- 米国企業
- JBG SMITH Properties
JBG SMITH PropertiesJBGS
時価総額
$16.8億
PER
2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Land and improvements | 1,368 | 1,372 | 1,240 | 1,391 | 1,378 | 1,303 | 1,195 |
Buildings and improvements | 3,670 | 3,723 | 3,881 | 4,341 | 4,514 | 4,311 | 4,021 |
Development in Process | 979 | 698 | 654 | 268 | 345 | 545 | 659 |
Real estate, at cost | 6,026 | 5,793 | 5,776 | 6,001 | 6,236 | 6,158 | 5,875 |
Less: accumulated depreciation | 1,011 | 1,052 | 1,120 | 1,233 | 1,368 | 1,335 | 1,338 |
Real estate, net | 5,014 | 4,741 | 4,656 | 4,768 | 4,868 | 4,823 | 4,537 |
Cash and cash equivalents | 317 | 261 | 126 | 226 | 264 | 241 | 165 |
Restricted cash | 22 | 139 | 16 | 38 | 38 | 33 | 36 |
Tenant and other receivables | 47 | 47 | 53 | 56 | 44 | 56 | 44 |
Deferred rent receivable | 146 | 143 | 170 | 171 | 192 | 171 | 171 |
Investments in unconsolidated real estate ventures | 262 | 323 | 543 | 461 | 463 | 300 | 264 |
Intangible assets, net | - | - | - | - | - | 162 | 57 |
Deferred leasing costs, net | - | - | - | - | - | - | 81 |
Other Assets | 264 | 265 | 254 | 287 | 442 | 117 | 163 |
Intangible assets, net | - | - | - | - | - | 162 | 57 |
Assets held for sale | - | 79 | 168 | 74 | 74 | - | - |
Other Assets | 264 | 265 | 254 | 287 | 442 | 117 | 163 |
TOTAL ASSETS | 6,072 | 5,997 | 5,986 | 6,080 | 6,386 | 5,903 | 5,519 |
Secured Debt | 2,026 | 1,838 | 1,126 | 1,594 | 1,778 | 1,890 | 1,783 |
Long-term Line of Credit | 116 | - | 200 | - | 300 | - | 62 |
Unsecured Debt | 47 | 297 | 297 | 398 | 399 | 547 | 717 |
Accounts payable and accrued expenses | 139 | 131 | 158 | 103 | 106 | 138 | 125 |
Other Liabilities | 161 | 182 | 206 | 248 | 343 | 133 | 139 |
Total liabilities | 2,488 | 2,452 | 1,987 | 2,343 | 2,925 | 2,708 | 2,826 |
Redeemable noncontrolling interests | 609 | 558 | 613 | 531 | 523 | 481 | 441 |
Preferred Stock, Value, Issued | - | - | - | - | - | - | - |
Common Stock, Value, Issued | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Additional paid-in capital | 3,064 | 3,155 | 3,633 | 3,658 | 3,540 | 3,264 | 2,979 |
Accumulated deficit | -96 | -176 | -231 | -413 | -609 | -629 | -777 |
Accumulated other comprehensive income | 2 | 7 | -17 | -40 | -16 | 46 | 20 |
Total shareholders' equity of JBG SMITH Properties | 2,975 | 2,987 | 3,387 | 3,206 | 2,938 | 2,714 | 2,252 |
Noncontrolling interests | 4 | 0 | 0 | 0 | 23 | 32 | 29 |
Total equity | 2,975 | 2,987 | 3,387 | 3,206 | 2,938 | 2,714 | 2,252 |
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY | 6,072 | 5,997 | 5,986 | 6,080 | 6,386 | 5,903 | 5,519 |