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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Operating real estate $ 1,924,855 $ 1,919,015
Construction in progress 89,991 67,389
Held for development 9,028 9,013
Total Real estate, at cost 2,023,874 1,995,417
Accumulated depreciation (330,945) (318,581)
Net real estate 1,692,929 1,676,836
Cash and cash equivalents 79,486 48,987
Restricted cash 10,568 9,124
Accounts receivable, net 6,277 7,295
Deferred rent receivables, net 33,372 32,531
Other assets, net 56,326 57,670
TOTAL ASSETS 1,878,958 1,832,443
LIABILITIES AND EQUITY    
Secured notes payable 952,498 952,174
Term loan 100,000 0
Line of credit 0 93,000
Accounts payable and accrued expenses 40,248 37,063
Security deposits payable 5,222 5,163
Other liabilities and deferred credits 58,514 58,465
Total liabilities 1,156,482 1,145,865
Commitments and contingencies (Note 9)      
American Assets Trust, Inc. stockholders’ equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 41,935,138 and 40,512,563 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 419 405
Additional paid-in capital 735,175 692,196
Accumulated dividends in excess of net income (48,619) (44,090)
Accumulated other comprehensive loss (521) 0
Total American Assets Trust, Inc. stockholders’ equity 686,454 648,511
Noncontrolling interests 36,022 38,067
Total equity 722,476 686,578
TOTAL LIABILITIES AND EQUITY $ 1,878,958 $ 1,832,443