XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
OPERATING ACTIVITIES      
Net income $ 31,145us-gaap_ProfitLoss $ 22,594us-gaap_ProfitLoss $ 51,601us-gaap_ProfitLoss
Results from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (37,652)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Income from continuing operations 31,145us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 22,594us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 13,949us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Adjustments to reconcile income from continuing operations to net cash provided by operating activities:      
Deferred rent revenue and amortization of lease intangibles (4,623)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles (4,997)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles (6,967)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles
Depreciation and amortization 66,568us-gaap_DepreciationDepletionAndAmortization 66,775us-gaap_DepreciationDepletionAndAmortization 61,853us-gaap_DepreciationDepletionAndAmortization
Amortization of debt issuance costs and debt fair value adjustments 4,075aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments 3,932aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments 3,911aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
Stock-based compensation expense 3,666us-gaap_ShareBasedCompensation 2,845us-gaap_ShareBasedCompensation 2,852us-gaap_ShareBasedCompensation
Settlement of forward interest rate swap agreement 1,617aat_SettlementofForwardInterestRateSwapAgreement 0aat_SettlementofForwardInterestRateSwapAgreement 0aat_SettlementofForwardInterestRateSwapAgreement
Other noncash interest expense (39)us-gaap_AmortizationOfFinancingCostsAndDiscounts 0us-gaap_AmortizationOfFinancingCostsAndDiscounts 0us-gaap_AmortizationOfFinancingCostsAndDiscounts
Other, net (95)us-gaap_OtherNoncashIncomeExpense 848us-gaap_OtherNoncashIncomeExpense 2,422us-gaap_OtherNoncashIncomeExpense
Changes in operating assets and liabilities      
Change in restricted cash 1,198us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities (755)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities (1,000)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
Change in accounts receivable 279us-gaap_IncreaseDecreaseInAccountsReceivable (45)us-gaap_IncreaseDecreaseInAccountsReceivable 63us-gaap_IncreaseDecreaseInAccountsReceivable
Change in other assets (107)us-gaap_IncreaseDecreaseInOtherOperatingAssets (88)us-gaap_IncreaseDecreaseInOtherOperatingAssets 143us-gaap_IncreaseDecreaseInOtherOperatingAssets
Change in accounts payable and accrued expenses 1,381us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1,167us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities (1,799)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Change in security deposits payable 358us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits 307us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits (50)us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
Change in other liabilities and deferred credits 188us-gaap_IncreaseDecreaseInOtherDeferredLiability 151us-gaap_IncreaseDecreaseInOtherDeferredLiability 186us-gaap_IncreaseDecreaseInOtherDeferredLiability
Net cash provided by operating activities of continuing operations 105,611us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 92,734us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 75,563us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Net cash provided by operating activities of discontinued operations 0us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 382us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Net cash provided by operating activities 105,611us-gaap_NetCashProvidedByUsedInOperatingActivities 92,734us-gaap_NetCashProvidedByUsedInOperatingActivities 75,945us-gaap_NetCashProvidedByUsedInOperatingActivities
INVESTING ACTIVITIES      
Acquisition of real estate, net of cash acquired 0us-gaap_PaymentsToAcquireRealEstate 0us-gaap_PaymentsToAcquireRealEstate (273,990)us-gaap_PaymentsToAcquireRealEstate
Capital expenditures (144,674)us-gaap_PaymentsForCapitalImprovements (55,675)us-gaap_PaymentsForCapitalImprovements (34,582)us-gaap_PaymentsForCapitalImprovements
Change in restricted cash, reserves for capital improvements (3,068)us-gaap_IncreaseDecreaseInRestrictedCash 453us-gaap_IncreaseDecreaseInRestrictedCash 2,557us-gaap_IncreaseDecreaseInRestrictedCash
Leasing commissions (5,098)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts (3,032)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts (3,456)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts
Maturity of marketable securities 0us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment 0us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment 4,384us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
Sale of marketable securities 0us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities 0us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities 23,191us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
Net cash used in investing activities of continuing operations (152,840)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (58,254)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (281,896)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Net cash provided by investing activities of discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 87,601us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Net cash used in investing activities (152,840)us-gaap_NetCashProvidedByUsedInInvestingActivities (58,254)us-gaap_NetCashProvidedByUsedInInvestingActivities (194,295)us-gaap_NetCashProvidedByUsedInInvestingActivities
FINANCING ACTIVITIES      
Change in restricted cash 0us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities (1,400)us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities 0us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
Issuance of secured notes payable 0us-gaap_ProceedsFromSecuredNotesPayable 0us-gaap_ProceedsFromSecuredNotesPayable 132,900us-gaap_ProceedsFromSecuredNotesPayable
Repayment of secured notes payable (142,276)us-gaap_RepaymentsOfSecuredDebt (95,420)us-gaap_RepaymentsOfSecuredDebt (34,626)us-gaap_RepaymentsOfSecuredDebt
Proceeds from term loan 100,000us-gaap_ProceedsFromIssuanceOfUnsecuredDebt 0us-gaap_ProceedsFromIssuanceOfUnsecuredDebt 0us-gaap_ProceedsFromIssuanceOfUnsecuredDebt
Proceeds from unsecured line of credit 0us-gaap_ProceedsFromUnsecuredLinesOfCredit 93,000us-gaap_ProceedsFromUnsecuredLinesOfCredit 164,000us-gaap_ProceedsFromUnsecuredLinesOfCredit
Repayment of unsecured line of credit 93,000us-gaap_RepaymentsOfLinesOfCredit 0us-gaap_RepaymentsOfLinesOfCredit 164,000us-gaap_RepaymentsOfLinesOfCredit
Proceeds from issuance of senior guaranteed notes payable 150,000us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt 0us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt 0us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt
Debt issuance costs (2,141)us-gaap_PaymentsOfDebtIssuanceCosts 0us-gaap_PaymentsOfDebtIssuanceCosts (1,355)us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from issuance of common stock, net 104,107us-gaap_ProceedsFromIssuanceOfCommonStock 25,348us-gaap_ProceedsFromIssuanceOfCommonStock 0us-gaap_ProceedsFromIssuanceOfCommonStock
Dividends paid to common stock and unitholders (54,311)us-gaap_PaymentsOfDividends (49,500)us-gaap_PaymentsOfDividends (48,452)us-gaap_PaymentsOfDividends
Deferred offering costs 0us-gaap_PaymentOfFinancingAndStockIssuanceCosts 0us-gaap_PaymentOfFinancingAndStockIssuanceCosts (361)us-gaap_PaymentOfFinancingAndStockIssuanceCosts
Shares withheld for employee taxes (4,780)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Net cash provided by (used in) financing activities 57,599us-gaap_NetCashProvidedByUsedInFinancingActivities (27,972)us-gaap_NetCashProvidedByUsedInFinancingActivities 48,106us-gaap_NetCashProvidedByUsedInFinancingActivities
Net (decrease) increase in cash and cash equivalents 10,370us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 6,508us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (70,244)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period 48,987us-gaap_CashAndCashEquivalentsAtCarryingValue 42,479us-gaap_CashAndCashEquivalentsAtCarryingValue 112,723us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period 59,357us-gaap_CashAndCashEquivalentsAtCarryingValue 48,987us-gaap_CashAndCashEquivalentsAtCarryingValue 42,479us-gaap_CashAndCashEquivalentsAtCarryingValue
American Assets Trust, L.P.      
OPERATING ACTIVITIES      
Net income 31,145us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
22,594us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
51,601us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Results from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(37,652)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Income from continuing operations 31,145us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
22,594us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
13,949us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Adjustments to reconcile income from continuing operations to net cash provided by operating activities:      
Deferred rent revenue and amortization of lease intangibles (4,623)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(4,997)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(6,967)aat_DeferredRentRevenueAndAmortizationOfLeaseIntangibles
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Depreciation and amortization 66,568us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
66,775us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
61,853us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Amortization of debt issuance costs and debt fair value adjustments 4,075aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
3,932aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
3,911aat_AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Stock-based compensation expense 3,666us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
2,845us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
2,852us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Settlement of forward interest rate swap agreement 1,617aat_SettlementofForwardInterestRateSwapAgreement
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0aat_SettlementofForwardInterestRateSwapAgreement
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0aat_SettlementofForwardInterestRateSwapAgreement
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Other noncash interest expense (39)us-gaap_AmortizationOfFinancingCostsAndDiscounts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_AmortizationOfFinancingCostsAndDiscounts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_AmortizationOfFinancingCostsAndDiscounts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Other, net (95)us-gaap_OtherNoncashIncomeExpense
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
848us-gaap_OtherNoncashIncomeExpense
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
2,422us-gaap_OtherNoncashIncomeExpense
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Changes in operating assets and liabilities      
Change in restricted cash 1,198us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(755)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(1,000)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in accounts receivable 279us-gaap_IncreaseDecreaseInAccountsReceivable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(45)us-gaap_IncreaseDecreaseInAccountsReceivable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
63us-gaap_IncreaseDecreaseInAccountsReceivable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in other assets (107)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(88)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
143us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in accounts payable and accrued expenses 1,381us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
1,167us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(1,799)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in security deposits payable 358us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
307us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(50)us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in other liabilities and deferred credits 188us-gaap_IncreaseDecreaseInOtherDeferredLiability
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
151us-gaap_IncreaseDecreaseInOtherDeferredLiability
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
186us-gaap_IncreaseDecreaseInOtherDeferredLiability
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash provided by operating activities of continuing operations 105,611us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
92,734us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
75,563us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash provided by operating activities of discontinued operations 0us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
382us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash provided by operating activities 105,611us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
92,734us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
75,945us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
INVESTING ACTIVITIES      
Acquisition of real estate, net of cash acquired 0us-gaap_PaymentsToAcquireRealEstate
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_PaymentsToAcquireRealEstate
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(273,990)us-gaap_PaymentsToAcquireRealEstate
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Capital expenditures (144,674)us-gaap_PaymentsForCapitalImprovements
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(55,675)us-gaap_PaymentsForCapitalImprovements
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(34,582)us-gaap_PaymentsForCapitalImprovements
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Change in restricted cash, reserves for capital improvements (3,068)us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
453us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
2,557us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Leasing commissions (5,098)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(3,032)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(3,456)us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Maturity of marketable securities 0us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
4,384us-gaap_ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Sale of marketable securities 0us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
23,191us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash used in investing activities of continuing operations (152,840)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(58,254)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(281,896)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash provided by investing activities of discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
87,601us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash used in investing activities (152,840)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(58,254)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(194,295)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
FINANCING ACTIVITIES      
Change in restricted cash 0us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(1,400)us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Issuance of secured notes payable 0us-gaap_ProceedsFromSecuredNotesPayable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromSecuredNotesPayable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
132,900us-gaap_ProceedsFromSecuredNotesPayable
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Repayment of secured notes payable (142,276)us-gaap_RepaymentsOfSecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(95,420)us-gaap_RepaymentsOfSecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(34,626)us-gaap_RepaymentsOfSecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Proceeds from term loan 100,000us-gaap_ProceedsFromIssuanceOfUnsecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromIssuanceOfUnsecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromIssuanceOfUnsecuredDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Proceeds from unsecured line of credit 0us-gaap_ProceedsFromUnsecuredLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
93,000us-gaap_ProceedsFromUnsecuredLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
164,000us-gaap_ProceedsFromUnsecuredLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Repayment of unsecured line of credit 93,000us-gaap_RepaymentsOfLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_RepaymentsOfLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
164,000us-gaap_RepaymentsOfLinesOfCredit
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Proceeds from issuance of senior guaranteed notes payable 150,000us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Debt issuance costs (2,141)us-gaap_PaymentsOfDebtIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_PaymentsOfDebtIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(1,355)us-gaap_PaymentsOfDebtIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Proceeds from issuance of common stock, net 104,107us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
25,348us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Dividends paid to common stock and unitholders (54,311)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(49,500)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(48,452)us-gaap_PaymentsOfDividends
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Deferred offering costs 0us-gaap_PaymentOfFinancingAndStockIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_PaymentOfFinancingAndStockIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(361)us-gaap_PaymentOfFinancingAndStockIssuanceCosts
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Shares withheld for employee taxes (4,780)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net cash provided by (used in) financing activities 57,599us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(27,972)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
48,106us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Net (decrease) increase in cash and cash equivalents 10,370us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
6,508us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
(70,244)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Cash and cash equivalents, beginning of period 48,987us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
42,479us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
112,723us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
Cash and cash equivalents, end of period $ 59,357us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
$ 48,987us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member
$ 42,479us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= aat_AmericanAssetsTrustL.P.Member