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10-K Filing

JBG SMITH PROPERTIES CIK: 1689796 FY 2019
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
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.

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