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v3.20.1

Redeemable Noncontrolling Interests (Tables) | 3 Months Ended
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Mar. 31, 2020
Noncontrolling Interest [Abstract] |
Redeemable Noncontrolling Interests | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | ​ | Consolidated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Consolidated | ​ | ​ | ​
​ | ​ | JBG | ​ | Real Estate | ​ | ​ | ​ | ​ | JBG | ​ | Real Estate | ​ | ​ | ​
​ |  | SMITH LP |  | Venture |  | Total |  | SMITH LP |  | Venture |  | Total
​ |  | (In thousands)
Balance as of beginning of period | ​ | $ | 606,699 | ​ | $ | 6,059 | ​ | $ | 612,758 | ​ | $ | 552,159 | ​ | $ | 5,981 | ​ | $ | 558,140
OP Unit redemptions | ​ |  | (31,126) | ​ |  | — | ​ |  | (31,126) | ​ |  | (57,001) | ​ |  | — | ​ |  | (57,001)
Long-term incentive partnership units ("LTIP Units") issued in lieu of cash bonuses (1) | ​ |  | 3,616 | ​ |  | — | ​ |  | 3,616 | ​ |  | 3,135 | ​ |  | — | ​ |  | 3,135
Net income (loss) attributable to redeemable noncontrolling interests | ​ |  | 5,253 | ​ |  | (3) | ​ |  | 5,250 | ​ |  | 3,386 | ​ |  | 1 | ​ |  | 3,387
Other comprehensive loss | ​ |  | (3,573) | ​ |  | — | ​ |  | (3,573) | ​ |  | (1,383) | ​ |  | — | ​ |  | (1,383)
Share-based compensation expense | ​ |  | 16,781 | ​ |  | — | ​ |  | 16,781 | ​ |  | 16,273 | ​ |  | — | ​ |  | 16,273
Adjustment to redemption value | ​ |  | (100,666) | ​ |  | — | ​ |  | (100,666) | ​ |  | 62,212 | ​ |  | — | ​ |  | 62,212
Balance as of end of period | ​ | $ | 496,984 | ​ | $ | 6,056 | ​ | $ | 503,040 | ​ | $ | 578,781 | ​ | $ | 5,982 | ​ | $ | 584,763
(1) | See Note 11 for additional information.

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- References No definition available. + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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