XML 55 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Dispositions (Tables)
6 Months Ended
Jun. 30, 2018
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 June 30, 2018 and December 31, 2017, and their combined results of operations and cash flows for the three and six months ended June 30, 2018 and 2017.

(Amounts in thousands)
Balance as of
 
June 30, 2018
 
December 31, 2017
Assets related to discontinued operations:
 
 
 
Other assets
$
52

 
$
1,357

 
 
 
 
Liabilities related to discontinued operations:
 
 
 
Other liabilities
$
214

 
$
3,620


(Amounts in thousands)
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Income from discontinued operations:
 
 
 
 
 
 
 
Total revenues
$
339

 
$
118,939

 
$
693

 
$
235,222

Total expenses
274

 
94,510

 
991

 
190,222

 
65

 
24,429

 
(298
)
 
45,000

Additional net gains on sale of real estate
618

 

 
618

 
2,267

JBG SMITH Properties spin-off transaction costs

 
(6,211
)
 

 
(13,464
)
Income from partially-owned entities

 
255

 

 
342

Pretax income from discontinued operations
683

 
18,473

 
320

 
34,145

Income tax expense

 
(362
)
 

 
(716
)
Income from discontinued operations
$
683

 
$
18,111

 
$
320

 
$
33,429


(Amounts in thousands)
For the Six Months Ended June 30,
 
2018
 
2017
Cash flows related to discontinued operations:
 
 
 
Cash flows from operating activities
$
(1,781
)
 
$
83,705

Cash flows from investing activities

 
(52,740
)