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Jbg Smith Properties  (JBGS)
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Jbg Smith Properties Balance Sheet Annual

JBGS


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JBGS Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 164.77 241.10 264.36 225.60 126.41
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 164.77 241.10 264.36 225.60 126.41
Accounts receivable 44.23 56.30 44.50 55.90 52.94
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash 35.67 32.98 37.74 37.74 16.10
Inventories - - - - -
Other Current Assets - - 37.74 37.74 16.10
Total Current Assets 244.67 330.38 346.59 319.24 195.46
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 56.62 162.25 - - -
Long-term investments 4,801.04 5,122.96 5,331.36 5,229.31 5,198.97
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 336.00 119.00 515.99 360.45 422.10
Deferred, Prepaid and Other Assets, Noncurrent 81.48 170.82 192.27 170.55 169.72
Discontinued operations, Noncurrent - - - - -
Total Assets 5,518.52 5,903.44 6,386.21 6,079.55 5,986.25
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 124.87 138.06 106.14 103.10 157.70
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 124.87 138.06 106.14 103.10 157.70
Long-term debt 1,783.01 1,890.17 1,777.70 1,593.74 1,125.78
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,783.01 1,890.17 1,777.70 1,593.74 1,125.78
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 1,042.92 817.84 1,041.23 645.75 703.34
Total Liabilities 2,825.93 2,708.02 2,925.06 2,342.59 1,986.82
SHAREHOLDER'S EQUITY
Common Stock Value 0.94 1.14 1.28 1.32 1.34
Additional Paid In Capital Common Stock 2,978.85 3,263.74 3,539.92 3,657.64 3,633.04
Retained Earnings / Accumulated Deficit -776.96 -628.64 -609.33 -412.94 -231.16
Other Equity -391.72 -403.44 -516.17 -570.56 -629.30
Noncontrolling interests & other 440.74 481.31 522.73 530.75 612.76
Total Stockholder's Equity 2,251.85 2,714.11 2,938.42 3,206.21 3,386.68
Liabilities & Stockholder's Equity 5,518.52 5,903.44 6,386.21 6,079.55 5,986.25






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