XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable Noncontrolling Interests - Summary of the Activity of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Temporary Equity        
Balance as of the beginning of the period $ 521,392 $ 544,639 $ 522,725 $ 530,748
OP Unit redemptions (4,891) (5,670) (12,667) (27,350)
LTIP Units issued in lieu of cash bonuses (1)     6,584 5,614
Net income (loss) (2,546) 103 15,712 (2,472)
Other comprehensive income 4,376 413 8,653 1,621
Distributions (4,202) (3,993) (8,460) (9,282)
Share-based compensation expense 6,211 10,695 31,107 36,066
Adjustment to redemption value (28,861) (19,274) (72,175) (8,032)
Balance as of the end of the period 491,479 526,913 491,479 526,913
JBG Smith, LP        
Temporary Equity        
Balance as of the beginning of the period 513,426 536,171 513,268 522,882
OP Unit redemptions (4,891) (5,670) (12,667) (27,350)
LTIP Units issued in lieu of cash bonuses (1)     6,584 5,614
Net income (loss) (2,557) 116 15,680 (2,400)
Other comprehensive income 4,376 413 8,653 1,621
Distributions (4,083) (3,993) (8,193) (9,282)
Share-based compensation expense 6,211 10,695 31,107 36,066
Adjustment to redemption value (30,681) (20,748) (72,631) (10,167)
Balance as of the end of the period 481,801 516,984 481,801 516,984
Consolidated Real Estate Venture        
Temporary Equity        
Balance as of the beginning of the period 7,966 8,468 9,457 7,866
Net income (loss) 11 (13) 32 (72)
Distributions (119)   (267)  
Adjustment to redemption value 1,820 1,474 456 2,135
Balance as of the end of the period $ 9,678 $ 9,929 $ 9,678 $ 9,929