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10-K Filing

JBG SMITH PROPERTIES CIK: 1689796 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001689796-19-000004
Period End Date 20181231
Filing Date 20190226
Fiscal Year 2018
Fiscal Period FY
XBRL Instance jbgs-20181231.xml
Balance Sheet 89 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
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
Land and improvements LandAndLandImprovements $1.37B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $3.67B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $3.72B USD 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
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 $697.93M 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 $5.79B USD Point-in-time
Real estate, at cost RealEstateInvestmentPropertyAtCost $6.02B 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
Less accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.01B USD Point-in-time
Common shares, shares issued CommonStockSharesIssued 120.94M shares Point-in-time
Common shares, shares issued CommonStockSharesIssued 94.70M shares Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $4.74B USD Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 118.00M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 120.94M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 117.95M shares Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $5.01B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.00M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $260.55M 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 $3.26M USD Point-in-time
Restricted cash RestrictedCash $138.98M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $46.73M USD Point-in-time
Tenant and other receivables, net AccountsAndNotesReceivableNet $46.57M USD Point-in-time
Deferred rent receivable, net DeferredRentReceivablesNet $143.47M USD Point-in-time
Deferred rent receivable, net DeferredRentReceivablesNet $146.31M 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 $322.88M USD Point-in-time
Other assets, net OtherAssets $264.99M USD Point-in-time
Other assets, net OtherAssets $263.92M 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 $78.98M USD Point-in-time
TOTAL ASSETS Assets $6.07B USD Point-in-time
TOTAL ASSETS Assets $6.00B USD Point-in-time
Mortgages payable, net SecuredDebt $2.03B USD Point-in-time
Mortgages payable, net SecuredDebt $1.84B 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 $46.54M USD Point-in-time
Unsecured term loans, net UnsecuredDebt $297.13M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $138.61M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $130.96M USD Point-in-time
Other liabilities, net OtherLiabilities $181.61M USD Point-in-time
Other liabilities, net OtherLiabilities $161.28M USD Point-in-time
Liabilities related to assets held for sale Liabilitiesrelatedtoassetsheldforsale $3.72M USD Point-in-time
Liabilities related to assets held for sale Liabilitiesrelatedtoassetsheldforsale - USD Point-in-time
Total liabilities Liabilities $2.45B 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 - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $558.14M 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 $1.18M 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
Additional paid-in capital AdditionalPaidInCapital $3.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.06B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-176.02M 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 $6.70M USD Point-in-time
Shareholders' equity / Former parent equity StockholdersEquity $2.97B USD Point-in-time
Shareholders' equity / Former parent equity StockholdersEquity $2.99B USD Point-in-time
Noncontrolling interests in consolidated subsidiaries MinorityInterest $204.00K USD Point-in-time
Noncontrolling interests in consolidated subsidiaries MinorityInterest $4.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.97B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $6.00B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY LiabilitiesAndStockholdersEquity $6.07B USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
Property rentals OperatingLeasesIncomeStatementLeaseRevenue $401.60M USD Annual
Property rentals OperatingLeasesIncomeStatementLeaseRevenue $436.62M USD Annual
Property rentals OperatingLeasesIncomeStatementLeaseRevenue $499.83M USD Annual
Reimbursements from Tenants ReimbursementsfromTenants $37.98M USD Annual
Reimbursements from Tenants ReimbursementsfromTenants $39.29M USD Annual
Reimbursements from Tenants ReimbursementsfromTenants $37.66M USD Annual
Third-party real estate services, including reimbursements PropertyManagementFeeRevenue $63.24M USD Annual
Third-party real estate services, including reimbursements PropertyManagementFeeRevenue $33.88M USD Annual
Third-party real estate services, including reimbursements PropertyManagementFeeRevenue $98.70M USD Annual
Other income OtherIncome $5.17M USD Annual
Other income OtherIncome $5.38M USD Annual
Other income OtherIncome $6.36M USD Annual
Total revenue Revenues $163.04M USD 1 Quarter
Total revenue Revenues $158.44M USD 1 Quarter
Total revenue Revenues $118.02M USD 1 Quarter
Total revenue Revenues $478.52M USD Annual
Total revenue Revenues $159.45M USD 1 Quarter
Total revenue Revenues $116.27M USD 1 Quarter
Total revenue Revenues $644.18M USD Annual
Total revenue Revenues $163.25M USD 1 Quarter
Total revenue Revenues $543.01M USD Annual
Total revenue Revenues $152.35M USD 1 Quarter
Total revenue Revenues $156.37M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $211.44M USD Annual
Depreciation and amortization DepreciationAndAmortization $161.66M USD Annual
Depreciation and amortization DepreciationAndAmortization $133.34M USD Annual
Property operating CostOfOtherPropertyOperatingExpense $118.84M USD Annual
Property operating CostOfOtherPropertyOperatingExpense $148.08M USD Annual
Property operating CostOfOtherPropertyOperatingExpense $100.30M USD Annual
Real estate taxes RealEstateTaxExpense $66.43M USD Annual
Real estate taxes RealEstateTaxExpense $57.78M USD Annual
Real estate taxes RealEstateTaxExpense $71.05M USD Annual
Corporate and other OtherGeneralAndAdministrativeExpense $33.73M USD Annual
Corporate and other OtherGeneralAndAdministrativeExpense $48.75M USD Annual
Corporate and other OtherGeneralAndAdministrativeExpense $39.35M USD Annual
Third-party real estate services ManagementFeeExpense $89.83M USD Annual
Third-party real estate services ManagementFeeExpense $19.07M USD Annual
Third-party real estate services ManagementFeeExpense $51.92M USD Annual
Share-based compensation related to Formation Transaction AllocatedSharebasedCompensationExpenseFormationTransaction - USD Annual
Share-based compensation related to Formation Transaction AllocatedSharebasedCompensationExpenseFormationTransaction $36.03M USD Annual
Share-based compensation related to Formation Transaction AllocatedSharebasedCompensationExpenseFormationTransaction $14.40M USD 1 Quarter
Share-based compensation related to Formation Transaction AllocatedSharebasedCompensationExpenseFormationTransaction $14.80M USD 1 Quarter
Share-based compensation related to Formation Transaction AllocatedSharebasedCompensationExpenseFormationTransaction $29.25M USD Annual
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $127.74M USD Annual
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $104.10M USD 1 Quarter
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $27.71M USD Annual
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $6.48M USD Annual
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $12.60M USD 1 Quarter
Transaction and other costs BusinessCombinationAcquisitionRelatedCosts $15.60M USD 1 Quarter
Total Expenses OperatingExpenses $365.73M USD Annual
Total Expenses OperatingExpenses $595.19M USD Annual
Total Expenses OperatingExpenses $617.86M USD Annual
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $39.41M USD Annual
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-4.14M USD Annual
Income (loss) from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-947.00K USD Annual
Interest and other income (loss), net InvestmentIncomeNet $2.99M USD Annual
Interest and other income (loss), net InvestmentIncomeNet $15.17M USD Annual
Interest and other income (loss), net InvestmentIncomeNet $1.79M USD Annual
Interest expense InterestExpense $51.78M USD Annual
Interest expense InterestExpense $58.14M USD Annual
Interest expense InterestExpense $74.45M USD Annual
Gains (Losses) on Sales of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate $52.18M USD Annual
Gains (Losses) on Sales of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gains (Losses) on Sales of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gains (Losses) on Sales of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate $33.40M USD 1 Quarter
Gains (Losses) on Sales of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate $6.40M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-701.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.15M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.50M USD 1 Quarter
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $-7.61M USD Annual
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain - USD Annual
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 $-7.60M USD 1 Quarter
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $24.38M USD Annual
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $27.80M USD 1 Quarter
Total Other Income (Expense) NonoperatingIncomeExpense $-49.74M USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $19.55M USD Annual
Total Other Income (Expense) NonoperatingIncomeExpense $-36.82M USD Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-89.00M USD Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.88M USD Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $63.06M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-738.00K USD Annual
Income tax benefit IncomeTaxExpenseBenefit $1.08M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-9.91M USD Annual
NET INCOME (LOSS) ProfitLoss $46.61M USD Annual
NET INCOME (LOSS) ProfitLoss $61.97M USD Annual
NET INCOME (LOSS) ProfitLoss $-79.08M USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $6.71M USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.33M USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest - USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-3.00K USD Annual
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-21.00K USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $61.97M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $-71.75M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS NetIncomeLoss $39.92M USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $-0.01 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.61 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.15 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.70 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.11 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.17 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.31 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $-0.04 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.15 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.62 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.04 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.31 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.61 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.70 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.01 USD 1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 119.18M shares Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 100.57M shares Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 105.36M shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 119.18M shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 100.57M shares Annual
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 105.36M shares Annual
Cash Flow Statement 206 line items
Line Item Tag Value Unit Period
Capitalized interest InterestPaidCapitalized $4.08M USD Annual
Capitalized interest InterestPaidCapitalized $12.73M USD Annual
Capitalized interest InterestPaidCapitalized $20.80M USD Annual
Net income (loss) ProfitLoss $46.61M USD Annual
Net income (loss) ProfitLoss $61.97M USD Annual
Net income (loss) ProfitLoss $-79.08M USD Annual
Share-based compensation expense ShareBasedCompensation $4.50M USD Annual
Share-based compensation expense ShareBasedCompensation $52.67M USD Annual
Share-based compensation expense ShareBasedCompensation $33.69M USD Annual
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $215.66M USD Annual
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $164.58M USD Annual
Depreciation and amortization, including amortization of debt issuance costs DepreciationDepletionAndAmortization $135.07M USD Annual
Deferred rent StraightLineRent $14.06M USD Annual
Deferred rent StraightLineRent $15.55M USD Annual
Deferred rent StraightLineRent $10.39M USD Annual
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $39.41M USD Annual
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-4.14M USD Annual
(Income) loss from unconsolidated real estate ventures, net IncomeLossFromEquityMethodInvestments $-947.00K USD Annual
Amortization of above- and below-market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $1.35M USD Annual
Amortization of above- and below-market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $862.00K USD Annual
Amortization of above- and below-market lease intangibles, net AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease $220.00K USD Annual
Amortization of lease incentives AmortizationOfLeaseIncentives $3.59M USD Annual
Amortization of lease incentives AmortizationOfLeaseIncentives $4.02M USD Annual
Amortization of lease incentives AmortizationOfLeaseIncentives $3.41M USD Annual
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $2.56M USD Annual
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $1.52M USD Annual
Return on capital from unconsolidated real estate ventures EquityMethodInvestmentDividendsOrDistributions $7.83M USD Annual
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $-7.61M USD Annual
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain - USD Annual
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $-3.40M USD 1 Quarter
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $-7.60M USD 1 Quarter
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $24.38M USD Annual
Reduction of gain (gain) on bargain purchase BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain $27.80M USD 1 Quarter
Non-Cash Gain (Loss) on Extinguishment of Debt NonCashGainLossonExtinguishmentofDebt $-4.54M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-701.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.15M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.50M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $52.18M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $33.40M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $6.40M USD 1 Quarter
Unrealized gain on interest rate swaps and caps UnrealizedGainLossOnDerivatives $926.00K USD Annual
Unrealized gain on interest rate swaps and caps UnrealizedGainLossOnDerivatives $1.35M USD Annual
Unrealized gain on interest rate swaps and caps UnrealizedGainLossOnDerivatives - USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $3.81M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $750.60K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $3.30M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-3.96M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-1.39M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-6.24M USD Annual
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits - USD Annual
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $-10.41M USD Annual
Deferred Income Taxes and Tax Credits DeferredIncomeTaxesAndTaxCredits $-718.00K USD Annual
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $2.10M USD Annual
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $5.58M USD Annual
Tenant and other receivables IncreaseDecreaseInAccountsAndNotesReceivable $3.69M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $23.48M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $16.60M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $16.61M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $16.16M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.67M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.98M USD Annual
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-25.51M USD Annual
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-19.14M USD Annual
Other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-7.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.54M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.19M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $74.18M USD Annual
Development costs, construction in progress and real estate additions PaymentsToAcquireAndDevelopRealEstate $210.59M USD Annual
Development costs, construction in progress and real estate additions PaymentsToAcquireAndDevelopRealEstate $237.81M USD Annual
Development costs, construction in progress and real estate additions PaymentsToAcquireAndDevelopRealEstate $385.94M USD Annual
Payments to Acquire Real Estate PaymentsToAcquireRealEstate $23.25M USD Annual
Payments to Acquire Real Estate PaymentsToAcquireRealEstate - USD Annual
Payments to Acquire Real Estate PaymentsToAcquireRealEstate - USD Annual
Cash and restricted cash received in connection with the Combination, net CashAcquiredFromAcquisition $97.42M USD Annual
Proceeds from Sale of Real Estate ProceedsFromSaleOfRealEstate - USD Annual
Proceeds from Sale of Real Estate ProceedsFromSaleOfRealEstate $413.08M USD Annual
Proceeds from Sale of Real Estate ProceedsFromSaleOfRealEstate - USD Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired PaymentsToAcquireEquityMethodInvestments $386.00K USD Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired PaymentsToAcquireEquityMethodInvestments - USD Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired PaymentsToAcquireEquityMethodInvestments $8.83M USD Annual
Distributions of capital from unconsolidated real estate ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $6.93M USD Annual
Distributions of capital from unconsolidated real estate ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Distributions of capital from unconsolidated real estate ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $14.41M USD Annual
Distribution of capital from sale of interest in an unconsolidated real estate venture ProceedsFromSaleOfEquityMethodInvestments $80.28M USD Annual
Distribution of capital from sale of interest in an unconsolidated real estate venture ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Distribution of capital from sale of interest in an unconsolidated real estate venture ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Investments in and advances to unconsolidated real estate ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures $16.32M USD Annual
Investments in and advances to unconsolidated real estate ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures $23.03M USD Annual
Investments in and advances to unconsolidated real estate ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures $31.20M USD Annual
Proceeds from Collection of Notes Receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Proceeds from Collection of Notes Receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Proceeds from Collection of Notes Receivable ProceedsFromCollectionOfNotesReceivable $50.93M USD Annual
Other investments PaymentsToAcquireOtherInvestments $1.97M USD Annual
Other investments PaymentsToAcquireOtherInvestments $2.21M USD Annual
Other investments PaymentsToAcquireOtherInvestments $665.00K USD Annual
Proceeds from repayment of receivable from former parent RepaymentOfNotesReceivableFromRelatedParties $4.00M USD Annual
Proceeds from repayment of receivable from former parent RepaymentOfNotesReceivableFromRelatedParties - USD Annual
Proceeds from repayment of receivable from former parent RepaymentOfNotesReceivableFromRelatedParties $75.00M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-7.68M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $66.33M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-258.81M USD Annual
Contributions from former parent, net ProceedsFromContributionsFromAffiliates - USD Annual
Contributions from former parent, net ProceedsFromContributionsFromAffiliates $160.20M USD Annual
Payments of Distributions to Affiliates PaymentsOfDistributionsToAffiliates $3.76M USD Annual
Acquisition of interest in consolidated real estate venture PaymentsForProceedsFromOtherRealEstatePartnerships - USD Annual
Acquisition of interest in consolidated real estate venture PaymentsForProceedsFromOtherRealEstatePartnerships $5.55M USD Annual
Acquisition of interest in consolidated real estate venture PaymentsForProceedsFromOtherRealEstatePartnerships - USD Annual
Repayment of borrowings from former parent RepaymentsOfRelatedPartyDebt - USD Annual
Repayment of borrowings from former parent RepaymentsOfRelatedPartyDebt - USD Annual
Repayment of borrowings from former parent RepaymentsOfRelatedPartyDebt $115.63M USD Annual
Proceeds from borrowings from former parent ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from borrowings from former parent ProceedsFromRelatedPartyDebt $4.00M USD Annual
Proceeds from borrowings from former parent ProceedsFromRelatedPartyDebt $79.50M USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $17.83M USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $114.00K USD Annual
Borrowings under mortgages payable ProceedsFromNotesPayable $118.14M USD Annual
Borrowings under mortgages payable ProceedsFromNotesPayable $366.24M USD Annual
Borrowings under mortgages payable ProceedsFromNotesPayable - USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $115.75M USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit $35.00M USD Annual
Borrowings under revolving credit facility ProceedsFromLinesOfCredit - USD Annual
Borrowings under unsecured term loans ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Borrowings under unsecured term loans ProceedsFromIssuanceOfUnsecuredDebt $50.00M USD Annual
Borrowings under unsecured term loans ProceedsFromIssuanceOfUnsecuredDebt $250.00M USD Annual
Repayments of mortgages payable RepaymentsOfNotesPayable $312.89M USD Annual
Repayments of mortgages payable RepaymentsOfNotesPayable $272.90M USD Annual
Repayments of mortgages payable RepaymentsOfNotesPayable $24.36M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit $150.75M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.11M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $70.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $19.29M USD Annual
Proceeds from common stock issued pursuant to Employee Share Purchase Plan ProceedsFromStockPlans - USD Annual
Proceeds from common stock issued pursuant to Employee Share Purchase Plan ProceedsFromStockPlans $597.00K USD Annual
Proceeds from common stock issued pursuant to Employee Share Purchase Plan ProceedsFromStockPlans - USD Annual
Dividends paid to common shareholders PaymentsOfDividendsCommonStock - USD Annual
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $26.54M USD Annual
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $107.37M USD Annual
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $17.40M USD Annual
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest - USD Annual
Distributions to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $4.56M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $250.00K USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders - USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $357.00K USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $340.00K USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $18.00K USD Annual
Distributions to noncontrolling interests PaymentsToMinorityShareholders $220.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $51.08M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $239.79M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-193.54M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $60.98M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-48.18M USD Annual
Net increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $306.29M USD Annual
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 $80.45M 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 beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.53M 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 $80.45M 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 as of the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.53M 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 $80.45M USD Point-in-time
Cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $338.56M USD Point-in-time
Cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.53M USD Point-in-time
Transfer Mortgage Payable TransferMortgagePayable - USD Annual
Transfer Mortgage Payable TransferMortgagePayable $115.02M USD Annual
Transfer Mortgage Payable TransferMortgagePayable $115.63M USD Annual
Cash paid for interest (net of capitalized interest of $14,863 and $2,285 in 2018 and 2017) InterestPaidNet $64.61M USD Annual
Cash paid for interest (net of capitalized interest of $14,863 and $2,285 in 2018 and 2017) InterestPaidNet $45.37M USD Annual
Cash paid for interest (net of capitalized interest of $14,863 and $2,285 in 2018 and 2017) InterestPaidNet $52.39M USD Annual
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $8.85M USD Annual
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $53.07M USD Annual
Accrued capital expenditures included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $12.45M USD Annual
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $56.00M USD Annual
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $100.08M USD Annual
Write-off of fully depreciated assets WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment $52.27M USD Annual
Cash receipts from (payments for) income taxes IncomeTaxesPaid $3.40M USD Annual
Cash receipts from (payments for) income taxes IncomeTaxesPaid $1.17M USD Annual
Cash receipts from (payments for) income taxes IncomeTaxesPaid $1.97M USD Annual
Noncash Contribution From Redeemable Noncontrolling Interests NoncashContributionFromRedeemableNoncontrollingInterests - USD Annual
Noncash Contribution From Redeemable Noncontrolling Interests NoncashContributionFromRedeemableNoncontrollingInterests $5.42M USD Annual
Noncash Contribution From Redeemable Noncontrolling Interests NoncashContributionFromRedeemableNoncontrollingInterests - USD Annual
Temporary Equity, Redemptions of OP Units TemporaryEquityRedemptionsofOPUnits $-109.21M USD Annual
Temporary Equity, Redemptions of OP Units TemporaryEquityRedemptionsofOPUnits - USD Annual
Temporary Equity, Redemptions of OP Units TemporaryEquityRedemptionsofOPUnits - USD Annual
Issuance of common limited partnership units at the Separation TemporaryEquityStockIssuedDuringPeriodValueNewIssues - USD Annual
Issuance of common limited partnership units at the Separation TemporaryEquityStockIssuedDuringPeriodValueNewIssues $96.63M USD Annual
Issuance of common limited partnership units at the Separation TemporaryEquityStockIssuedDuringPeriodValueNewIssues - USD Annual
Issuance of common shares at the Separation StockIssued1 $2.33B USD Annual
Issuance of common shares at the Separation StockIssued1 - USD Annual
Issuance of common shares at the Separation StockIssued1 - USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions $864.92M USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of common limited partnership units in connection with the Combination NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination - USD Annual
Issuance of common limited partnership units in connection with the Combination NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination $359.97M USD Annual
Issuance of common limited partnership units in connection with the Combination NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination - USD Annual
Contribution from former parent in connection with the Separation NoncashorPartNoncashContributionsfromFormerParent $172.82M USD Annual
Contribution from former parent in connection with the Separation NoncashorPartNoncashContributionsfromFormerParent - USD Annual
Contribution from former parent in connection with the Separation NoncashorPartNoncashContributionsfromFormerParent - USD Annual
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared - USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $1.00 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.45 USD Annual
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.06B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.99B USD Point-in-time
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 (in shares) CommonStockSharesOutstanding 118.00M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 120.94M 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 $26.38M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-4.79M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $61.97M USD Annual
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $24.02M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $6.32M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $994.00K USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $39.90M USD Annual
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-71.76M USD Annual
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-18.75M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $11.34M USD 1 Quarter
Net loss attributable to common shareholders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-77.99M USD 1 Quarter
Common Shares Issued During Period in Connection with Redemption of OP Units CommonSharesIssuedDuringPeriodinConnectionwithRedemptionofOPUnits 2.96M shares Annual
Dividends Dividends $120.13M USD Annual
Dividends Dividends $53.08M USD Annual
Net income (loss) ProfitLoss $46.61M USD Annual
Net income (loss) ProfitLoss $61.97M USD Annual
Net income (loss) ProfitLoss $-79.08M USD Annual
Deferred compensation shares and options, net StockIssuedDuringPeriodValueEmployeeBenefitPlan $1.53M USD Annual
Deferred compensation shares and options, net StockIssuedDuringPeriodValueEmployeeBenefitPlan $4.50M USD Annual
Contributions from former parent, net StockholdersEquityNoteSpinoffTransaction $333.02M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $96.63M USD Annual
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $109.12M USD Annual
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues - USD Annual
Stock Issued During Period, Shares, Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans 20,000.00 shares Annual
Stock Issued During Period, Value, Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $741.00K USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions $864.92M USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions - USD Annual
Issuance of common shares in connection with the Combination StockIssuedDuringPeriodValueAcquisitions - USD Annual
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $3.59M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $347.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $171.00K USD Annual
Noncontrolling Interest, Contributions NoncontrollingInterestContributions $250.00K USD Annual
Noncontrolling Interest, Contributions NoncontrollingInterestContributions $499.00K USD Annual
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation MinorityInterestChangeInRedemptionValue $-17.56M USD Annual
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation MinorityInterestChangeInRedemptionValue $-130.92M USD Annual
Noncontrolling interests in consolidated subsidiaries BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue $5.55M USD Point-in-time
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.47M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.84M USD Annual
Stockholders' Equity, Other StockholdersEquityOther $364.00K USD Annual
Balance at end of period (in shares) CommonStockSharesOutstanding 118.00M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 120.94M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 117.95M shares Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.06B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.99B USD 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
Stockholders Equity Note, Spinoff Transaction, Distributions To Former Parent StockholdersEquityNoteSpinoffTransactionDistributionsToFormerParent $-3.98M USD Annual
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $46.61M USD Annual
NET INCOME (LOSS) ProfitLoss $61.97M USD Annual
NET INCOME (LOSS) ProfitLoss $-79.08M USD Annual
Change in fair value of derivative financial instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $5.38M USD Annual
Change in fair value of derivative financial instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Change in fair value of derivative financial instruments OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.44M USD Annual
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-399.00K USD Annual
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.09M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.47M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $1.84M USD Annual
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $53.09M USD Annual
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-77.25M USD Annual
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $61.97M USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $6.71M USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD Annual
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-7.33M USD Annual
Other comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-1.38M USD Annual
Other comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest - USD Annual
Other comprehensive income attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest $-225.00K USD Annual
Net loss attributable to noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $3.00K USD Annual
Net loss attributable to noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest $21.00K USD Annual
Net loss attributable to noncontrolling interests ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest - USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $-70.14M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $61.97M USD Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES ComprehensiveIncomeNetOfTax $45.01M USD Annual

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

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