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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Operating real estate $ 1,927,359 $ 1,919,015
Construction in progress 153,958 67,389
Held for development 9,139 9,013
Total Real estate, at cost 2,090,456 1,995,417
Accumulated depreciation (352,417) (318,581)
Net real estate 1,738,039 1,676,836
Cash and cash equivalents 95,145 48,987
Restricted cash 11,835 9,124
Accounts receivable, net 7,552 7,295
Deferred rent receivables, net 34,814 32,531
Other assets, net 51,275 57,670
TOTAL ASSETS 1,938,660 1,832,443
LIABILITIES AND EQUITY    
Secured notes payable 953,190 952,174
Term loan 100,000 0
Line of credit 0 93,000
Accounts payable and accrued expenses 53,231 37,063
Security deposits payable 5,276 5,163
Other liabilities and deferred credits, net 55,992 58,465
Total liabilities 1,167,689 1,145,865
Commitments and contingencies (Note 10)      
American Assets Trust, Inc. stockholders’ equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 43,614,913 and 40,512,563 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 436 405
Additional paid-in capital 794,432 692,196
Accumulated dividends in excess of net income (57,269) (44,090)
Accumulated other comprehensive loss 624 0
Total American Assets Trust, Inc. stockholders’ equity 738,223 648,511
Noncontrolling interests 32,748 38,067
Total equity 770,971 686,578
TOTAL LIABILITIES AND EQUITY $ 1,938,660 $ 1,832,443