M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$15.09M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$46.20M	USD	3 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$13.48M	USD	1 Quarter
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$15.42M	USD	3 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.36M	USD	3 Qtrs
Income (loss) from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.68M	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$1.37M	USD	3 Qtrs
Interest and other income (loss), net	`InvestmentIncomeNet`	$4.09M	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$-379.00K	USD	1 Quarter
Interest and other income (loss), net	`InvestmentIncomeNet`	$5.18M	USD	3 Qtrs
Interest expense	`InterestExpense`	$15.31M	USD	1 Quarter
Interest expense	`InterestExpense`	$18.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$56.26M	USD	3 Qtrs
Interest expense	`InterestExpense`	$43.81M	USD	3 Qtrs
Gains (Losses) on Sales of Investment Real Estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gains (Losses) on Sales of Investment Real Estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gains (Losses) on Sales of Investment Real Estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.94M	USD	1 Quarter
Gains (Losses) on Sales of Investment Real Estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$45.79M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-689.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.54M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-689.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-79.00K	USD	1 Quarter
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$27.77M	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`	$27.77M	USD	3 Qtrs
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$3.40M	USD	1 Quarter
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$-7.61M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAX BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.18M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAX BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.65M	USD	3 Qtrs
INCOME (LOSS) BEFORE INCOME TAX BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.54M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAX BENEFIT	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.03M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-317.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.44M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-841.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.03M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-77.99M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-60.33M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$45.62M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$26.38M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.48M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.55M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.16M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.53M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$127.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-69.83M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$39.21M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$22.83M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-57.85M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	3 Qtrs
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`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.55	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	119.83M	shares	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.59M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	105.35M	shares	3 Qtrs
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	114.74M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.35M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.83M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	118.59M	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.74M	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$2.29M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$14.86M	USD	3 Qtrs
Capitalized interest	`InterestPaidCapitalized`	$1.37M	USD	1 Quarter
Capitalized interest	`InterestPaidCapitalized`	$5.68M	USD	1 Quarter
Temporary Equity, Redemptions of OP Units	`TemporaryEquityRedemptionsofOPUnits`	-	USD	3 Qtrs
Temporary Equity, Redemptions of OP Units	`TemporaryEquityRedemptionsofOPUnits`	$-109.21M	USD	3 Qtrs
Interest Costs Capitalized	`InterestCostsCapitalizedMortgagesPayableDeferredInterest`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-77.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.33M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$45.62M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.38M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$17.16M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$39.69M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$146.96M	USD	3 Qtrs
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$111.68M	USD	3 Qtrs
Deferred rent	`StraightLineRent`	$7.88M	USD	3 Qtrs
Deferred rent	`StraightLineRent`	$9.25M	USD	3 Qtrs
(Income) loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$13.48M	USD	1 Quarter
(Income) loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$15.42M	USD	3 Qtrs
(Income) loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.36M	USD	3 Qtrs
(Income) loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-1.68M	USD	1 Quarter
Amortization of above- and below-market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$872.00K	USD	3 Qtrs
Amortization of above- and below-market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$58.00K	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$2.49M	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$3.65M	USD	3 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.15M	USD	3 Qtrs
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.82M	USD	3 Qtrs
Reduction of gain (gain) on bargain purchase	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$27.77M	USD	1 Quarter
Reduction of gain (gain) on bargain purchase	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	-	USD	1 Quarter
Reduction of gain (gain) on bargain purchase	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$27.77M	USD	3 Qtrs
Reduction of gain (gain) on bargain purchase	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$3.40M	USD	1 Quarter
Reduction of gain (gain) on bargain purchase	`BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain`	$-7.61M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-689.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.54M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-689.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-79.00K	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$11.94M	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$45.79M	USD	3 Qtrs
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	$467.00K	USD	1 Quarter
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	$-287.00K	USD	1 Quarter
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	$467.00K	USD	3 Qtrs
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	$1.26M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.59M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.81M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.50M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-3.97M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.62M	USD	3 Qtrs
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-2.17M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$32.88M	USD	3 Qtrs
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$18.64M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-23.88M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.08M	USD	3 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-817.00K	USD	3 Qtrs
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$136.66M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.39M	USD	3 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToAcquireAndDevelopRealEstate`	$260.40M	USD	3 Qtrs
Development costs, construction in progress and real estate additions	`PaymentsToAcquireAndDevelopRealEstate`	$115.92M	USD	3 Qtrs
Cash and restricted cash received in connection with the Combination, net	`CashAcquiredFromAcquisition`	$97.40M	USD	3 Qtrs
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	-	USD	3 Qtrs
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$346.15M	USD	3 Qtrs
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired	`PaymentsToAcquireEquityMethodInvestments`	$386.00K	USD	3 Qtrs
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.24M	USD	3 Qtrs
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distribution of capital from sale of interest in an unconsolidated real estate venture	`ProceedsFromSaleOfEquityMethodInvestments`	$24.60M	USD	3 Qtrs
Distribution of capital from sale of interest in an unconsolidated real estate venture	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Investments in and advances to unconsolidated real estate ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$1.44M	USD	3 Qtrs
Investments in and advances to unconsolidated real estate ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$22.66M	USD	3 Qtrs
Proceeds from Collection of Notes Receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Proceeds from Collection of Notes Receivable	`ProceedsFromCollectionOfNotesReceivable`	$50.93M	USD	3 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$3.53M	USD	3 Qtrs
Other investments	`PaymentsToAcquireOtherInvestments`	$665.00K	USD	3 Qtrs
Proceeds from repayment of receivable from former parent	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	3 Qtrs
Proceeds from repayment of receivable from former parent	`RepaymentOfNotesReceivableFromRelatedParties`	$75.00M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$102.44M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$88.88M	USD	3 Qtrs
Contributions from former parent, net	`ProceedsFromContributionsFromAffiliates`	$160.20M	USD	3 Qtrs
Contributions from former parent, net	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Acquisition of interest in consolidated real estate venture	`PaymentsForProceedsFromOtherRealEstatePartnerships`	-	USD	3 Qtrs
Acquisition of interest in consolidated real estate venture	`PaymentsForProceedsFromOtherRealEstatePartnerships`	$548.00K	USD	3 Qtrs
Repayment of borrowings from former parent	`RepaymentsOfRelatedPartyDebt`	$115.63M	USD	3 Qtrs
Repayment of borrowings from former parent	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Proceeds from borrowings from former parent	`ProceedsFromRelatedPartyDebt`	$4.00M	USD	3 Qtrs
Proceeds from borrowings from former parent	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$17.78M	USD	3 Qtrs
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$82.00K	USD	3 Qtrs
Borrowings under mortgages payable	`ProceedsFromNotesPayable`	$43.82M	USD	3 Qtrs
Borrowings under mortgages payable	`ProceedsFromNotesPayable`	$242.02M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$35.00M	USD	3 Qtrs
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$115.75M	USD	3 Qtrs
Borrowings under unsecured term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$50.00M	USD	3 Qtrs
Borrowings under unsecured term loans	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	3 Qtrs
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$192.68M	USD	3 Qtrs
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$267.29M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$150.75M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.69M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$372.00K	USD	3 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$80.17M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$13.32M	USD	3 Qtrs
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$250.00K	USD	3 Qtrs
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$134.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$14.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$439.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-183.89M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$227.32M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$353.15M	USD	3 Qtrs
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$41.65M	USD	3 Qtrs
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`	$385.42M	USD	Point-in-time
Cash and cash equivalents and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.21M	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`	$32.26M	USD	Point-in-time
Cash and cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.42M	USD	Point-in-time
Cash and cash equivalents and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.21M	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`	$32.26M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.42M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.21M	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 $14,863 and $2,285 in 2018 and 2017)	`InterestPaidNet`	$45.35M	USD	3 Qtrs
Cash paid for interest (net of capitalized interest of $14,863 and $2,285 in 2018 and 2017)	`InterestPaidNet`	$48.84M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$17.63M	USD	3 Qtrs
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$78.91M	USD	3 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$23.05M	USD	3 Qtrs
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$24.91M	USD	3 Qtrs
Cash receipts from (payments for) income taxes	`IncomeTaxesPaid`	$3.68M	USD	3 Qtrs
Cash receipts from (payments for) income taxes	`IncomeTaxesPaid`	$114.00K	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	`StockIssued1`	$2.33B	USD	3 Qtrs
Issuance of common shares at the Separation	`StockIssued1`	-	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
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 39 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.45	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	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`	120.92M	shares	Point-in-time
Net loss attributable to common shareholders	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$39.09M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-57.85M	USD	3 Qtrs
Dividends	`Dividends`	$53.62M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-77.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.33M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$45.62M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$26.38M	USD	1 Quarter
Deferred compensation shares and options, net	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.53M	USD	3 Qtrs
Contributions from former parent, net	`StockholdersEquityNoteSpinoffTransaction`	$334.84M	USD	3 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$96.63M	USD	3 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$109.12M	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 Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.99M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$814.00K	USD	3 Qtrs
Noncontrolling Interest, Contributions	`NoncontrollingInterestContributions`	$134.00K	USD	3 Qtrs
Noncontrolling Interest, Contributions	`NoncontrollingInterestContributions`	$250.00K	USD	1 Quarter
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$-24.75M	USD	3 Qtrs
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$-97.08M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$25.93M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.17M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Stockholders' Equity, Other	`StockholdersEquityOther`	$472.00K	USD	3 Qtrs
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	117.95M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	120.92M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.08B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-77.99M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-60.33M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$45.62M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$26.38M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.14M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$24.45M	USD	3 Qtrs
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-24.00K	USD	1 Quarter
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.47M	USD	3 Qtrs
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	3 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`	$25.93M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.17M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.55M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.55M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-77.99M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-60.33M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.48M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.55M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-8.16M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.53M	USD	3 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-696.00K	USD	1 Quarter
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Other comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-3.41M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$127.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$27.30M	USD	1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-57.85M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$61.73M	USD	3 Qtrs
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES	`ComprehensiveIncomeNetOfTax`	$-69.83M	USD	1 Quarter

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