XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Redeemable Noncontrolling Interests - Summary of the Activity of Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Temporary Equity        
Balance as of the beginning of the period $ 544,639 $ 499,083 $ 530,748 $ 612,758
OP Unit redemptions (5,670) (4,796) (27,350) (40,674)
LTIP Units issued in lieu of cash bonuses (1)     5,614 4,066
Net income (loss) attributable to redeemable noncontrolling interests 103 (2,212) (2,472) (445)
Other comprehensive income (loss) 413 309 1,621 (3,446)
Distributions (3,993) (3,723) (9,282) (7,505)
Share-based compensation expense 10,695 14,496 36,066 51,742
Adjustment to redemption value (19,274) (12,236) (8,032) (125,575)
Balance as of the end of the period 526,913 490,921 526,913 490,921
JBG Smith, LP        
Temporary Equity        
Balance as of the beginning of the period 536,171 493,067 522,882 606,699
OP Unit redemptions (5,670) (4,796) (27,350) (40,674)
LTIP Units issued in lieu of cash bonuses (1)     5,614 4,066
Net income (loss) attributable to redeemable noncontrolling interests 116 (2,176) (2,400) (366)
Other comprehensive income (loss) 413 309 1,621 (3,446)
Distributions (3,993) (3,723) (9,282) (7,505)
Share-based compensation expense 10,695 14,496 36,066 51,742
Adjustment to redemption value (20,748) (14,012) (10,167) (127,351)
Balance as of the end of the period 516,984 483,165 516,984 483,165
Consolidated Real Estate Venture        
Temporary Equity        
Balance as of the beginning of the period 8,468 6,016 7,866 6,059
Net income (loss) attributable to redeemable noncontrolling interests (13) (36) (72) (79)
Adjustment to redemption value 1,474 1,776 2,135 1,776
Balance as of the end of the period $ 9,929 $ 7,756 $ 9,929 $ 7,756