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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Operating real estate $ 1,926,204 $ 1,919,015
Construction in progress 116,498 67,389
Held for development 9,084 9,013
Total Real estate, at cost 2,051,786 1,995,417
Accumulated depreciation (341,760) (318,581)
Net real estate 1,710,026 1,676,836
Cash and cash equivalents 78,859 48,987
Restricted cash 10,766 9,124
Accounts receivable, net 4,940 7,295
Deferred rent receivables, net 33,956 32,531
Other assets, net 53,876 57,670
TOTAL ASSETS 1,892,423 1,832,443
LIABILITIES AND EQUITY    
Secured notes payable 952,847 952,174
Term loan 100,000 0
Line of credit 0 93,000
Accounts payable and accrued expenses 38,885 37,063
Security deposits payable 5,323 5,163
Other liabilities and deferred credits 57,675 58,465
Total liabilities 1,154,730 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, 42,615,331 and 40,512,563 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 426 405
Additional paid-in capital 759,158 692,196
Accumulated dividends in excess of net income (54,186) (44,090)
Accumulated other comprehensive loss (1,093) 0
Total American Assets Trust, Inc. stockholders’ equity 704,305 648,511
Noncontrolling interests 33,388 38,067
Total equity 737,693 686,578
TOTAL LIABILITIES AND EQUITY $ 1,892,423 $ 1,832,443