XML 71 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interests - Summary of the Activity of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Temporary Equity        
Balance as of the beginning of the period $ 499,083 $ 574,228 $ 612,758 $ 558,140
OP Unit redemptions (4,796)   (40,674) (57,318)
LTIP Units issued in lieu of cash bonuses (1)     4,066 3,954
Net income (loss) attributable to redeemable noncontrolling interests (2,212) 1,172 (445) 4,271
Other comprehensive income (loss) 309 (803) (3,446) (3,689)
Distributions (3,723) (3,831) (7,505) (7,670)
Share-based compensation expense 14,496 14,320 51,742 45,937
Adjustment to redemption value (12,236) 1,446 (125,575) 42,907
Balance as of the end of the period 490,921 586,532 490,921 586,532
JBG Smith, LP        
Temporary Equity        
Balance as of the beginning of the period 493,067 568,242 606,699 552,159
OP Unit redemptions (4,796)   (40,674) (57,318)
LTIP Units issued in lieu of cash bonuses (1)     4,066 3,954
Net income (loss) attributable to redeemable noncontrolling interests (2,176) 1,172 (366) 4,266
Other comprehensive income (loss) 309 (803) (3,446) (3,689)
Distributions (3,723) (3,831) (7,505) (7,670)
Share-based compensation expense 14,496 14,320 51,742 45,937
Adjustment to redemption value (14,012) 1,446 (127,351) 42,907
Balance as of the end of the period 483,165 580,546 483,165 580,546
Consolidated Real Estate Venture        
Temporary Equity        
Balance as of the beginning of the period 6,016 5,986 6,059 5,981
Net income (loss) attributable to redeemable noncontrolling interests (36)   (79) 5
Adjustment to redemption value 1,776   1,776  
Balance as of the end of the period $ 7,756 $ 5,986 $ 7,756 $ 5,986