2024 Q3 Form 10-Q Financial Statement

#000155837024010382 Filed on July 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $136.0M $135.3M
YoY Change -10.25% -11.03%
Cost Of Revenue $67.16M $69.30M
YoY Change -8.5% -4.33%
Gross Profit $68.87M $66.02M
YoY Change -11.93% -17.12%
Gross Profit Margin 50.63% 48.79%
Selling, General & Admin $11.88M $17.00M
YoY Change 5.14% 12.64%
% of Gross Profit 17.25% 25.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.75M $52.98M
YoY Change 0.09% 4.98%
% of Gross Profit 75.14% 80.26%
Operating Expenses $61.93M $68.31M
YoY Change 0.54% 6.21%
Operating Profit $6.937M -$2.290M
YoY Change -58.21% -114.93%
Interest Expense -$30.69M -$28.54M
YoY Change -210.0% -210.47%
% of Operating Profit -442.47%
Other Income/Expense, Net -$36.75M -$29.70M
YoY Change -54.52% 26.43%
Pretax Income -$30.48M -$32.82M
YoY Change -53.84% 181.86%
Income Tax $831.0K $597.0K
% Of Pretax Income
Net Earnings -$26.98M -$24.37M
YoY Change -53.49% 131.13%
Net Earnings / Revenue -19.83% -18.01%
Basic Earnings Per Share -$0.32 -$0.27
Diluted Earnings Per Share -$0.32 -$0.27
COMMON SHARES
Basic Shares Outstanding 86.51M 91.90M
Diluted Shares Outstanding 85.29M 91.03M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $137.0M $163.5M
YoY Change 4.97% 4.4%
Cash & Equivalents $137.0M $163.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $216.0M $212.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $352.9M $376.3M
YoY Change 2.09% 2.44%
LONG-TERM ASSETS
Property, Plant & Equipment $4.475B $4.572B
YoY Change -3.99% -4.81%
Goodwill
YoY Change
Intangibles $49.05M $52.42M
YoY Change -64.94% -63.67%
Long-Term Investments $131.4M $128.6M
YoY Change -58.95% -61.31%
Other Assets $119.3M $131.3M
YoY Change 50.49% 119.33%
Total Long-Term Assets $4.830B $4.949B
YoY Change -9.23% -8.63%
TOTAL ASSETS
Total Short-Term Assets $352.9M $376.3M
Total Long-Term Assets $4.830B $4.949B
Total Assets $5.182B $5.325B
YoY Change -8.54% -7.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.77M $107.8M
YoY Change -26.15% -16.64%
Accrued Expenses $45.31M $46.17M
YoY Change -30.5% -29.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $157.4M $166.5M
YoY Change -25.95% -20.0%
LONG-TERM LIABILITIES
Long-Term Debt $2.624B $2.634B
YoY Change 2.85% 6.07%
Other Long-Term Liabilities $57.40M $50.89M
YoY Change 19.09% 26.97%
Total Long-Term Liabilities $2.681B $2.685B
YoY Change 3.15% 6.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $157.4M $166.5M
Total Long-Term Liabilities $2.681B $2.685B
Total Liabilities $2.842B $2.854B
YoY Change 0.89% 4.28%
SHAREHOLDERS EQUITY
Retained Earnings -$907.8M -$865.8M
YoY Change 25.58% 34.9%
Common Stock $845.0K $874.0K
YoY Change -13.6% -16.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.882B $2.020B
YoY Change
Total Liabilities & Shareholders Equity $5.182B $5.325B
YoY Change -8.54% -7.93%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$26.98M -$24.37M
YoY Change -53.49% 131.13%
Depreciation, Depletion And Amortization $51.75M $52.98M
YoY Change 0.09% 4.98%
Cash From Operating Activities $26.38M $23.77M
YoY Change 3.44% -49.21%
INVESTING ACTIVITIES
Capital Expenditures $58.61M $65.46M
YoY Change -23.48% -37.98%
Acquisitions
YoY Change
Other Investing Activities $79.04M $3.845M
YoY Change -10.99% -217.15%
Cash From Investing Activities $20.43M -$61.61M
YoY Change 66.06% -43.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -82.56M -16.52M
YoY Change 15.15% -71.02%
NET CHANGE
Cash From Operating Activities 26.38M 23.77M
Cash From Investing Activities 20.43M -61.61M
Cash From Financing Activities -82.56M -16.52M
Net Change In Cash -35.76M -54.36M
YoY Change 5.48% -54.33%
FREE CASH FLOW
Cash From Operating Activities $26.38M $23.77M
Capital Expenditures $58.61M $65.46M
Free Cash Flow -$32.24M -$41.69M
YoY Change -36.91% -29.04%

Facts In Submission

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IncomeTaxExpenseBenefit
611000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-871000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
595000
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-33414000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-12254000
us-gaap Profit Loss
ProfitLoss
-75604000
us-gaap Profit Loss
ProfitLoss
12056000
CY2024Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-3454000
CY2023Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1398000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-7988000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1965000
CY2024Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-5587000
CY2023Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-311000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-10967000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-535000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-24373000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-10545000
us-gaap Net Income Loss
NetIncomeLoss
-56649000
us-gaap Net Income Loss
NetIncomeLoss
10626000
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91030000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109695000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91832000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111862000
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-33414000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-12254000
us-gaap Profit Loss
ProfitLoss
-75604000
us-gaap Profit Loss
ProfitLoss
12056000
CY2024Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
8020000
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
21789000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
32860000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
12820000
CY2024Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
10471000
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
7534000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
20892000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
15350000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2451000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14255000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11968000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2530000
CY2024Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-35865000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2001000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-63636000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9526000
CY2024Q2 jbgs Comprehensive Net Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
-3454000
CY2023Q2 jbgs Comprehensive Net Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
-1398000
jbgs Comprehensive Net Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
-7988000
jbgs Comprehensive Net Loss Attributable To Redeemable Noncontrolling Interest
ComprehensiveNetLossAttributableToRedeemableNoncontrollingInterest
1965000
CY2024Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-5587000
CY2023Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-311000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-10967000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-535000
CY2024Q2 jbgs Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-434000
CY2023Q2 jbgs Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
1781000
jbgs Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
1592000
jbgs Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-444000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
505000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1019000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1588000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
67000
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-26895000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
910000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-47861000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8473000
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2173349000
CY2024Q2 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-29960000
CY2024Q2 jbgs Redemption Of Operating Partnership Units For Common Shares
RedemptionOfOperatingPartnershipUnitsForCommonShares
2341000
CY2024Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
68714000
CY2024Q2 jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
737000
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.175
CY2024Q2 us-gaap Dividends
Dividends
16105000
CY2024Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
26586000
CY2024Q2 jbgs Minority Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
53000
CY2024Q2 jbgs Minority Interest Change In Redemption Value And Other Comprehensive Income Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
1918000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2451000
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2034582000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2739040000
CY2023Q2 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-10856000
CY2023Q2 jbgs Redemption Of Operating Partnership Units For Common Shares
RedemptionOfOperatingPartnershipUnitsForCommonShares
11726000
CY2023Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
135747000
CY2023Q2 jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
1172000
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
CY2023Q2 us-gaap Dividends
Dividends
23803000
CY2023Q2 jbgs Minority Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
9000
CY2023Q2 jbgs Minority Interest Change In Redemption Value And Other Comprehensive Income Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
-4796000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14255000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2590982000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2251849000
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-67616000
jbgs Redemption Of Operating Partnership Units For Common Shares
RedemptionOfOperatingPartnershipUnitsForCommonShares
10216000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
118158000
jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
1326000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
us-gaap Dividends
Dividends
32171000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
26586000
jbgs Minority Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
35000
jbgs Minority Interest Change In Redemption Value And Other Comprehensive Income Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
3719000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11968000
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2034582000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2714112000
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
10091000
jbgs Redemption Of Operating Partnership Units For Common Shares
RedemptionOfOperatingPartnershipUnitsForCommonShares
25508000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
155845000
jbgs Stock Issued During Period Value Employee Incentive Compensation And Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeIncentiveCompensationAndEmployeeStockPurchasePlan
1796000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.225
us-gaap Dividends
Dividends
23803000
jbgs Minority Interest Increase Decrease From Contributions Distributions To Noncontrolling Interest Holders
MinorityInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders
16000
jbgs Minority Interest Change In Redemption Value And Other Comprehensive Income Loss Allocation
MinorityInterestChangeInRedemptionValueAndOtherComprehensiveIncomeLossAllocation
21669000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2530000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2590982000
us-gaap Profit Loss
ProfitLoss
-75604000
us-gaap Profit Loss
ProfitLoss
12056000
us-gaap Share Based Compensation
ShareBasedCompensation
21029000
us-gaap Share Based Compensation
ShareBasedCompensation
20514000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
111444000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
105105000
us-gaap Straight Line Rent
StraightLineRent
10197000
us-gaap Straight Line Rent
StraightLineRent
15256000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
749000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
943000
jbgs Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
-114000
jbgs Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
510000
jbgs Amortization Of Lease Incentive
AmortizationOfLeaseIncentive
3437000
jbgs Amortization Of Lease Incentive
AmortizationOfLeaseIncentive
1340000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-450000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
18236000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
286000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
40700000
jbgs Gain Loss On Operating Lease And Other Receivables
GainLossOnOperatingLeaseAndOtherReceivables
-1571000
jbgs Gain Loss On Operating Lease And Other Receivables
GainLossOnOperatingLeaseAndOtherReceivables
351000
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
697000
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1305000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1680000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9354000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2515000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5800000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-11246000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-12138000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1225000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4273000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19575000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19172000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4576000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3362000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60813000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89431000
jbgs Payments To Develop Real Estate Assets Construction In Progress And Real Estate Additions
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
113437000
jbgs Payments To Develop Real Estate Assets Construction In Progress And Real Estate Additions
PaymentsToDevelopRealEstateAssetsConstructionInProgressAndRealEstateAdditions
164776000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
19551000
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
12410000
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
68998000
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
2941000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
163875000
us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
3797000
us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
20171000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
61992000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-135500000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
89578000
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
251714000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
173000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
122000000
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
170000000
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1560000
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
278469000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
195000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
60000000
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
2941000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
49000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
17213000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
26569000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
647000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
591000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
665000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
116358000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
155845000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32171000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49455000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5840000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7895000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
25000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
15000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-117344000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25160000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5461000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-71229000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
200441000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
274073000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
205902000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202844000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
163536000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
156639000
CY2024Q2 us-gaap Restricted Cash
RestrictedCash
42366000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
46205000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
205902000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
202844000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
4211000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7221000
us-gaap Interest Paid Net
InterestPaidNet
52747000
us-gaap Interest Paid Net
InterestPaidNet
44379000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
64521000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
75565000
jbgs Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
18635000
jbgs Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
3335000
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
10216000
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
25508000
jbgs Recognition Derecognition Of Operating Lease Right Of Use Assets
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
-13724000
jbgs Recognition Derecognition Of Operating Lease Right Of Use Assets
RecognitionDerecognitionOfOperatingLeaseRightOfUseAssets
61443000
jbgs Recognition Derecognition Of Liabilities Related To Operating Lease Right Of Use Assets
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
-13724000
jbgs Recognition Derecognition Of Liabilities Related To Operating Lease Right Of Use Assets
RecognitionDerecognitionOfLiabilitiesRelatedToOperatingLeaseRightOfUseAssets
61443000
us-gaap Operating Lease Payments
OperatingLeasePayments
6331000
us-gaap Operating Lease Payments
OperatingLeasePayments
1967000
jbgs Number Of Key Demand Drivers
NumberOfKeyDemandDrivers
4
CY2024Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
40
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>
CY2024Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
101043000
CY2023Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
264281000
CY2024Q2 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
9600000
CY2023Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
8700000
CY2024Q2 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
26600000
CY2024Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
4700000
CY2024Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
10188000
CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13215000
CY2024Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
42116000
CY2023Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
42341000
CY2024Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
8740000
CY2023Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
10199000
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45238000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
60329000
CY2024Q2 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
24119000
CY2023Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
21785000
CY2024Q2 jbgs Equity Investment Carried At Cost
EquityInvestmentCarriedAtCost
3487000
CY2023Q4 jbgs Equity Investment Carried At Cost
EquityInvestmentCarriedAtCost
3487000
CY2024Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
12546000
CY2023Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
12125000
CY2024Q2 us-gaap Other Assets
OtherAssets
146434000
CY2023Q4 us-gaap Other Assets
OtherAssets
163481000
CY2024Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
3268000
CY2023Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
3496000
CY2024Q2 us-gaap Incentive From Lessor
IncentiveFromLessor
7710000
CY2023Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
7546000
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
46172000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
64501000
CY2024Q2 us-gaap Advance Rent
AdvanceRent
12864000
CY2023Q4 us-gaap Advance Rent
AdvanceRent
11881000
CY2024Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
12474000
CY2023Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
12133000
CY2024Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17468000
CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17568000
CY2024Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
2445000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3326000
CY2024Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
5458000
CY2023Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
14444000
CY2024Q2 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
4123000
CY2023Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
3974000
CY2024Q2 us-gaap Other Liabilities
OtherLiabilities
111982000
CY2023Q4 us-gaap Other Liabilities
OtherLiabilities
138869000
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
457778000
CY2023Q2 jbgs Temporary Equity Redemptionsof Op Units
TemporaryEquityRedemptionsofOPUnits
11726000
CY2023Q2 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
757000
CY2023Q2 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-1398000
CY2023Q2 jbgs Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
1781000
CY2023Q2 jbgs Temporary Equity Contributions Distributions
TemporaryEquityContributionsDistributions
-3927000
CY2023Q2 jbgs Temporary Equity Sharebased Compensation
TemporaryEquitySharebasedCompensation
9606000
CY2023Q2 jbgs Temporary Equity Increase Decrease To Redemption Value
TemporaryEquityIncreaseDecreaseToRedemptionValue
3015000
CY2023Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
455886000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
481310000
jbgs Temporary Equity Redemptionsof Op Units
TemporaryEquityRedemptionsofOPUnits
26155000
us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
5213000
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
1965000
jbgs Temporary Equity Other Comprehensive Income Loss
TemporaryEquityOtherComprehensiveIncomeLoss
-444000
jbgs Temporary Equity Contributions Distributions
TemporaryEquityContributionsDistributions
-3927000
jbgs Temporary Equity Sharebased Compensation
TemporaryEquitySharebasedCompensation
19149000
jbgs Temporary Equity Increase Decrease To Redemption Value
TemporaryEquityIncreaseDecreaseToRedemptionValue
-21225000
CY2023Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
455886000
CY2024Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
103602000
CY2023Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
108124000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
216579000
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
221195000
CY2024Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
8934000
CY2023Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
12468000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
18593000
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
23430000
CY2024Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
112536000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
120592000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
235172000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
244625000
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
12081000
CY2023Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
10868000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
22075000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
21947000
CY2024Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
590000
CY2023Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
782000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1046000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1433000
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11491000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10086000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21029000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20514000
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
32600000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2024Q2 jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
34000
CY2023Q2 jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
227000
jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
1541000
jbgs Completed Potential Integrated Transaction Costs
CompletedPotentialIntegratedTransactionCosts
274000
CY2024Q2 jbgs Severance And Other Costs
SeveranceAndOtherCosts
505000
CY2023Q2 jbgs Severance And Other Costs
SeveranceAndOtherCosts
1799000
jbgs Severance And Other Costs
SeveranceAndOtherCosts
512000
jbgs Severance And Other Costs
SeveranceAndOtherCosts
3247000
CY2024Q2 jbgs Demolition Costs
DemolitionCosts
285000
CY2023Q2 jbgs Demolition Costs
DemolitionCosts
1466000
jbgs Demolition Costs
DemolitionCosts
285000
jbgs Demolition Costs
DemolitionCosts
2443000
CY2024Q2 jbgs Transaction And Other Costs
TransactionAndOtherCosts
824000
CY2023Q2 jbgs Transaction And Other Costs
TransactionAndOtherCosts
3492000
jbgs Transaction And Other Costs
TransactionAndOtherCosts
2338000
jbgs Transaction And Other Costs
TransactionAndOtherCosts
5964000
CY2024Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
31234000
CY2023Q2 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
27805000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
62074000
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
55713000
CY2024Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
4179000
CY2023Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1351000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
8082000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2630000
CY2024Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-27000
CY2023Q2 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-2944000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-69000
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-5641000
CY2023Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-97000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-230000
CY2024Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
3467000
CY2023Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
6362000
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
8092000
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
11537000
CY2024Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
31973000
CY2023Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
25835000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
62133000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
52677000
CY2024Q2 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1500000000
CY2024Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4700000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7700000
CY2024Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
68700000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
118100000
CY2024Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.62
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
15.35
CY2023Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
9300000
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
10500000
CY2023Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
135700000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
155800000
CY2023Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.54
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.79
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
53600000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1100000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
20.09
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-33414000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-12254000
us-gaap Profit Loss
ProfitLoss
-75604000
us-gaap Profit Loss
ProfitLoss
12056000
CY2024Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-3454000
CY2023Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1398000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-7988000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1965000
CY2024Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-5587000
CY2023Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-311000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-10967000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-535000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-24373000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-10545000
us-gaap Net Income Loss
NetIncomeLoss
-56649000
us-gaap Net Income Loss
NetIncomeLoss
10626000
CY2024Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
503000
CY2023Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
717000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1157000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
717000
CY2024Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24876000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-57806000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9909000
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91030000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109695000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91832000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111862000
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7900000
CY2024Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7900000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5200000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5300000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
33100000
CY2023 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
22700000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
20700000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2024Q2 jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
8315000
CY2023Q2 jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
12009000
jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
16320000
jbgs Revenuefrom Contractwith Customer Excluding Reimbursements
RevenuefromContractwithCustomerExcludingReimbursements
22970000
CY2024Q2 jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
9082000
CY2023Q2 jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
10853000
jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
18945000
jbgs Reimbursement Revenuefrom Third Parties
ReimbursementRevenuefromThirdParties
22676000
CY2024Q2 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
17397000
CY2023Q2 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
22862000
jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
35265000
jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
45646000
CY2024Q2 jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
18650000
CY2023Q2 jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
22105000
jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
40977000
jbgs Third Party Real Estate Services Expenses
ThirdPartyRealEstateServicesExpenses
45928000
CY2024Q2 jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
-1253000
CY2023Q2 jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
757000
jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
-5712000
jbgs Third Party Real Estate Services Revenue Less Expenses
ThirdPartyRealEstateServicesRevenueLessExpenses
-282000
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-24373000
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-10545000
us-gaap Net Income Loss
NetIncomeLoss
-56649000
us-gaap Net Income Loss
NetIncomeLoss
10626000
CY2024Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-3454000
CY2023Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1398000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-7988000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1965000
CY2024Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-5587000
CY2023Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-311000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-10967000
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-535000
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-33414000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-12254000
us-gaap Profit Loss
ProfitLoss
-75604000
us-gaap Profit Loss
ProfitLoss
12056000
CY2024Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
51306000
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49218000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
108161000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
102649000
CY2024Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
17001000
CY2023Q2 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
15093000
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31974000
us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
31216000
CY2024Q2 jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
18650000
CY2023Q2 jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
22105000
jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
40977000
jbgs Third Party Real Estate Services
ThirdPartyRealEstateServices
45928000
jbgs Allocated Sharebased Compensation Expense Formation Transaction
AllocatedSharebasedCompensationExpenseFormationTransaction
351000
CY2024Q2 jbgs Transaction And Other Costs
TransactionAndOtherCosts
824000
CY2023Q2 jbgs Transaction And Other Costs
TransactionAndOtherCosts
3492000
jbgs Transaction And Other Costs
TransactionAndOtherCosts
2338000
jbgs Transaction And Other Costs
TransactionAndOtherCosts
5964000
CY2024Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
31973000
CY2023Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
25835000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
62133000
us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
52677000
CY2023Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-450000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-450000
CY2024Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1025000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
18236000
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
597000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
611000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
595000
CY2024Q2 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
17397000
CY2023Q2 jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
22862000
jbgs Revenuefrom Contractwith Customer Including Reimbursements
RevenuefromContractwithCustomerIncludingReimbursements
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jbgs Revenuefrom Contractwith Customer Including Reimbursements
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CY2024Q2 jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
2126000
CY2023Q2 jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
3846000
jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
13389000
jbgs Other Income Excluding Parking Income
OtherIncomeExcludingParkingIncome
5572000
CY2024Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-226000
CY2023Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
510000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
749000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
943000
CY2024Q2 us-gaap Investment Income Net
InvestmentIncomeNet
3432000
CY2023Q2 us-gaap Investment Income Net
InvestmentIncomeNet
2281000
us-gaap Investment Income Net
InvestmentIncomeNet
5532000
us-gaap Investment Income Net
InvestmentIncomeNet
6358000
CY2024Q2 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
89000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
286000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
40700000
CY2024Q2 jbgs Consolidated Noi
ConsolidatedNOI
65144000
CY2023Q2 jbgs Consolidated Noi
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75051000
jbgs Consolidated Noi
ConsolidatedNOI
132123000
jbgs Consolidated Noi
ConsolidatedNOI
152667000
CY2024Q2 jbgs Operating Lease Lease Income Excluding Lease Termination
OperatingLeaseLeaseIncomeExcludingLeaseTermination
111798000
CY2024Q2 jbgs Property Revenue
PropertyRevenue
115797000
CY2024Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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36254000
CY2024Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
14399000
CY2024Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
50653000
CY2024Q2 jbgs Consolidated Noi
ConsolidatedNOI
65144000
CY2023Q2 us-gaap Operating Lease Lease Income
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120592000
CY2023Q2 jbgs Property Revenue
PropertyRevenue
125387000
CY2023Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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CY2023Q2 us-gaap Real Estate Tax Expense
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CY2023Q2 us-gaap Operating Lease Expense
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50336000
CY2023Q2 jbgs Consolidated Noi
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75051000
jbgs Operating Lease Lease Income Excluding Lease Termination
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224102000
jbgs Property Revenue
PropertyRevenue
231850000
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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71533000
us-gaap Real Estate Tax Expense
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us-gaap Operating Lease Expense
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jbgs Consolidated Noi
ConsolidatedNOI
132123000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
244625000
jbgs Property Revenue
PropertyRevenue
253839000
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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71524000
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29648000
us-gaap Operating Lease Expense
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101172000
jbgs Consolidated Noi
ConsolidatedNOI
152667000
CY2024Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5945338000
CY2024Q2 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
101043000
CY2024Q2 us-gaap Assets
Assets
5325116000
CY2023Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5875162000
CY2023Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
264281000
CY2023Q4 us-gaap Assets
Assets
5518515000
CY2024Q2 jbgs Lease Termination And Other Revenue
LeaseTerminationAndOtherRevenue
738000
jbgs Lease Termination And Other Revenue
LeaseTerminationAndOtherRevenue
11100000
jbgs General Liability Insurance Coverage Limit Per Occurrence
GeneralLiabilityInsuranceCoverageLimitPerOccurrence
150000000.0
jbgs Propertyand Rental Value Insurance Coverage Limit
PropertyandRentalValueInsuranceCoverageLimit
1000000000.0
jbgs Terrorist Acts Insurance Coverage Limit Per Occurrence
TerroristActsInsuranceCoverageLimitPerOccurrence
2000000000.0
CY2024Q2 us-gaap Purchase Obligation
PurchaseObligation
98500000
jbgs Construction Commitment Period
ConstructionCommitmentPeriod
P2Y
CY2024Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17500000
CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17600000
jbgs Tenant Related Obligations
TenantRelatedObligations
44400000
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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