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Dispositions (Tables)
9 Months Ended
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Assets And Liabilities And Results Of Operations Related To Discontinued Operations
The tables below set forth the assets and liabilities related to discontinued operations as of September 30, 2017 and December 31, 2016 and their combined results of operations and cash flows for the three and nine months ended September 30, 2017 and 2016.
(Amounts in thousands)
Balance as of
 
September 30, 2017
 
December 31, 2016
Assets related to discontinued operations:
 
 
 
Real estate, net
$

 
$
3,222,720

Other assets
1,774

 
345,893

 
$
1,774

 
$
3,568,613

Liabilities related to discontinued operations:
 
 
 
Mortgages payable, net
$

 
$
1,165,015

Other liabilities
3,602

 
94,428

 
$
3,602

 
$
1,259,443


(Amounts in thousands)
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
(Loss) income from discontinued operations:
 
 
 
 
 
 
 
Total revenues
$
25,747

 
$
134,912

 
$
260,969

 
$
392,108

Total expenses
21,708

 
109,506

 
211,930

 
331,377

 
4,039

 
25,406

 
49,039

 
60,731

JBG SMITH Properties spin-off transaction costs
(53,581
)
 
(2,739
)
 
(67,045
)
 
(4,597
)
Net gains on sale of real estate and a lease position
1,530

 
2,864

 
3,797

 
5,074

Income (loss) from partially owned assets
93

 
316

 
435

 
(3,363
)
Impairment losses

 
(465
)
 

 
(161,165
)
Pretax (loss) income from discontinued operations
(47,919
)
 
25,382

 
(13,774
)
 
(103,320
)
Income tax expense
(11
)
 
(302
)
 
(727
)
 
(884
)
(Loss) income from discontinued operations
$
(47,930
)
 
$
25,080

 
$
(14,501
)
 
$
(104,204
)

 
 
 
 
 
(Amounts in thousands)
 
For the Nine Months Ended September 30,
 
 
2017
 
2016
Cash flows related to discontinued operations:
 
 
 
 
Cash flows from operating activities
 
$
39,581

 
$
107,797

Cash flows from investing activities
 
(48,377
)
 
(176,374
)