$JBGS
JBG SMITH Properties Stock $jbgs

$jbgs Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000168979617000008 Filed on August 14, 2017

Income Statement

Concept	2017 Q3	2017 Q2	2016 Q2
Revenue	$152.4M	$118.0M	$116.3M
YoY Change	23.5%	1.44%
Cost Of Revenue	$68.00M	$44.30M	$41.50M
YoY Change	46.24%	6.75%
Gross Profit	$84.30M	$73.70M	$74.80M
YoY Change	9.77%	-1.47%
Gross Profit Margin	55.33%	62.45%	64.29%
Selling, General & Admin	$25.00M	$11.30M	$11.90M
YoY Change	129.36%	-5.04%
% of Gross Profit	29.66%	15.33%	15.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$45.10M	$32.40M	$33.10M
YoY Change	41.82%	-2.11%
% of Gross Profit	53.5%	43.96%	44.25%
Operating Expenses	$241.1M	$92.81M	$86.08M
YoY Change	166.85%	7.82%
Operating Profit	-$88.74M	$25.22M	$30.26M
YoY Change	-368.82%	-16.68%
Interest Expense	$15.31M	$14.59M	$13.55M
YoY Change	17.51%	7.65%
% of Operating Profit		57.85%	44.77%
Other Income/Expense, Net
YoY Change
Pretax Income	-$79.03M	$11.70M	$17.10M
YoY Change	-470.73%	-31.56%
Income Tax	-$1.034M	$363.0K	$318.0K
% Of Pretax Income		3.1%	1.86%
Net Earnings	-$69.83M	$11.34M	$16.78M
YoY Change	-432.31%	-32.43%
Net Earnings / Revenue	-45.84%	9.61%	14.43%
Basic Earnings Per Share	-$0.61	$0.11	$0.17
Diluted Earnings Per Share	-$0.61	$0.11	$0.17
COMMON SHARES
Basic Shares Outstanding	118.2M shares
Diluted Shares Outstanding	114.7M shares	100.6M shares

Balance Sheet

Concept	2017 Q3	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$367.9M	$280.6M
YoY Change	942.21%
Cash & Equivalents	$367.9M	$280.6M	$46.26M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$196.2M	$248.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$564.1M	$529.0M
YoY Change	101.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.860B	$3.212B
YoY Change	51.36%
Goodwill
YoY Change
Intangibles	$143.0M	$2.739M
YoY Change
Long-Term Investments	$285.0M	$45.50M
YoY Change	205.14%
Other Assets	$119.5M	$107.0M
YoY Change	23.45%
Total Long-Term Assets	$5.451B	$3.381B
YoY Change	59.25%
TOTAL ASSETS
Total Short-Term Assets	$564.1M	$529.0M
Total Long-Term Assets	$5.451B	$3.381B
Total Assets	$6.015B	$3.910B
YoY Change	62.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$131.6M	$31.80M
YoY Change	267.6%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$145.4M	$42.10M
YoY Change	306.15%
LONG-TERM LIABILITIES
Long-Term Debt	$2.140B	$1.666B
YoY Change	50.54%
Other Long-Term Liabilities	$87.00M	$39.70M
YoY Change	59.05%
Total Long-Term Liabilities	$2.227B	$1.706B
YoY Change	50.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$145.4M	$42.10M
Total Long-Term Liabilities	$2.227B	$1.706B
Total Liabilities	$2.372B	$1.748B
YoY Change	56.85%
SHAREHOLDERS EQUITY
Retained Earnings	-$28.83M
YoY Change
Common Stock	$1.180M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.071B	$2.162B
YoY Change
Total Liabilities & Shareholders Equity	$6.015B	$3.910B
YoY Change	62.42%

Cashflow Statement

Concept	2017 Q3	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$69.83M	$11.34M	$16.78M
YoY Change	-432.31%	-32.43%
Depreciation, Depletion And Amortization	$45.10M	$32.40M	$33.10M
YoY Change	41.82%	-2.11%
Cash From Operating Activities	-$49.30M	$33.10M	$33.00M
YoY Change	-569.52%	0.3%
INVESTING ACTIVITIES
Capital Expenditures	-$61.20M	-$26.20M	-$72.40M
YoY Change	-1.13%	-63.81%
Acquisitions
YoY Change
Other Investing Activities	$219.8M	-$1.200M	-$14.10M
YoY Change	8692.0%	-91.49%
Cash From Investing Activities	$158.6M	-$27.60M	-$86.50M
YoY Change	-367.0%	-68.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.300M	223.4M	57.30M
YoY Change	-121.9%	289.88%
NET CHANGE
Cash From Operating Activities	-49.30M	33.10M	33.00M
Cash From Investing Activities	158.6M	-27.60M	-86.50M
Cash From Financing Activities	-8.300M	223.4M	57.30M
Net Change In Cash	101.0M	228.9M	3.800M
YoY Change	-1018.18%	5923.68%
FREE CASH FLOW
Cash From Operating Activities	-$49.30M	$33.10M	$33.00M
Capital Expenditures	-$61.20M	-$26.20M	-$72.40M
Free Cash Flow	$11.90M	$59.30M	$105.4M
YoY Change	-83.56%	-43.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	3028517000	USD
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001689796
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	118200851	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	JBG SMITH PROPERTIES
	jbgs	Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease	673000	USD
	jbgs	Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease	687000	USD
CY2016Q4	jbgs	Equity Method Investment Long Term Debt EquityMethodInvestmentLongTermDebt	304000000	USD
CY2017Q2	jbgs	Equity Method Investment Long Term Debt EquityMethodInvestmentLongTermDebt	304000000	USD
CY2016Q4	jbgs	Equity Method Investment Long Term Debt Net EquityMethodInvestmentLongTermDebtNet	302966000	USD
CY2017Q2	jbgs	Equity Method Investment Long Term Debt Net EquityMethodInvestmentLongTermDebtNet	303082000	USD
CY2016Q4	jbgs	Equity Method Investment Unamortized Deferred Financing Costs EquityMethodInvestmentUnamortizedDeferredFinancingCosts	1034000	USD
CY2017Q2	jbgs	Equity Method Investment Unamortized Deferred Financing Costs EquityMethodInvestmentUnamortizedDeferredFinancingCosts	918000	USD
CY2016Q4	jbgs	Lease Assumptions Liabilities And Accrued Tenant Incentives LeaseAssumptionsLiabilitiesAndAccruedTenantIncentives	14907000	USD
CY2017Q2	jbgs	Lease Assumptions Liabilities And Accrued Tenant Incentives LeaseAssumptionsLiabilitiesAndAccruedTenantIncentives	11792000	USD
CY2017Q2	jbgs	Operating Expenses Excluding Transaction And Other Costs OperatingExpensesExcludingTransactionAndOtherCosts	87568000	USD
	jbgs	Operating Expenses Excluding Transaction And Other Costs OperatingExpensesExcludingTransactionAndOtherCosts	178393000	USD
	jbgs	Write Off Of Fully Depreciated Assets Including Asset Impairment WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment	43027000	USD
	jbgs	Write Off Of Fully Depreciated Assets Including Asset Impairment WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment	12946000	USD
CY2016Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	33380000	USD
CY2017Q2	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	28232000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	40923000	USD
CY2017Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	31779000	USD
CY2016Q4	us-gaap	Advance Rent AdvanceRent	9163000	USD
CY2017Q2	us-gaap	Advance Rent AdvanceRent	13762000	USD
CY2016Q4	us-gaap	Assets Assets	3660640000	USD
CY2017Q2	us-gaap	Assets Assets	3909945000	USD
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	11570000	USD
CY2017Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	10862000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	44754000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1475000	USD
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	56466000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	57910000	USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	27374000	USD
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	56460000	USD
CY2017Q2	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	28285000	USD
CY2017Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	63442000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	157258000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74966000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46263000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29000000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	280613000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-28703000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	251613000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	166689000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	99348000	USD
CY2017Q2	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	103247000	USD
CY2016Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	3331000	USD
CY2017Q2	us-gaap	Deferred Rent Credit DeferredRentCredit	3313000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	136582000	USD
CY2017Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	143395000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32625000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	66914000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31993000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	65775000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	67806000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66563000	USD
CY2016Q4	us-gaap	Development In Process DevelopmentInProcess	151333000	USD
CY2017Q2	us-gaap	Development In Process DevelopmentInProcess	212795000	USD
CY2016Q4	us-gaap	Due From Related Parties DueFromRelatedParties	75062000	USD
CY2017Q2	us-gaap	Due From Related Parties DueFromRelatedParties	76738000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	283232000	USD
CY2017Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	289904000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	777000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	628000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	598239000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	606293000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	270034000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	271858000	USD
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CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	334092000	USD
CY2016Q4	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	343000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	343000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	2298000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	2476000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3570000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	5993000	USD
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	17379000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	34702000	USD
CY2017Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	18318000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	36557000	USD
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25960000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11708000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25398000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17101000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	28912000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18376000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-374000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1536000	USD
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	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	314000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	318000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	582000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	363000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	717000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	762000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	706000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-134000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-4472000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6122000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	359000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7214000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	14868000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5836000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1267000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-272000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	472000	USD
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CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2739000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	13549000	USD
	us-gaap	Interest Expense InterestExpense	25634000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	14586000	USD
	us-gaap	Interest Expense InterestExpense	28504000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2761000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	917000	USD
	us-gaap	Interest Paid Net InterestPaidNet	19907000	USD
	us-gaap	Interest Paid Net InterestPaidNet	22719000	USD
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	us-gaap	Investment Income Net InvestmentIncomeNet	1543000	USD
CY2017Q2	us-gaap	Investment Income Net InvestmentIncomeNet	970000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	1745000	USD
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CY2017Q2	us-gaap	Liabilities Liabilities	1747805000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3660640000	USD
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	us-gaap	Management Fees Revenue ManagementFeesRevenue	12301000	USD
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	us-gaap	Management Fees Revenue ManagementFeesRevenue	9923000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	295000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	295000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	25118000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	235584000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-144741000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56629000	USD
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CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	16783000	USD
	us-gaap	Net Income Loss NetIncomeLoss	28330000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	11341000	USD
	us-gaap	Net Income Loss NetIncomeLoss	17659000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
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	us-gaap	Operating Expenses OperatingExpenses	178584000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	92805000	USD
	us-gaap	Operating Expenses OperatingExpenses	189471000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	30264000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	54539000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	25215000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	44821000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	576100000	USD
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	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	196232000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	100747000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	199771000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	112955000	USD
CY2017Q2	us-gaap	Other Assets OtherAssets	119795000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	8345000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	9698000	USD
	us-gaap	Straight Line Rent StraightLineRent	6829000	USD
CY2017Q2	us-gaap	Other Commitment OtherCommitment	5300000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	0	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5237000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11078000	USD
CY2016Q2	us-gaap	Other Income OtherIncome	2995000	USD
	us-gaap	Other Income OtherIncome	6393000	USD
CY2017Q2	us-gaap	Other Income OtherIncome	3374000	USD
	us-gaap	Other Income OtherIncome	6931000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	49487000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	50045000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5399000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4408000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	192000	USD
CY2017Q2	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2930000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	123519000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	54747000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1529000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1396000	USD
	us-gaap	Payments To Acquire Real Estate And Real Estate Joint Ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures	19965000	USD
	us-gaap	Payments To Acquire Real Estate And Real Estate Joint Ventures PaymentsToAcquireRealEstateAndRealEstateJointVentures	14000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	7000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2016Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	2199000	USD
CY2017Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4111000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	1487000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	21203000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	220000000	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	28500000	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	4000000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	930769000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	959352000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	4155391000	USD
CY2017Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	4171313000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3224622000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3211961000	USD
CY2016Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	45776000	USD
CY2017Q2	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	45476000	USD
CY2016Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	14137000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	29250000	USD
CY2017Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	15582000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	30754000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4858000	USD
	us-gaap	Straight Line Rent StraightLineRent	5461000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6689000	USD
CY2016Q4	us-gaap	Restricted Cash RestrictedCash	3263000	USD
CY2017Q2	us-gaap	Restricted Cash RestrictedCash	3735000	USD
CY2016Q2	us-gaap	Revenues Revenues	116339000	USD
	us-gaap	Revenues Revenues	233123000	USD
CY2017Q2	us-gaap	Revenues Revenues	118020000	USD
	us-gaap	Revenues Revenues	234292000	USD
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	10324000	USD
CY2017Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	10316000	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	1294000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2121689000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	2161845000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2121984000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2162140000	USD
	us-gaap	Stockholders Equity Note Spinoff Transaction StockholdersEquityNoteSpinoffTransaction	21203000	USD
CY2016Q2	us-gaap	Tenant Reimbursements TenantReimbursements	8716000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	18197000	USD
CY2017Q2	us-gaap	Tenant Reimbursements TenantReimbursements	9030000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	17667000	USD
	us-gaap	Transfer Mortgage Payable TransferMortgagePayable	115022000	USD
	us-gaap	Transfer Mortgage Payable TransferMortgagePayable	0	USD
CY2016Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	42400000	USD
CY2017Q2	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	43200000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
0001689796-17-000008-index-headers.html	Edgar Link	pending
0001689796-17-000008-index.html	Edgar Link	pending
0001689796-17-000008.txt	Edgar Link	pending
0001689796-17-000008-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
jbg-10qx63016xexhibit311.htm	Edgar Link	pending
jbg-10qx63016xexhibit312.htm	Edgar Link	pending
jbg-63017x10xq.htm	Edgar Link	pending
jbgs-20170630.xml	Edgar Link	completed
jbgs-20170630.xsd	Edgar Link	pending
jbgs-20170630_cal.xml	Edgar Link	unprocessable
jbgs-20170630_def.xml	Edgar Link	unprocessable
jbgs-20170630_lab.xml	Edgar Link	unprocessable
jbgs-20170630_pre.xml	Edgar Link	unprocessable
logoverticaltransblue.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$JBGS
JBG SMITH Properties Stock $jbgs

2017 Q3 Form 10-Q Financial Statement

#000168979617000008 Filed on August 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JBGS JBG SMITH Properties Stock $jbgs

2017 Q3 Form 10-Q Financial Statement

#000168979617000008 Filed on August 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JBGS
JBG SMITH Properties Stock $jbgs