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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Operating real estate $ 1,900,185 $ 1,891,549
Construction in progress 62,478 32,183
Held for development 9,006 14,944
Total Real estate, at cost 1,971,669 1,938,676
Accumulated depreciation (305,880) (270,494)
Net real estate 1,665,789 1,668,182
Cash and cash equivalents 65,722 42,479
Restricted cash 10,065 7,421
Accounts receivable, net 7,579 6,440
Deferred rent receivables, net 31,665 29,395
Other assets, net 60,026 73,670
TOTAL ASSETS 1,840,846 1,827,587
LIABILITIES AND EQUITY    
Secured notes payable 1,044,117 1,044,682
Accounts payable and accrued expenses 41,256 29,509
Security deposits payable 5,010 4,856
Other liabilities and deferred credits 59,219 62,811
Total liabilities 1,149,602 1,141,858
Commitments and contingencies (Note 11)      
American Assets Trust, Inc. stockholders’ equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 40,448,393 and 39,664,212 shares outstanding at September 30, 2013 (unaudited) and December 31, 2012, respectively 405 397
Additional paid-in capital 691,389 663,589
Accumulated dividends in excess of net income (40,007) (25,625)
Total American Assets Trust, Inc. stockholders’ equity 651,787 638,361
Noncontrolling interests 39,457 47,368
Total equity 691,244 685,729
TOTAL LIABILITIES AND EQUITY $ 1,840,846 $ 1,827,587