XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Condensed Consolidated Statements of Comprehensive Loss        
NET LOSS $ (31,309) $ (66,101) $ (106,913) $ (54,045)
OTHER COMPREHENSIVE INCOME (LOSS):        
Change in fair value of derivative financial instruments (27,624) 19,679 5,236 32,499
Reclassification of net income on derivative financial instruments from accumulated other comprehensive income (loss) into interest expense (8,629) (9,470) (29,521) (24,820)
Total other comprehensive income (loss) (36,253) 10,209 (24,285) 7,679
COMPREHENSIVE LOSS (67,562) (55,892) (131,198) (46,366)
Net loss attributable to redeemable noncontrolling interests 4,365 7,926 12,353 5,961
Net (income) loss attributable to noncontrolling interests (36) 168 10,931 703
Other comprehensive (income) loss attributable to redeemable noncontrolling interests 5,595 (1,346) 4,003 (902)
Other comprehensive (income) loss attributable to noncontrolling interests 1,351 (686) (237) (753)
COMPREHENSIVE LOSS ATTRIBUTABLE TO JBG SMITH PROPERTIES $ (56,287) $ (49,830) $ (104,148) $ (41,357)