JBG SMITH Properties (JBGS)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Operating lease, lease income, lease payments | - | 105,015 | - | |
| Operating lease, variable lease income | - | 8,334 | - | |
| Total revenue | 126,479 | 136,026 | 135,320 | |
| Interest and other income, net | 698 | 4,573 | 3,432 | |
| Interest expense | 35,571 | 35,267 | 31,973 | |
| Income (loss) from unconsolidated real estate ventures, net | 1,091 | -745 | -226 | |
| Gain on the sale of real estate, net | 41,832 | -5,352 | 89 | |
| Gain (loss) on the extinguishment of debt, net | 2,234 | 43 | - | |
| Impairment loss | 31,813 | - | 1,025 | |
| Total other income (expense) | -21,529 | -36,748 | -29,703 | |
| Allocated share-based compensation expense - formation transaction and other special equity awards | - | - | - | |
| Real estate taxes | 12,651 | 11,812 | 14,399 | |
| Corporate and other | 16,720 | 11,881 | 17,001 | |
| Property operating | 34,875 | 39,258 | 36,254 | |
| Depreciation and amortization | 47,560 | 50,050 | 51,306 | |
| Transaction and other costs | 2,846 | 667 | 824 | |
| Third-party real estate services | 13,562 | 16,088 | 18,650 | |
| Total expenses | 128,214 | 129,756 | 138,434 | |
| Loss before income tax (expense) benefit | -23,264 | -30,478 | -32,817 | |
| Income tax (expense) benefit | -83 | 831 | 597 | |
| Net loss | -23,181 | -31,309 | -33,414 | |
| Net loss attributable to redeemable noncontrolling interests | -3,940 | -4,365 | -3,454 | |
| Net income (loss) attributable to nonredeemable noncontrolling interest | - | 36 | -5,587 | |
| Net loss attributable to common shareholders | -19,241 | -26,980 | -24,373 | |
| Earnings per share, basic | -0.29 | -0.32 | -0.27 | |
| Earnings per share, diluted | -0.29 | -0.32 | -0.27 | |
| Weighted average number of shares outstanding, basic | 68,287,000 | 85,292,000 | 91,030,000 | |
| Weighted average number of shares outstanding, diluted | 68,287,000 | 85,292,000 | 91,030,000 | |