10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001689796-20-000003 |
| Period End Date | 20191231 |
| Filing Date | 20200225 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | jbgs-12311910xk_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
88 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
|
$1.24B | 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
|
$1.37B | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.72B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$3.88B | USD | Point-in-time |
| Preferred shares, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Construction in progress, including land |
DevelopmentInProcess
|
$654.09M | 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
|
$5.78B | USD | Point-in-time |
| Real estate, at cost |
RealEstateInvestmentPropertyAtCost
|
$5.79B | 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 |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.05B | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.12B | USD | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
120.94M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
134.15M | shares | Point-in-time |
| Common shares, shares issued |
CommonStockSharesIssued
|
11.50M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$4.66B | USD | Point-in-time |
| Common shares, shares outstanding |
CommonStockSharesOutstanding
|
134.15M | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$260.55M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.41M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$316.68M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$138.98M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$21.88M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$16.10M | USD | Point-in-time |
| Tenant and other receivables, net |
AccountsAndNotesReceivableNet
|
$52.94M | 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
|
$169.72M | 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
|
$543.03M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$264.99M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$253.69M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$78.98M | USD | Point-in-time |
| Assets held for sale |
AssetsHeldForSaleNotPartOfDisposalGroup
|
$168.41M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.99B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.00B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.13B | USD | Point-in-time |
| Mortgages payable, net |
SecuredDebt
|
$1.84B | USD | Point-in-time |
| Long-term Line of Credit |
LineOfCredit
|
$200.00M | USD | Point-in-time |
| Long-term Line of Credit |
LineOfCredit
|
- | USD | Point-in-time |
| Unsecured term loans, net |
UnsecuredDebt
|
$297.30M | 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
|
$157.70M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$206.04M | USD | Point-in-time |
| Other liabilities, net |
OtherLiabilities
|
$181.61M | 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
|
$1.99B | 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
|
$612.76M | 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; 134,148 and 120,937 shares issued and outstanding as of December 31, 2019 and 2018 |
CommonStockValue
|
$1.21M | USD | Point-in-time |
| Common shares, $0.01 par value - 500,000 shares authorized; 134,148 and 120,937 shares issued and outstanding as of December 31, 2019 and 2018 |
CommonStockValue
|
$1.34M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$3.63B | 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
|
$-231.16M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.70M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-16.74M | USD | Point-in-time |
| Total shareholders' equity of JBG SMITH Properties |
StockholdersEquity
|
$3.39B | 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
|
$201.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | 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
|
$5.99B | USD | Point-in-time |
Income Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$513.45M | USD | Annual |
| Property rentals |
OperatingLeasesIncomeStatementLeaseRevenue
|
$451.54M | USD | Annual |
| Property rentals |
OperatingLeaseLeaseIncome
|
$493.27M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$63.24M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$98.70M | USD | Annual |
| Third-party real estate services, including reimbursements |
RevenuefromContractwithCustomerIncludingReimbursements
|
$120.89M | USD | Annual |
| Other revenue |
OtherRevenueExpenseFromRealEstateOperations
|
$32.04M | USD | Annual |
| Other revenue |
OtherRevenueExpenseFromRealEstateOperations
|
$28.24M | USD | Annual |
| Other revenue |
OtherRevenueExpenseFromRealEstateOperations
|
$33.61M | USD | Annual |
| Total revenue |
Revenues
|
$163.04M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$167.08M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$159.45M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$647.77M | USD | Annual |
| Total revenue |
Revenues
|
$164.88M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$163.25M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$155.20M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$160.62M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$644.18M | USD | Annual |
| Total revenue |
Revenues
|
$543.01M | USD | Annual |
| Total revenue |
Revenues
|
$158.44M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$191.58M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$161.66M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$211.44M | USD | Annual |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$118.84M | USD | Annual |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$148.08M | USD | Annual |
| Direct Costs of Leased and Rented Property or Equipment |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$137.62M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$71.05M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$70.49M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$66.43M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$39.35M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$33.73M | USD | Annual |
| Corporate and other |
OtherGeneralAndAdministrativeExpense
|
$46.82M | USD | Annual |
| Third-party real estate services |
ManagementFeeExpense
|
$113.50M | USD | Annual |
| Third-party real estate services |
ManagementFeeExpense
|
$51.92M | USD | Annual |
| Third-party real estate services |
ManagementFeeExpense
|
$89.83M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$36.03M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$42.16M | USD | Annual |
| Share-based compensation related to Formation Transaction and special equity awards |
AllocatedSharebasedCompensationExpenseFormationTransaction
|
$29.25M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$15.60M | USD | 1 Quarter |
| Transaction and other costs |
Transactionandothercosts
|
$27.71M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$23.23M | USD | Annual |
| Transaction and other costs |
Transactionandothercosts
|
$127.74M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$595.19M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$625.41M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$617.86M | USD | Annual |
| Income (loss) from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.40M | 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 |
| Interest and other income, net |
InvestmentIncomeNet
|
$5.38M | USD | Annual |
| Interest and other income, net |
InvestmentIncomeNet
|
$1.79M | USD | Annual |
| Interest and other income, net |
InvestmentIncomeNet
|
$15.17M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.70M | USD | Annual |
| Interest expense |
InterestExpense
|
$74.45M | USD | Annual |
| Interest expense |
InterestExpense
|
$58.14M | USD | Annual |
| 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
|
$104.99M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-701.00K | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.80M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-4.50M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-5.15M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$24.38M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.60M | USD | 1 Quarter |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-36.82M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$50.48M | USD | Annual |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$19.55M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-89.00M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$72.84M | USD | Annual |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$45.88M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-738.00K | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-1.30M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-9.91M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$46.61M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$74.14M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-79.08M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$8.57M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$6.71M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.33M | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-21.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
- | USD | Annual |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
$-3.00K | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$-71.75M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$65.57M | USD | Annual |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS |
NetIncomeLoss
|
$39.92M | USD | Annual |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.48 | USD | Annual |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$-0.70 | USD | Annual |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.31 | USD | Annual |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$-0.04 | USD | 1 Quarter |
| Earnings Per Share, Basic |
EarningsPerShareBasic
|
$0.06 | 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
|
$-0.03 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.31 | USD | Annual |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$-0.04 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.48 | USD | Annual |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Earnings Per Share, Diluted |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
119.18M | shares | Annual |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
105.36M | shares | Annual |
| Weighted average number of common shares outstanding basic and diluted |
WeightedAverageNumberOfSharesOutstandingBasic
|
130.69M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
119.18M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
130.69M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
105.36M | shares | Annual |
Cash Flow Statement
222 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Capitalized interest |
InterestPaidCapitalized
|
$20.80M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$29.81M | USD | Annual |
| Capitalized interest |
InterestPaidCapitalized
|
$12.73M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$46.61M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$74.14M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-79.08M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$33.69M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$52.67M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$65.27M | 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
|
$195.79M | USD | Annual |
| Depreciation and amortization, including amortization of debt issuance costs |
DepreciationDepletionAndAmortization
|
$164.58M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$10.39M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$14.06M | USD | Annual |
| Deferred rent |
StraightLineRent
|
$39.17M | USD | Annual |
| (Income) loss from unconsolidated real estate ventures, net |
IncomeLossFromEquityMethodInvestments
|
$-1.40M | 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 |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$791.00K | USD | Annual |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$220.00K | USD | Annual |
| Amortization of above- and below-market lease intangibles, net |
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
$862.00K | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$6.34M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$3.41M | USD | Annual |
| Amortization of lease incentives |
AmortizationOfLeaseIncentives
|
$4.02M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$24.38M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.61M | USD | Annual |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
$-7.60M | USD | 1 Quarter |
| Gain (reduction of gain) on bargain purchase |
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBargainPurchaseReductionOfGain
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainLossOnDebtExtinguishmentIncludingPrepaymentPenalty
|
$-5.80M | USD | Annual |
| Loss on extinguishment of debt |
GainLossOnDebtExtinguishmentIncludingPrepaymentPenalty
|
$-701.00K | USD | Annual |
| Loss on extinguishment of debt |
GainLossOnDebtExtinguishmentIncludingPrepaymentPenalty
|
$-4.54M | USD | Annual |
| 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
|
$104.99M | USD | Annual |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$-50.00K | USD | Annual |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$1.35M | USD | Annual |
| Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges |
UnrealizedGainLossOnDerivatives
|
$926.00K | USD | Annual |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$3.81M | USD | Annual |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$3.30M | USD | Annual |
| Losses on operating lease receivables |
ProvisionForDoubtfulAccounts
|
$1.56M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.56M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.69M | USD | Annual |
| Return on capital from unconsolidated real estate ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.83M | 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
|
$-517.00K | USD | Annual |
| Deferred tax benefit |
DeferredIncomeTaxesAndTaxCredits
|
$-718.00K | USD | Annual |
| Deferred tax benefit |
DeferredIncomeTaxesAndTaxCredits
|
$-10.41M | USD | Annual |
| Deferred tax benefit |
DeferredIncomeTaxesAndTaxCredits
|
$-1.34M | USD | Annual |
| Impairment of corporate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | Annual |
| Impairment of corporate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
- | USD | Annual |
| Impairment of corporate assets |
ImpairmentOfLongLivedAssetsHeldForUse
|
$10.17M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$8.38M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$5.58M | USD | Annual |
| Tenant and other receivables |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.10M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$16.60M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$23.48M | USD | Annual |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$9.18M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.98M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-7.68M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.16M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-18.22M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.40M | USD | Annual |
| Other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.14M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$188.19M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$74.18M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$173.99M | 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
|
$385.94M | USD | Annual |
| Development costs, construction in progress and real estate additions |
PaymentsToAcquireAndDevelopRealEstate
|
$441.01M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$165.21M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
$23.25M | USD | Annual |
| Acquisition of real estate |
PaymentsToAcquireRealEstate
|
- | USD | Annual |
| Cash and restricted cash received in connection with the Combination, net |
CashAcquiredFromAcquisition
|
$97.42M | USD | Annual |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
$850.00K | USD | Annual |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
- | USD | Annual |
| Deposits for real estate acquisitions |
PaymentsForDepositsOnRealEstateAcquisitions
|
- | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$413.08M | USD | Annual |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstate
|
$377.51M | 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
|
$14.41M | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.56M | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Distributions of capital from unconsolidated real estate ventures |
ProceedsFromSaleOfEquityMethodInvestments
|
$80.28M | USD | Annual |
| Investments in and advances to unconsolidated real estate ventures |
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
$18.67M | 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
|
$31.20M | USD | Annual |
| Repayment of notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
$50.93M | USD | Annual |
| Repayment of notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | Annual |
| Repayment of notes receivable |
ProceedsFromCollectionOfNotesReceivable
|
- | USD | Annual |
| Other |
PaymentsToAcquireOtherInvestments
|
$2.21M | USD | Annual |
| Other |
PaymentsToAcquireOtherInvestments
|
- | USD | Annual |
| Other |
PaymentsToAcquireOtherInvestments
|
$665.00K | 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 |
| Proceeds from repayment of receivable from former parent |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.68M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-240.67M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$66.33M | USD | Annual |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
$160.20M | USD | Annual |
| Contributions from former parent, net |
ProceedsFromContributionsFromAffiliates
|
- | USD | Annual |
| Acquisition of interest in consolidated real estate venture |
PaymentsForProceedsFromOtherRealEstatePartnerships
|
- | 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 |
| 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
|
- | USD | Annual |
| Proceeds from borrowings from former parent |
ProceedsFromRelatedPartyDebt
|
$4.00M | USD | Annual |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$17.83M | USD | Annual |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$114.00K | USD | Annual |
| Finance lease payments |
RepaymentsOfLongTermCapitalLeaseObligations
|
$137.00K | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$2.20M | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$118.14M | USD | Annual |
| Borrowings under mortgages payable |
ProceedsFromNotesPayable
|
$366.24M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$115.75M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$200.00M | USD | Annual |
| Borrowings under revolving credit facility |
ProceedsFromLinesOfCredit
|
$35.00M | USD | Annual |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$250.00M | USD | Annual |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$50.00M | USD | Annual |
| Borrowings under unsecured term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$272.90M | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$719.00M | USD | Annual |
| Repayments of mortgages payable |
RepaymentsOfNotesPayable
|
$312.89M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
$150.75M | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Repayments of revolving credit facility |
RepaymentsOfLinesOfCredit
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$3.11M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$19.29M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$515.00K | USD | Annual |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from the issuance of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$472.78M | USD | Annual |
| 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 | Annual |
| Proceeds from common stock issued pursuant to ESPP |
ProceedsFromStockPlans
|
$597.00K | USD | Annual |
| Proceeds from common stock issued pursuant to ESPP |
ProceedsFromStockPlans
|
$1.46M | USD | Annual |
| Proceeds from common stock issued pursuant to ESPP |
ProceedsFromStockPlans
|
- | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$26.54M | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$107.37M | USD | Annual |
| Dividends paid to common shareholders |
PaymentsOfDividendsCommonStock
|
$129.83M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$4.56M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.39M | USD | Annual |
| Distributions to redeemable noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.40M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$250.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$207.00K | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$357.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$18.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$95.00K | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$340.00K | USD | Annual |
| Net cash (used in) provided by in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$239.79M | USD | Annual |
| Net cash (used in) provided by in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-190.33M | USD | Annual |
| Net cash (used in) provided by in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-193.54M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$60.98M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$306.29M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-257.02M | USD | Annual |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the 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
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash as of the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$142.52M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$32.26M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.56M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$399.53M | USD | Point-in-time |
| Transfer of mortgage payable to former parent |
TransferMortgagePayable
|
- | USD | Annual |
| Transfer of mortgage payable to former parent |
TransferMortgagePayable
|
- | USD | Annual |
| Transfer of mortgage payable to former parent |
TransferMortgagePayable
|
$115.63M | USD | Annual |
| Cash paid for interest (net of capitalized interest of $29,806, $20,804 and $12,727 in 2019, 2018 and 2017) |
InterestPaidNet
|
$64.61M | USD | Annual |
| Cash paid for interest (net of capitalized interest of $29,806, $20,804 and $12,727 in 2019, 2018 and 2017) |
InterestPaidNet
|
$49.44M | USD | Annual |
| Cash paid for interest (net of capitalized interest of $29,806, $20,804 and $12,727 in 2019, 2018 and 2017) |
InterestPaidNet
|
$52.39M | USD | Annual |
| Accrued capital expenditures included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$12.45M | 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
|
$84.08M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$66.53M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$52.27M | USD | Annual |
| Write-off of fully depreciated assets |
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
$56.00M | USD | Annual |
| Cash received (payments) for income taxes |
IncomeTaxesPaid
|
$-1.97M | USD | Annual |
| Cash received (payments) for income taxes |
IncomeTaxesPaid
|
$3.40M | USD | Annual |
| Cash received (payments) for income taxes |
IncomeTaxesPaid
|
$282.00K | USD | Annual |
| Deconsolidation of properties |
InvestmentsinJointVentures
|
- | USD | Annual |
| Deconsolidation of properties |
InvestmentsinJointVentures
|
$181.81M | USD | Annual |
| Deconsolidation of properties |
InvestmentsinJointVentures
|
$95.92M | USD | Annual |
| Acquisition of consolidated real estate venture |
NoncashContributionFromRedeemableNoncontrollingInterests
|
$5.42M | USD | Annual |
| Acquisition of consolidated real estate venture |
NoncashContributionFromRedeemableNoncontrollingInterests
|
- | USD | Annual |
| Acquisition of consolidated real estate venture |
NoncashContributionFromRedeemableNoncontrollingInterests
|
- | USD | Annual |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-109.21M | USD | Annual |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
- | USD | Annual |
| Fair value of OP Unit redemptions |
TemporaryEquityRedemptionsofOPUnits
|
$-57.32M | USD | Annual |
| Initial recognition of operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | Annual |
| Initial recognition of operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$35.32M | USD | Annual |
| Initial recognition of operating right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | Annual |
| Initial recognition of lease liabilities related to operating right-of-use assets |
OperatingLeaseLiabilityObtainedinExchangeforRightofUseAsset
|
- | USD | Annual |
| Initial recognition of lease liabilities related to operating right-of-use assets |
OperatingLeaseLiabilityObtainedinExchangeforRightofUseAsset
|
- | USD | Annual |
| Initial recognition of lease liabilities related to operating right-of-use assets |
OperatingLeaseLiabilityObtainedinExchangeforRightofUseAsset
|
$37.92M | USD | Annual |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
- | USD | Annual |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
$6.20M | USD | Annual |
| Cash paid for amounts included in the measurement of lease liabilities for operating leases |
OperatingLeasePayments
|
- | 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 limited partnership units at the Separation |
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
- | USD | Annual |
| Issuance of common shares at the Separation |
StockIssued1
|
- | 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 in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
- | 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 limited partnership units in connection with the Combination |
NoncashOrPartNoncashIssuanceOfPartnershipUnitsInBusinessCombination
|
- | 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 |
| Contribution from former parent in connection with the Separation |
NoncashorPartNoncashContributionsfromFormerParent
|
- | 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 |
Stockholders Equity
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.45 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.00 | USD | Annual |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | 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 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
134.15M | 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
|
$26.38M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$10.53M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$39.90M | USD | Annual |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$994.00K | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-71.76M | USD | Annual |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$24.02M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-3.33M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-4.79M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$65.57M | USD | Annual |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$28.25M | USD | 1 Quarter |
| Net income attributable to common shareholders and noncontrolling interests |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$38.69M | USD | 1 Quarter |
| Conversion of common limited partnership units to common shares |
CommonSharesIssuedDuringPeriodinConnectionwithRedemptionofOPUnits
|
2.96M | shares | Annual |
| Net income (loss) |
ProfitLoss
|
$46.61M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$74.14M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-79.08M | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueConversionOfUnits
|
$57.32M | USD | Annual |
| Stock Issued During Period, Shares, Employee Stock Purchase Plans |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
20,000.00 | shares | Annual |
| Stock Issued During Period, Shares, Employee Stock Purchase Plans |
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
47,000.00 | shares | Annual |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.80M | USD | Annual |
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$741.00K | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueNewIssues
|
$472.78M | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueNewIssues
|
$109.12M | USD | Annual |
| Conversion of common limited partnership units to common shares |
StockIssuedDuringPeriodValueNewIssues
|
- | USD | Annual |
| Dividends |
Dividends
|
$120.72M | USD | Annual |
| Dividends |
Dividends
|
$120.13M | USD | Annual |
| Dividends |
Dividends
|
$53.08M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$176.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$171.00K | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$347.00K | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$499.00K | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$250.00K | USD | Annual |
| Contributions from noncontrolling interests |
NoncontrollingInterestContributions
|
$173.00K | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-130.92M | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-17.56M | USD | Annual |
| Redeemable noncontrolling interests redemption value adjustment and other comprehensive (income) loss allocation |
MinorityInterestChangeInRedemptionValue
|
$-51.40M | USD | Annual |
| Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
$5.55M | USD | Point-in-time |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.03M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.84M | USD | Annual |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.47M | USD | Annual |
| Other |
StockholdersEquityOther
|
$364.00K | USD | Annual |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
134.15M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
120.94M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | 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 |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Stock Issued During Period, Value, Employee Benefit Plan |
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
$1.53M | USD | Annual |
| Stockholders' Equity Note, Spinoff Transaction |
StockholdersEquityNoteSpinoffTransaction
|
$333.02M | USD | Annual |
| Stock Repurchased During Period, Value |
StockRepurchasedDuringPeriodValue
|
$96.63M | USD | Annual |
| Issuance of common shares in connection with the Combination |
StockIssuedDuringPeriodValueAcquisitions
|
- | 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 |
| Noncontrolling Interest, Increase from Business Combination |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$3.59M | 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
|
$74.14M | USD | Annual |
| NET INCOME (LOSS) |
ProfitLoss
|
$-79.08M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$1.44M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$5.38M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-27.72M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.69M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-399.00K | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.09M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.03M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.84M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.47M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.12M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-77.25M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$53.09M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$8.57M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$6.71M | USD | Annual |
| Net (income) loss attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$-7.33M | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-225.00K | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$2.58M | USD | Annual |
| Other comprehensive (income) loss attributable to redeemable noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
$-1.38M | USD | Annual |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
- | USD | Annual |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$21.00K | USD | Annual |
| Net loss attributable to noncontrolling interests |
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
|
$3.00K | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$-70.14M | USD | Annual |
| COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES |
ComprehensiveIncomeNetOfTax
|
$42.13M | 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.