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JBG SMITH Properties (JBGS)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K10-K
ASSETS        
Real estate, at cost:        
    Land and improvements        
    Buildings and improvements  4,513.64,341.13,881.03,722.93,670.33,064.5
    Construction in progress, including land  344.7268.1654.1697.9978.9151.3
        Real estate, at cost  6,236.56,000.65,775.55,792.76,017.54,155.4
Less: accumulated depreciation  -1,368.0-1,232.7-1,119.6-1,051.9-1,011.3-930.8
    Real estate, net  4,868.54,767.94,655.94,740.95,006.23,224.6
Cash and cash equivalents  264.4225.6126.4260.6316.729.0
Restricted cash  37.737.716.1139.021.93.3
Tenant and other receivables  44.555.952.9   
Deferred rent receivable  192.3170.5169.7   
Investments in unconsolidated real estate ventures  462.9461.4543.0   
Other assets, net  442.1286.6253.7265.0263.9113.0
    TOTAL ASSETS  6,386.26,079.55,986.35,997.36,071.83,660.6
   
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY        
Liabilities:        
    Mortgage loans, net  1,777.71,593.71,125.81,838.42,025.71,165.0
    Revolving credit facility  300.0 200.0 115.8 
    Term loans, net  398.7398.0297.3297.146.5 
    Accounts payable and accrued expenses  106.1103.1157.7131.0138.640.9
    Other liabilities, net  359.1258.1218.4195.7161.349.5
        Total liabilities  2,925.12,342.61,986.82,451.82,487.91,538.7
   
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  1.31.31.31.21.2 
    Additional paid-in capital  3,539.93,657.63,633.03,155.33,063.6 
    Accumulated deficit  -609.3-412.9-231.2-176.0-95.8 
    Accumulated other comprehensive income  -16.0-40.0-16.76.71.6 
        Total shareholders' equity of JBG SMITH Properties  2,915.93,206.03,386.52,987.12,970.62,121.7
Noncontrolling interests  22.50.20.20.24.20.3
    Total equity  2,938.43,206.23,386.72,987.42,974.82,122.0
    TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY  6,386.26,079.55,986.35,997.36,071.83,660.6

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