XML 54 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Information
The tables below reflect selected American Assets Trust, Inc. quarterly information for 2014 and 2013 (in thousands, except per shares data):
 
Three Months Ended
 
December 31,
2014
 
September 30,
2014
 
June 30,
2014
 
March 31,
2014
Total revenue
$
66,478

 
$
67,343

 
$
62,199

 
$
63,980

Operating income
22,526

 
23,036

 
17,726

 
20,381

Net income
10,046

 
9,090

 
5,351

 
6,658

Net income attributable to restricted shares
(115
)
 
(95
)
 
(94
)
 
(70
)
Net income attributable to unitholders in the Operating Partnership
(2,907
)
 
(2,578
)
 
(1,544
)
 
(1,986
)
Net income attributable to American Assets Trust, Inc. stockholders
$
7,024

 
$
6,417

 
$
3,713

 
$
4,602

Net income from continuing operations attributable to common stockholders - basic and diluted
$
0.16

 
$
0.15

 
$
0.09

 
$
0.11

Net income attributable to common stockholders - basic and diluted
$
0.16

 
$
0.15

 
$
0.09

 
$
0.11

 
 
 
 
 
 
 
 
 
Three Months Ended
 
December 31,
2013
 
September 30,
2013
 
June 30,
2013
 
March 31,
2013
Total revenue
$
64,645

 
$
65,318

 
$
62,914

 
$
62,180

Operating income
20,407

 
21,441

 
19,373

 
19,880

Net income
6,907

 
6,258

 
4,564

 
4,865

Net income attributable to restricted shares
(139
)
 
(132
)
 
(133
)
 
(132
)
Net income attributable to unitholders in the Operating Partnership
(2,086
)
 
(1,903
)
 
(1,354
)
 
(1,495
)
Net income attributable to American Assets Trust, Inc. stockholders
$
4,682

 
$
4,223

 
$
3,077

 
$
3,238

Net income from continuing operations attributable to common stockholders- basic and diluted
$
0.11

 
$
0.11

 
$
0.08

 
$
0.08

Net income attributable to common stockholders - basic and diluted
$
0.11

 
$
0.11

 
$
0.08

 
$
0.08