10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001689796-19-000027 |
| Period End Date | 20190930 |
| Filing Date | 20191105 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | jbgs-9301910xq_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
91 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 |
| Preferred shares, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Land and improvements |
LandAndLandImprovements
|
$1.28B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.82B | 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
|
$763.08M | 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 |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.87B | USD | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common shares, shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.79B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
120.94M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
134.13M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
11.50M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.05B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.11B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
134.13M | shares | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.74B | USD | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.76B | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$253.15M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$230.15M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$260.55M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$13.57M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$138.98M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$127.06M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$46.57M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$53.97M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$172.39M | USD | Point-in-time |
| Deferred rent receivable, net |
DeferredRentReceivablesNet
|
$143.47M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$322.88M | USD | Point-in-time |
| Investments in and advances to unconsolidated real estate ventures |
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
$320.92M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$264.99M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$301.76M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$168.82M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$78.98M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.00B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.02B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.36B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.84B | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$297.12M | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$297.13M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$160.03M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$130.96M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$205.71M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$181.61M | USD | Point-in-time |
| Liabilities related to assets held for sale |
Liabilitiesrelatedtoassetsheldforsale
|
$66.00K | USD | Point-in-time |
| Liabilities related to assets held for sale |
Liabilitiesrelatedtoassetsheldforsale
|
$3.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.02B | 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
|
$558.14M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$574.23M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$609.13M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$562.32M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$586.53M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$665.62M | 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; 134,127 and 120,937 shares issued and outstanding as of September 30, 2019 and December 31, 2018 |
CommonStockValue
|
$1.34M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 134,127 and 120,937 shares issued and outstanding as of September 30, 2019 and December 31, 2018 |
CommonStockValue
|
$1.21M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.16B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.64B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-205.19M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-176.02M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.58M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.70M | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$3.41B | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
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
|
$330.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.44B | 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
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$126.58M | USD | 1 Quarter |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$384.40M | USD | 3 Qtrs |
| Operating Lease, Lease Income |
OperatingLeaseLeaseIncome
|
$365.70M | USD | 3 Qtrs |
| Operating Lease, Lease Income |
OperatingLeaseLeaseIncome
|
$123.96M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$23.79M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$34.59M | USD | 1 Quarter |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$91.77M | USD | 3 Qtrs |
| Third-party real estate services, including reimbursements |
PropertyManagementFeeRevenue
|
$72.28M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$25.43M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$8.53M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$24.25M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$8.07M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$167.08M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$480.93M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$482.89M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$158.44M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$143.88M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$46.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$46.86M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$141.58M | USD | 3 Qtrs |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$100.09M | USD | 3 Qtrs |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$38.38M | USD | 1 Quarter |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$108.00M | USD | 3 Qtrs |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$35.80M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$16.91M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$52.24M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$54.02M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$16.74M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$11.02M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$8.20M | USD | 1 Quarter |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$25.22M | USD | 3 Qtrs |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$34.89M | USD | 3 Qtrs |
| Third-party real estate services |
ManagementFeeExpense
|
$29.81M | USD | 1 Quarter |
| 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
|
$86.58M | USD | 3 Qtrs |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$26.91M | USD | 3 Qtrs |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$8.39M | USD | 1 Quarter |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$30.20M | USD | 3 Qtrs |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$9.55M | USD | 1 Quarter |
| Transaction and other costs |
Transactionandothercosts
|
$2.06M | USD | 1 Quarter |
| Transaction and other costs |
Transactionandothercosts
|
$9.93M | USD | 3 Qtrs |
| Transaction and other costs |
Transactionandothercosts
|
$12.13M | USD | 3 Qtrs |
| Transaction and other costs |
Transactionandothercosts
|
$4.13M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$143.36M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$455.51M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$434.72M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$151.83M | 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
|
$13.48M | USD | 1 Quarter |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$647.00K | USD | 3 Qtrs |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.14M | USD | 1 Quarter |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$-640.00K | USD | 1 Quarter |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$5.18M | USD | 3 Qtrs |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$2.36M | USD | 3 Qtrs |
| Interest and other income (loss), net |
InvestmentIncomeNet
|
$4.09M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.58M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$40.86M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$56.26M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$18.98M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.12M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$45.79M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$11.94M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$8.09M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.54M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.89M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-79.00K | USD | 1 Quarter |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 3 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 3 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-4.28M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$10.46M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$7.38M | USD | 3 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-2.02M | USD | 3 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.18M | USD | 3 Qtrs |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.96M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$25.54M | USD | 1 Quarter |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$34.76M | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$432.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-1.44M | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-841.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-689.00K | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$35.45M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$45.62M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$10.53M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$26.38M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.55M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$6.53M | USD | 3 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$4.27M | USD | 3 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.17M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| 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
|
$9.36M | 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
|
$31.18M | USD | 3 Qtrs |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.33 | USD | 3 Qtrs |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.23 | USD | 3 Qtrs |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.23 | USD | 3 Qtrs |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.33 | USD | 3 Qtrs |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
118.59M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
129.53M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
119.83M | shares | 1 Quarter |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.13M | shares | 1 Quarter |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
129.53M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
119.83M | shares | 1 Quarter |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
118.59M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.13M | shares | 1 Quarter |
Cash Flow Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$8.26M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$5.68M | USD | 1 Quarter |
| Capitalized interest |
InterestPaidCapitalized
|
$14.86M | USD | 3 Qtrs |
| Capitalized interest |
InterestPaidCapitalized
|
$23.21M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$35.45M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$45.62M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$26.38M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$39.69M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$47.43M | 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
|
$144.87M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$7.88M | USD | 3 Qtrs |
| Deferred rent |
StraightLineRent
|
$29.16M | USD | 3 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$15.42M | USD | 3 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$13.48M | USD | 1 Quarter |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$647.00K | USD | 3 Qtrs |
| Income from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.14M | USD | 1 Quarter |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$58.00K | USD | 3 Qtrs |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$486.00K | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$4.34M | USD | 3 Qtrs |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$3.65M | USD | 3 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | 3 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 3 Qtrs |
| Reduction of gain on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.54M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-1.89M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-79.00K | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$47.12M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$45.79M | USD | 3 Qtrs |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$11.94M | USD | 1 Quarter |
| Gain on sale of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$8.09M | USD | 1 Quarter |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$-2.00K | USD | 1 Quarter |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$1.26M | USD | 3 Qtrs |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$-287.00K | USD | 1 Quarter |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$-50.00K | USD | 3 Qtrs |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$1.28M | USD | 3 Qtrs |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$2.59M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$1.84M | USD | 3 Qtrs |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.82M | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-20.00K | USD | 3 Qtrs |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-1.50M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-2.17M | USD | 3 Qtrs |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$9.08M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$13.86M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$18.64M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-17.17M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-23.88M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.01M | USD | 3 Qtrs |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-11.55M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$112.64M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$136.66M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$294.36M | USD | 3 Qtrs |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$260.40M | USD | 3 Qtrs |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
- | USD | 3 Qtrs |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
$9.12M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$346.15M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$157.81M | USD | 3 Qtrs |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Acquisition of interests in unconsolidated real estate ventures, net of cash acquired |
PaymentsToAcquireEquityMethodInvestments
|
$386.00K | 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
|
$7.56M | USD | 3 Qtrs |
| Proceeds from Sale of Equity Method Investments |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Proceeds from Sale of Equity Method Investments |
ProceedsFromSaleOfEquityMethodInvestments
|
$24.60M | USD | 3 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$22.66M | USD | 3 Qtrs |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$7.33M | USD | 3 Qtrs |
| Other |
PaymentsToAcquireOtherInvestments
|
- | USD | 3 Qtrs |
| Other |
PaymentsToAcquireOtherInvestments
|
$665.00K | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-145.44M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$88.88M | USD | 3 Qtrs |
| Acquisition of ownership interest in consolidated real estate venture |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
$548.00K | USD | 3 Qtrs |
| Acquisition of ownership interest in consolidated real estate venture |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | USD | 3 Qtrs |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$82.00K | USD | 3 Qtrs |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$103.00K | USD | 3 Qtrs |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$43.82M | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$35.00M | USD | 3 Qtrs |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 3 Qtrs |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$250.00M | USD | 3 Qtrs |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$482.81M | USD | 3 Qtrs |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$267.29M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$150.75M | USD | 3 Qtrs |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$515.00K | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$372.00K | USD | 3 Qtrs |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$472.80M | USD | Point-in-time |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$473.53M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$80.17M | USD | 3 Qtrs |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$99.65M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$13.32M | USD | 3 Qtrs |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$13.56M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$125.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$250.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$19.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$439.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-183.89M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-123.01M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.65M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-155.81M | USD | 3 Qtrs |
| 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
|
$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 beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$243.72M | 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
|
$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 as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$243.72M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | 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 and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$243.72M | USD | Point-in-time |
| Cash paid for interest (net of capitalized interest of $23,211 and $14,863 in 2019 and 2018) |
InterestPaidNet
|
$38.56M | USD | 3 Qtrs |
| Cash paid for interest (net of capitalized interest of $23,211 and $14,863 in 2019 and 2018) |
InterestPaidNet
|
$48.84M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$78.91M | USD | 3 Qtrs |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$99.88M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$23.05M | USD | 3 Qtrs |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$49.32M | USD | 3 Qtrs |
| Deconsolidation of 1900 N Street |
InvestmentsinJointVentures
|
- | USD | 3 Qtrs |
| Deconsolidation of 1900 N Street |
InvestmentsinJointVentures
|
$95.92M | USD | 3 Qtrs |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-109.21M | USD | 3 Qtrs |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-57.32M | USD | 3 Qtrs |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-109.21M | USD | 1 Quarter |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
- | USD | 1 Quarter |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$35.32M | USD | 3 Qtrs |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | 3 Qtrs |
| Lease liabilities related to operating right-of-use assets (1) |
OperatingLeaseLiabilityObtainedinExchangeforRightofUseAsset
|
$37.92M | USD | 3 Qtrs |
| Lease liabilities related to operating right-of-use assets (1) |
OperatingLeaseLiabilityObtainedinExchangeforRightofUseAsset
|
- | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
- | USD | 3 Qtrs |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$4.63M | USD | 3 Qtrs |
Stockholders Equity
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 3 Qtrs |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.23 | USD | 1 Quarter |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | 3 Qtrs |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.44B | USD | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
134.13M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$39.09M | USD | 3 Qtrs |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$31.18M | USD | 3 Qtrs |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$22.83M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$9.36M | USD | 1 Quarter |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$109.12M | USD | 3 Qtrs |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$109.12M | USD | 1 Quarter |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$57.32M | USD | 3 Qtrs |
| Stock Issued During Period, Shares, Employee Stock Purchase Plans |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
0.00 | shares | 1 Quarter |
| Stock Issued During Period, Shares, Employee Stock Purchase Plans |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
26,000.00 | shares | 3 Qtrs |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$80.00K | USD | 1 Quarter |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.02M | USD | 3 Qtrs |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueNewIssues
|
$472.78M | USD | 3 Qtrs |
| Dividends |
Dividends
|
$30.18M | USD | 1 Quarter |
| Dividends |
Dividends
|
$53.62M | USD | 3 Qtrs |
| Dividends |
Dividends
|
$27.09M | USD | 1 Quarter |
| Dividends |
Dividends
|
$60.35M | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$47.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$814.00K | USD | 3 Qtrs |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$16.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$327.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$250.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$173.00K | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$250.00K | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-39.22M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$5.84M | USD | 1 Quarter |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-24.75M | USD | 3 Qtrs |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-643.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.97M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.17M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.22M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$25.93M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$-76.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$472.00K | USD | 3 Qtrs |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
134.13M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.41B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.95B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.44B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME (LOSS) |
ProfitLoss
|
$35.45M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$45.62M | USD | 3 Qtrs |
| NET INCOME (LOSS) |
ProfitLoss
|
$10.53M | USD | 1 Quarter |
| NET INCOME (LOSS) |
ProfitLoss
|
$26.38M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-33.97M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$5.14M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$24.45M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.01M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$211.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-24.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.47M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.97M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$5.17M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.22M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$25.93M | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-515.00K | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.55M | USD | 3 Qtrs |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.55M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.31M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$3.55M | USD | 1 Quarter |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$6.53M | USD | 3 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$4.27M | USD | 3 Qtrs |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$1.17M | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-3.41M | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$3.69M | USD | 3 Qtrs |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$803.00K | USD | 1 Quarter |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-696.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$127.00K | USD | 3 Qtrs |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$2.94M | USD | 1 Quarter |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-1.10M | 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
|
$27.30M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.