$JBGS
JBG SMITH Properties

2023 Q2 Form 10-Q Financial Statement

#000155837023008843 Filed on May 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $152.1M $153.0M
YoY Change 4.53% -5.56%
Cost Of Revenue $72.44M $74.66M
YoY Change -2.81% -13.06%
Gross Profit $79.65M $78.30M
YoY Change 12.23% 2.91%
Gross Profit Margin 52.37% 51.19%
Selling, General & Admin $15.09M $16.47M
YoY Change -7.74% -8.78%
% of Gross Profit 18.95% 21.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.47M $54.64M
YoY Change -0.13% -7.65%
% of Gross Profit 63.36% 69.78%
Operating Expenses $64.31M $69.91M
YoY Change -2.32% -8.17%
Operating Profit $15.34M $8.398M
YoY Change 198.91% -24094.29%
Interest Expense $25.84M $26.84M
YoY Change 61.06% 64.9%
% of Operating Profit 168.38% 319.62%
Other Income/Expense, Net -$23.49M $18.37M
YoY Change -116.63% 4658.55%
Pretax Income -$11.64M $24.29M
YoY Change -108.06% -4533.21%
Income Tax $611.0K -$16.00K
% Of Pretax Income -0.07%
Net Earnings -$10.55M $21.17M
YoY Change -108.55% -66259.38%
Net Earnings / Revenue -6.93% 13.84%
Basic Earnings Per Share -$0.10 $0.19
Diluted Earnings Per Share -$0.10 $0.19
COMMON SHARES
Basic Shares Outstanding 111.4M 114.0M
Diluted Shares Outstanding 109.7M 114.1M

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $156.6M $279.6M
YoY Change -3.47% 47.8%
Cash & Equivalents $156.6M $279.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $210.7M $205.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $367.3M $485.1M
YoY Change 1.08% 25.71%
LONG-TERM ASSETS
Property, Plant & Equipment $4.803B $4.750B
YoY Change 10.4% 10.09%
Goodwill
YoY Change
Intangibles $144.3M $149.2M
YoY Change -8.56% -7.95%
Long-Term Investments $332.5M $334.9M
YoY Change -19.76% -27.43%
Other Assets $59.86M $47.34M
YoY Change -73.13% -94.92%
Total Long-Term Assets $5.416B $5.350B
YoY Change 3.83% -9.78%
TOTAL ASSETS
Total Short-Term Assets $367.3M $485.1M
Total Long-Term Assets $5.416B $5.350B
Total Assets $5.784B $5.835B
YoY Change 3.65% -7.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.3M $124.3M
YoY Change 14.67% 14.6%
Accrued Expenses $65.88M $66.51M
YoY Change 1022.61% 950.89%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $208.1M $204.2M
YoY Change 56.89% 59.26%
LONG-TERM LIABILITIES
Long-Term Debt $2.483B $2.349B
YoY Change 23.51% 1.64%
Other Long-Term Liabilities $40.08M $79.80M
YoY Change -52.91% -82.28%
Total Long-Term Liabilities $2.523B $2.429B
YoY Change 20.41% -12.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $208.1M $204.2M
Total Long-Term Liabilities $2.523B $2.429B
Total Liabilities $2.737B $2.638B
YoY Change 22.43% -8.86%
SHAREHOLDERS EQUITY
Retained Earnings -$641.8M -$607.5M
YoY Change 24.93% -0.31%
Common Stock $1.052M $1.137M
YoY Change -9.31% -8.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.559B $2.708B
YoY Change
Total Liabilities & Shareholders Equity $5.784B $5.835B
YoY Change 3.65% -7.61%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income -$10.55M $21.17M
YoY Change -108.55% -66259.38%
Depreciation, Depletion And Amortization $50.47M $54.64M
YoY Change -0.13% -7.65%
Cash From Operating Activities $46.80M $42.63M
YoY Change 22.99% -38.75%
INVESTING ACTIVITIES
Capital Expenditures $105.5M $78.78M
YoY Change -239.93% -249.53%
Acquisitions
YoY Change
Other Investing Activities -$3.282M $52.11M
YoY Change -100.37% 164.04%
Cash From Investing Activities -$108.8M -$26.67M
YoY Change -113.3% -19.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.02M 31.86M
YoY Change -91.86% -126.65%
NET CHANGE
Cash From Operating Activities 46.80M 42.63M
Cash From Investing Activities -108.8M -26.67M
Cash From Financing Activities -57.02M 31.86M
Net Change In Cash -119.0M 47.82M
YoY Change -176.36% -157.7%
FREE CASH FLOW
Cash From Operating Activities $46.80M $42.63M
Capital Expenditures $105.5M $78.78M
Free Cash Flow -$58.75M -$36.15M
YoY Change -151.77% -129.56%

Facts In Submission

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CY2023Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
20947000
CY2023Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
13782000
CY2023Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20098000
CY2023Q1 jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
624000
CY2023Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7000
CY2023Q1 jbgs Minority Interest Change In Redemption Value And Other Comprehensive Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveLossAllocation
26465000
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-16785000
CY2022Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
3149000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2739040000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2938417000
CY2022Q1 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-87000
CY2022Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
6014000
CY2022Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
93148000
CY2022Q1 jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
286000
CY2022Q1 jbgs Minority Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
5986000
CY2022Q1 jbgs Minority Interest Change In Redemption Value And Other Comprehensive Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveLossAllocation
-11273000
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
28851000
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2875046000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
24310000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-77000
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
10428000
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
12904000
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54637000
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
59162000
CY2023Q1 us-gaap Straight Line Rent
StraightLineRent
8733000
CY2022Q1 us-gaap Straight Line Rent
StraightLineRent
3706000
CY2023Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
433000
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3145000
CY2023Q1 jbgs Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
253000
CY2022Q1 jbgs Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
353000
CY2023Q1 jbgs Amortization Of Lease Incentive
AmortizationOfLeaseIncentive
741000
CY2022Q1 jbgs Amortization Of Lease Incentive
AmortizationOfLeaseIncentive
2374000
CY2023Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
40700000
CY2022Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-136000
CY2023Q1 jbgs Gain Loss On Operating Lease And Other Receivables
GainLossOnOperatingLeaseAndOtherReceivables
1215000
CY2022Q1 jbgs Gain Loss On Operating Lease And Other Receivables
GainLossOnOperatingLeaseAndOtherReceivables
-587000
CY2023Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1798000
CY2022Q1 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
14071000
CY2023Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3861000
CY2022Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2879000
CY2023Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3032000
CY2022Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3105000
CY2023Q1 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-11624000
CY2022Q1 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
1793000
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1420000
CY2022Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1367000
CY2023Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-16069000
CY2022Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4575000
CY2023Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1780000
CY2022Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
23748000
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42632000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69598000
CY2023Q1 jbgs Payments To Develop Real Estate Assets Construction In Progress And Real Estate Additions
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
78332000
CY2022Q1 jbgs Payments To Develop Real Estate Assets Construction In Progress And Real Estate Additions
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
52686000
CY2023Q1 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
450000
CY2023Q1 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
68998000
CY2022Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
17796000
CY2022Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
6020000
CY2023Q1 us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
16889000
CY2022Q1 us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
7230000
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26673000
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32951000
CY2023Q1 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
223303000
CY2023Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
133860000
CY2022Q1 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1178000
CY2023Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7206000
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
531000
CY2023Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
647000
CY2023Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20098000
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
91148000
CY2023Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25664000
CY2022Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28665000
CY2023Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3968000
CY2022Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4005000
CY2022Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5998000
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
31860000
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-119529000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
47819000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-82882000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
274073000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
302095000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
321892000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
219213000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
279553000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
189140000
CY2023Q1 us-gaap Restricted Cash
RestrictedCash
42339000
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
30073000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
321892000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
219213000
CY2023Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5175000
CY2022Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1771000
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
22705000
CY2022Q1 us-gaap Interest Paid Net
InterestPaidNet
18219000
CY2023Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
72375000
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60044000
CY2023Q1 jbgs Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
192000
CY2022Q1 jbgs Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
8341000
CY2023Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
13782000
CY2022Q1 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
6014000
CY2023Q1 jbgs Recognition Derecognition Of Operating Lease Right Of Use Assets
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
61443000
CY2023Q1 jbgs Recognition Derecognition Of Liabilities Related To Operating Lease Right Of Use Assets
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
61443000
CY2023Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
398000
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
546000
CY2023Q1 jbgs Number Of Key Demand Drivers
NumberOfKeyDemandDrivers
4
CY2023Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
51
CY2023Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 6pt 0pt;"><i style="font-style:italic;font-weight:normal;">Use of Estimates</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of the financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.</p>
CY2023Q1 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
312651000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
299881000
CY2023Q1 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
6900000
CY2023Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14429000
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16440000
CY2023Q1 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
41689000
CY2022Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
61622000
CY2023Q1 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
5003000
CY2022Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
5516000
CY2023Q1 us-gaap Deposit Assets
DepositAssets
386000
CY2022Q4 us-gaap Deposit Assets
DepositAssets
483000
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
62688000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1383000
CY2023Q1 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
18645000
CY2022Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
16748000
CY2023Q1 jbgs Equity Investment Carried At Cost
EquityInvestmentCarriedAtCost
3563000
CY2022Q4 jbgs Equity Investment Carried At Cost
EquityInvestmentCarriedAtCost
3524000
CY2023Q1 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
11715000
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
11312000
CY2023Q1 us-gaap Other Assets
OtherAssets
158118000
CY2022Q4 us-gaap Other Assets
OtherAssets
117028000
CY2023Q1 us-gaap Below Market Lease Net
BelowMarketLeaseNet
6839000
CY2022Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
7275000
CY2023Q1 jbgs Lease Assumptions Liabilities
LeaseAssumptionsLiabilities
1964000
CY2022Q4 jbgs Lease Assumptions Liabilities
LeaseAssumptionsLiabilities
2647000
CY2023Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
11434000
CY2022Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
11539000
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
66511000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5308000
CY2023Q1 us-gaap Advance Rent
AdvanceRent
18295000
CY2022Q4 us-gaap Advance Rent
AdvanceRent
15923000
CY2023Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
13432000
CY2022Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
13963000
CY2023Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17990000
CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17990000
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4887000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4903000
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
29621000
CY2023Q1 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
166000
CY2023Q1 jbgs Deferred Purchase Price
DeferredPurchasePrice
19047000
CY2022Q4 jbgs Deferred Purchase Price
DeferredPurchasePrice
19447000
CY2023Q1 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
4062000
CY2022Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
4094000
CY2023Q1 us-gaap Other Liabilities
OtherLiabilities
164627000
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
132710000
CY2022Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
10000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
481310000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
522725000
CY2023Q1 jbgs Temporary Equity Redemptionsof Op Units
TemporaryEquityRedemptionsofOPUnits
14429000
CY2022Q1 jbgs Temporary Equity Redemptionsof Op Units
TemporaryEquityRedemptionsofOPUnits
6014000
CY2023Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
4456000
CY2022Q1 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
5597000
CY2023Q1 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
3363000
CY2022Q1 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
10000
CY2023Q1 jbgs Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
-2225000
CY2022Q1 jbgs Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
2966000
CY2022Q1 jbgs Temporary Equity Contributions Distributions
TemporaryEquityContributionsDistributions
-69000
CY2023Q1 jbgs Temporary Equity Sharebased Compensation
TemporaryEquitySharebasedCompensation
9543000
CY2022Q1 jbgs Temporary Equity Sharebased Compensation
TemporaryEquitySharebasedCompensation
12527000
CY2023Q1 jbgs Temporary Equity Increase Decrease To Redemption Value
TemporaryEquityIncreaseDecreaseToRedemptionValue
-24240000
CY2022Q1 jbgs Temporary Equity Increase Decrease To Redemption Value
TemporaryEquityIncreaseDecreaseToRedemptionValue
8307000
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
457778000
CY2022Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
546049000
CY2023Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
113071000
CY2022Q1 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
120637000
CY2023Q1 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
10962000
CY2022Q1 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
10961000
CY2023Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
124033000
CY2022Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
131598000
CY2023Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
11079000
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
13954000
CY2023Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
651000
CY2022Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1050000
CY2023Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10428000
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12904000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
53200000
CY2023Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2023Q1 jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
47000
CY2022Q1 jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
732000
CY2023Q1 jbgs Severance And Other Costs
SeveranceAndOtherCosts
1448000
CY2022Q1 jbgs Severance And Other Costs
SeveranceAndOtherCosts
145000
CY2023Q1 jbgs Demolition Costs
DemolitionCosts
977000
CY2022Q1 jbgs Demolition Costs
DemolitionCosts
22000
CY2023Q1 jbgs Transaction And Other Costs
TransactionAndOtherCosts
2472000
CY2022Q1 jbgs Transaction And Other Costs
TransactionAndOtherCosts
899000
CY2023Q1 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
27908000
CY2022Q1 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
18442000
CY2023Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1279000
CY2022Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1130000
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1844000
CY2023Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-2697000
CY2022Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3367000
CY2023Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-133000
CY2023Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5175000
CY2022Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1771000
CY2023Q1 us-gaap Interest Expense
InterestExpense
26842000
CY2022Q1 us-gaap Interest Expense
InterestExpense
16278000
CY2023Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000.0
CY2023Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1500000000
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1200000
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
20100000
CY2023Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.66
CY2022Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3300000
CY2022Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
93100000
CY2022Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
27.86
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
24500000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
643600000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
26.25
CY2023Q1 us-gaap Profit Loss
ProfitLoss
24310000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-77000
CY2023Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3363000
CY2022Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
10000
CY2023Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-224000
CY2022Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-55000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
21171000
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
114052000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126682000
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5500000
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000.0
CY2023Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
37100000
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
55000000.0
CY2023Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
26000000.0
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2023Q1 jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
10961000
CY2022Q1 jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
12923000
CY2023Q1 jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
11823000
CY2022Q1 jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
11047000
CY2023Q1 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
22784000
CY2022Q1 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
23970000
CY2023Q1 jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
23823000
CY2022Q1 jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
27049000
CY2023Q1 jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
-1039000
CY2022Q1 jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
-3079000
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
21171000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-32000
CY2023Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53431000
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
58062000
CY2023Q1 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
16123000
CY2022Q1 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
15815000
CY2023Q1 jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
23823000
CY2022Q1 jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
27049000
CY2023Q1 jbgs Allocated Sharebased Compensation Expense Formation Transaction
AllocatedSharebasedCompensationExpenseFormationTransaction
351000
CY2022Q1 jbgs Allocated Sharebased Compensation Expense Formation Transaction
AllocatedSharebasedCompensationExpenseFormationTransaction
2244000
CY2023Q1 jbgs Transaction And Other Costs
TransactionAndOtherCosts
2472000
CY2022Q1 jbgs Transaction And Other Costs
TransactionAndOtherCosts
899000
CY2023Q1 us-gaap Interest Expense
InterestExpense
26842000
CY2022Q1 us-gaap Interest Expense
InterestExpense
16278000
CY2022Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-591000
CY2023Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-224000
CY2022Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-55000
CY2023Q1 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
22784000
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-471000
CY2022Q1 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
23970000
CY2023Q1 jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
1726000
CY2022Q1 jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
2196000
CY2023Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
433000
CY2022Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3145000
CY2023Q1 us-gaap Investment Income Net
InvestmentIncomeNet
4077000
CY2022Q1 us-gaap Investment Income Net
InvestmentIncomeNet
14246000
CY2023Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
40700000
CY2022Q1 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-136000
CY2023Q1 jbgs Consolidated Noi
ConsolidatedNOI
77616000
CY2022Q1 jbgs Consolidated Noi
ConsolidatedNOI
76969000
CY2023Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
124033000
CY2023Q1 jbgs Property Revenue
PropertyRevenue
128452000
CY2023Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
35612000
CY2023Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
15224000
CY2023Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
50836000
CY2023Q1 jbgs Consolidated Noi
ConsolidatedNOI
77616000
CY2022Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
131598000
CY2022Q1 jbgs Property Revenue
PropertyRevenue
135799000
CY2022Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
40644000
CY2022Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18186000
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
58830000
CY2022Q1 jbgs Consolidated Noi
ConsolidatedNOI
76969000
CY2023Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6043243000
CY2023Q1 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
312651000
CY2023Q1 us-gaap Assets
Assets
5835020000
CY2022Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6158082000
CY2022Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
299881000
CY2022Q4 us-gaap Assets
Assets
5903438000
CY2023Q1 jbgs General Liability Insurance Coverage Limit Per Occurrence
GeneralLiabilityInsuranceCoverageLimitPerOccurrence
150000000.0
CY2023Q1 jbgs Propertyand Rental Value Insurance Coverage Limit
PropertyandRentalValueInsuranceCoverageLimit
1500000000
CY2023Q1 jbgs Terrorist Acts Insurance Coverage Limit Per Occurrence
TerroristActsInsuranceCoverageLimitPerOccurrence
2000000000.0
CY2023Q1 us-gaap Purchase Obligation
PurchaseObligation
346500000
CY2023Q1 jbgs Construction Commitment Period
ConstructionCommitmentPeriod
P3Y
CY2023Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
18000000.0
CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
18000000.0
CY2023Q1 jbgs Tenant Related Obligations
TenantRelatedObligations
60600000

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