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Buildings and
improvements
$3,973,514K
Land and
improvements
$1,019,967K
Construction in progress,
including land
$175,673K
Real estate, at cost
$5,169,154K
Real estate, net
$3,760,513K
Deferred rent receivable
$182,891K
Other assets, net
$117,287K
Investments in
unconsolidated real estate...
$105,711K
Cash and cash
equivalents
$75,270K
Deferred leasing costs,
net
$66,356K
Intangible assets, net
$30,333K
Restricted cash
$28,020K
Tenant and other
receivables
$21,810K
Less accumulated
depreciation
$1,408,641K
Total assets
$4,388,191K
Total liabilities,
redeemable noncontrolling...
$4,388,191K
Total liabilities
$2,719,259K
Total equity
$1,157,590K
Redeemable noncontrolling
interests
$511,342K
Mortgage loans, net
$1,579,158K
Term loans, net
$718,408K
Revolving credit facility
$205,000K
Other liabilities,
net
$131,945K
Accounts payable and
accrued expenses
$84,748K
Liabilities related to
operating lease...
$40,764K
Environmental liabilities
$17,468K
Prepaid rent
$13,936K
Security deposits
$13,135K
Dividends payable
$13,124K
Derivative financial
instruments, at fair value
$12,350K
Other
$8,546K
Lease incentive
liabilities
$8,333K
Accrual for loss
contingencies
$2,500K
Lease intangible
liabilities, net
$1,789K
Accumulated amortization
$2,082K
Lease intangible
liabilities
$3,871K
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Balance Sheet
source: myfinsight.com
JBG SMITH Properties (JBGS)
JBG SMITH Properties (JBGS)