10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001689796-19-000014 |
| Period End Date | 20190331 |
| Filing Date | 20190507 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | jbgs-20190331.xml |
Filing Contents
This filing contains the following financial statements:
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 |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.23B | USD | 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
|
$3.72B | 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 |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.72B | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$697.93M | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$751.73M | 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 |
| 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
|
$5.70B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.05B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
120.94M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
122.59M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.08B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.62B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.74B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
122.59M | shares | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$395.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$260.55M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.58M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$26.83M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$17.88M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$138.98M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$46.57M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$49.98M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$143.47M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$152.32M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$321.37M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$322.88M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$297.52M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$264.99M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$168.46M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$78.98M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.02B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.00B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.84B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.84B | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$297.28M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$297.13M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$130.96M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$134.78M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$181.61M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$174.43M | USD | Point-in-time |
| Liabilities related to assets held for sale |
Liabilitiesrelatedtoassetsheldforsale
|
$486.00K | USD | Point-in-time |
| Liabilities related to assets held for sale |
Liabilitiesrelatedtoassetsheldforsale
|
$3.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.45B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$609.13M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$558.14M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$605.50M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$584.76M | 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; 122,594 and 120,937 shares issued and outstanding as of March 31, 2019 and December 31, 2018 |
CommonStockValue
|
$1.23M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 122,594 and 120,937 shares issued and outstanding as of March 31, 2019 and December 31, 2018 |
CommonStockValue
|
$1.21M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.15B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.16B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-176.02M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-151.16M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.45M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.70M | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$2.99B | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$3.00B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$204.00K | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$365.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.02B | USD | Point-in-time |
| TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.00B | USD | Point-in-time |
Income Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$131.23M | USD | 1 Quarter |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$119.41M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$27.69M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$24.33M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$8.10M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$7.48M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$163.04M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$155.20M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$48.72M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.16M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$32.17M | USD | 1 Quarter |
| Property operating |
CostOfOtherPropertyOperatingExpense
|
$35.16M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$19.61M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$17.23M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$8.41M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$12.31M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$28.07M | USD | 1 Quarter |
| Third-party real estate services |
ManagementFeeExpense
|
$22.61M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$9.43M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$11.13M | USD | 1 Quarter |
| Transaction and other costs |
Transactionandothercosts
|
$4.89M | USD | 1 Quarter |
| Transaction and other costs |
Transactionandothercosts
|
$4.22M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$154.53M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$148.60M | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$3.60M | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.90M | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$951.00K | USD | 1 Quarter |
| Interest and other income, net |
InvestmentIncomeNet
|
$573.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$19.26M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$17.17M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$39.03M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$455.00K | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$26.41M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-20.13M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.08M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-5.69M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-908.00K | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.17M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$28.25M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-594.00K | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.39M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-2.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$24.86M | USD | 1 Quarter |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-4.19M | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
117.95M | shares | 1 Quarter |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
122.57M | shares | 1 Quarter |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
123.42M | shares | 1 Quarter |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
117.95M | shares | 1 Quarter |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$4.52M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$6.92M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$28.25M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.10M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.59M | USD | 1 Quarter |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$49.94M | USD | 1 Quarter |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$50.17M | USD | 1 Quarter |
| Deferred rent |
StraightLineRent
|
$9.34M | USD | 1 Quarter |
| Deferred rent |
StraightLineRent
|
$3.29M | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$3.60M | USD | 1 Quarter |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.90M | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$132.00K | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$96.00K | USD | 1 Quarter |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$2.30M | USD | 1 Quarter |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$2.06M | USD | 1 Quarter |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$398.00K | USD | 1 Quarter |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.76M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$39.03M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$455.00K | USD | 1 Quarter |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$-48.00K | USD | 1 Quarter |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$1.12M | USD | 1 Quarter |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$1.57M | USD | 1 Quarter |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$354.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-141.00K | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-519.00K | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$4.18M | USD | 1 Quarter |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$6.04M | USD | 1 Quarter |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.65M | USD | 1 Quarter |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.84M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-18.94M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-17.19M | USD | 1 Quarter |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.87M | USD | 1 Quarter |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$746.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.66M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.91M | USD | 1 Quarter |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$68.67M | USD | 1 Quarter |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$84.64M | USD | 1 Quarter |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
- | USD | 1 Quarter |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
$8.53M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$117.68M | USD | 1 Quarter |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$2.15M | USD | 1 Quarter |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 1 Quarter |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
$386.00K | USD | 1 Quarter |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$6.55M | USD | 1 Quarter |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.35M | USD | 1 Quarter |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$11.80M | USD | 1 Quarter |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$2.85M | USD | 1 Quarter |
| Other |
PaymentsToAcquireOtherInvestments
|
$19.00K | USD | 1 Quarter |
| Other |
PaymentsToAcquireOtherInvestments
|
- | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$44.19M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-93.34M | USD | 1 Quarter |
| Acquisition of ownership interest in consolidated real estate venture |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 1 Quarter |
| Acquisition of ownership interest in consolidated real estate venture |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 1 Quarter |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$26.00K | USD | 1 Quarter |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$33.00K | USD | 1 Quarter |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$18.55M | USD | 1 Quarter |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
- | USD | 1 Quarter |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 1 Quarter |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$50.00M | USD | 1 Quarter |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$68.22M | USD | 1 Quarter |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$3.06M | USD | 1 Quarter |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$39.30M | USD | 1 Quarter |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$26.54M | USD | 1 Quarter |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.89M | USD | 1 Quarter |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$4.56M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$124.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$120.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-48.17M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-31.46M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$13.93M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-90.15M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | 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 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
|
$413.46M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | 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 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
|
$413.46M | USD | Point-in-time |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$248.41M | USD | Point-in-time |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$413.46M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $6,915 and $4,516 in 2019 and 2018) |
InterestPaidNet
|
$16.58M | USD | 1 Quarter |
| Cash paid for interest (net of capitalized interest of $6,915 and $4,516 in 2019 and 2018) |
InterestPaidNet
|
$15.49M | USD | 1 Quarter |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$74.30M | USD | 1 Quarter |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$52.44M | USD | 1 Quarter |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$18.48M | USD | 1 Quarter |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$5.21M | USD | 1 Quarter |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
- | USD | 1 Quarter |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-57.00M | USD | 1 Quarter |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$1.71M | USD | 1 Quarter |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
- | USD | 1 Quarter |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | 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
|
122.59M | shares | Point-in-time |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.19M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$24.86M | USD | 1 Quarter |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueNewIssues
|
$57.11M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$482.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$12.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$173.00K | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation |
MinorityInterestChangeInRedemptionValue
|
$-60.83M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive income allocation |
MinorityInterestChangeInRedemptionValue
|
$15.97M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.54M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$15.13M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$548.00K | USD | 1 Quarter |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
122.59M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.00B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$-4.79M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$28.25M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$14.10M | USD | 1 Quarter |
| Change in fair value of derivative financial instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-10.70M | USD | 1 Quarter |
| Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-1.03M | USD | 1 Quarter |
| Reclassification of net (income) loss on derivative financial instruments from accumulated other comprehensive income into interest expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$839.00K | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.54M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$15.13M | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.71M | USD | 1 Quarter |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$10.35M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-594.00K | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.39M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$1.38M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-1.88M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$2.00K | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$9.06M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$14.71M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.