XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Redeemable Noncontrolling Interests - Summary of the Activity of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Temporary Equity    
Balance as of the beginning of the period $ 530,748 $ 612,758
OP Unit redemptions (29,634) (47,517)
LTIP Units issued in lieu of cash bonuses (1) 5,614 4,066
Net loss attributable to redeemable noncontrolling interests (8,728) (4,958)
Other comprehensive income (loss) 2,675 (2,990)
Distributions (17,318) (15,629)
Share-based compensation expense 47,222 64,611
Adjustment to redemption value (7,854) (79,593)
Balance as of the end of the period 522,725 530,748
JBG Smith, LP    
Temporary Equity    
Balance as of the beginning of the period 522,882 606,699
OP Unit redemptions (29,634) (47,517)
LTIP Units issued in lieu of cash bonuses (1) 5,614 4,066
Net loss attributable to redeemable noncontrolling interests (8,671) (4,818)
Other comprehensive income (loss) 2,675 (2,990)
Distributions (17,170) (15,629)
Share-based compensation expense 47,222 64,611
Adjustment to redemption value (9,650) (81,540)
Balance as of the end of the period 513,268 522,882
Consolidated Real Estate Venture    
Temporary Equity    
Balance as of the beginning of the period 7,866 6,059
Net loss attributable to redeemable noncontrolling interests (57) (140)
Distributions (148)  
Adjustment to redemption value 1,796 1,947
Balance as of the end of the period $ 9,457 $ 7,866