XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements of Comprehensive Income (Loss)      
NET INCOME (LOSS) $ (89,725) $ (67,261) $ 74,144
OTHER COMPREHENSIVE INCOME (LOSS):      
Change in fair value of derivative financial instruments 11,326 (38,137) (27,722)
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive loss into interest expense 15,378 11,912 1,694
Other comprehensive income (loss) 26,704 (26,225) (26,028)
COMPREHENSIVE INCOME (LOSS) (63,021) (93,486) 48,116
Net (income) loss attributable to redeemable noncontrolling interests 8,728 4,958 (8,573)
Net loss attributable to noncontrolling interests 1,740    
Other comprehensive (income) loss attributable to redeemable noncontrolling interests (2,675) 2,990 2,584
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES $ (55,228) $ (85,538) $ 42,127