XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated and Combined Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 26,382 $ (77,991) $ 45,619 $ (60,332)
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Change in fair value of derivative financial instruments 5,142 0 24,453 0
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense 24 0 1,473 0
Other comprehensive income (5,166) 0 (25,926) 0
COMPREHENSIVE INCOME (LOSS) 31,548 (77,991) 71,545 (60,332)
Net (income) loss attributable to redeemable noncontrolling interests 3,552 (8,160) 6,532 (2,481)
Other comprehensive income attributable to redeemable noncontrolling interests (696) 0 (3,406) 0
Net loss attributable to noncontrolling interests 0 0 127 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO JBG SMITH PROPERTIES $ 27,300 $ (69,831) $ 61,734 $ (57,851)