| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Land and improvements | 1,026,236 | 995,504 | ||
| Buildings and improvements | 4,035,802 | 3,860,105 | ||
| Construction in progress, including land | 170,333 | 340,944 | ||
| Real estate, at cost | 5,232,371 | 5,196,553 | ||
| Less accumulated depreciation | 1,449,973 | 1,420,865 | ||
| Real estate, net | 3,782,398 | 3,775,688 | ||
| Cash and cash equivalents | 64,437 | 61,432 | ||
| Assets held for sale | - | 151,082 | ||
| Restricted cash | 23,342 | 29,530 | ||
| Tenant and other receivables | 23,797 | 21,372 | ||
| Deferred rent receivable | 179,853 | 175,709 | ||
| Investments in unconsolidated real estate ventures | 91,539 | 93,859 | ||
| Deferred leasing costs, net | 68,367 | 70,684 | ||
| Intangible assets, net | 51,988 | 52,863 | ||
| Other assets, net | 131,382 | 117,076 | ||
| Total assets | 4,417,103 | 4,549,295 | ||
| Mortgage loans, net | 1,577,796 | 1,540,670 | ||
| Revolving credit facility | 160,000 | 226,000 | ||
| Liabilities related to assets held for sale | - | 956 | ||
| Term loans, net | 718,450 | 718,252 | ||
| Accounts payable and accrued expenses | 79,385 | 81,312 | ||
| Other liabilities, net | 124,691 | 116,109 | ||
| Total liabilities | 2,660,322 | 2,683,299 | ||
| Redeemable noncontrolling interests | 566,200 | 543,203 | ||
| Total equity | 1,190,581 | 1,322,793 | ||
| Total liabilities, redeemable noncontrolling interests and equity | 4,417,103 | 4,549,295 | ||
JBG SMITH Properties (JBGS)
JBG SMITH Properties (JBGS)