Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | |
Real estate, at cost: | | | | | | |
Land and improvements | | | | | | |
Buildings and improvements | 4,513.6 | 4,341.1 | 3,881.0 | 3,722.9 | 3,670.3 | 3,064.5 |
Construction in progress, including land | 344.7 | 268.1 | 654.1 | 697.9 | 978.9 | 151.3 |
Real estate, at cost | 6,236.5 | 6,000.6 | 5,775.5 | 5,792.7 | 6,017.5 | 4,155.4 |
Less: accumulated depreciation | -1,368.0 | -1,232.7 | -1,119.6 | -1,051.9 | -1,011.3 | -930.8 |
Real estate, net | 4,868.5 | 4,767.9 | 4,655.9 | 4,740.9 | 5,006.2 | 3,224.6 |
Cash and cash equivalents | 264.4 | 225.6 | 126.4 | 260.6 | 316.7 | 29.0 |
Restricted cash | 37.7 | 37.7 | 16.1 | 139.0 | 21.9 | 3.3 |
Tenant and other receivables | 44.5 | 55.9 | 52.9 | | | |
Deferred rent receivable | 192.3 | 170.5 | 169.7 | | | |
Investments in unconsolidated real estate ventures | 462.9 | 461.4 | 543.0 | | | |
Other assets, net | 442.1 | 286.6 | 253.7 | 265.0 | 263.9 | 113.0 |
TOTAL ASSETS | 6,386.2 | 6,079.5 | 5,986.3 | 5,997.3 | 6,071.8 | 3,660.6 |
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LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY | | | | | | |
Liabilities: | | | | | | |
Mortgage loans, net | 1,777.7 | 1,593.7 | 1,125.8 | 1,838.4 | 2,025.7 | 1,165.0 |
Revolving credit facility | 300.0 | | 200.0 | | 115.8 | |
Term loans, net | 398.7 | 398.0 | 297.3 | 297.1 | 46.5 | |
Accounts payable and accrued expenses | 106.1 | 103.1 | 157.7 | 131.0 | 138.6 | 40.9 |
Other liabilities, net | 359.1 | 258.1 | 218.4 | 195.7 | 161.3 | 49.5 |
Total liabilities | 2,925.1 | 2,342.6 | 1,986.8 | 2,451.8 | 2,487.9 | 1,538.7 |
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Commitments and contingencies | | | | | | |
Redeemable noncontrolling interests | | | | | | |
Shareholders' equity: | | | | | | |
Preferred shares, $0.01 par value - 200,000 shares authorized; none issued | | | | | | |
Common shares, $0.01 par value | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | |
Additional paid-in capital | 3,539.9 | 3,657.6 | 3,633.0 | 3,155.3 | 3,063.6 | |
Accumulated deficit | -609.3 | -412.9 | -231.2 | -176.0 | -95.8 | |
Accumulated other comprehensive income | -16.0 | -40.0 | -16.7 | 6.7 | 1.6 | |
Total shareholders' equity of JBG SMITH Properties | 2,915.9 | 3,206.0 | 3,386.5 | 2,987.1 | 2,970.6 | 2,121.7 |
Noncontrolling interests | 22.5 | 0.2 | 0.2 | 0.2 | 4.2 | 0.3 |
Total equity | 2,938.4 | 3,206.2 | 3,386.7 | 2,987.4 | 2,974.8 | 2,122.0 |
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY | 6,386.2 | 6,079.5 | 5,986.3 | 5,997.3 | 6,071.8 | 3,660.6 |
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