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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Operating real estate $ 1,951,039 $ 1,931,698
Construction in progress 259,879 195,736
Held for development 9,418 9,390
Total Real estate, at cost 2,220,336 2,136,824
Accumulated depreciation (386,622) (361,424)
Net real estate 1,833,714 1,775,400
Cash and cash equivalents 34,949 59,357
Restricted cash 11,311 10,994
Accounts receivable, net 5,721 6,727
Deferred rent receivables, net 37,008 35,883
Other assets, net 51,610 53,401
TOTAL ASSETS 1,974,313 1,941,762
LIABILITIES AND EQUITY    
Secured notes payable 579,133 812,811
Unsecured notes payable 450,000 250,000
Unsecured line of credit 30,000 0
Accounts payable and accrued expenses 45,116 50,861
Security deposits payable 5,900 5,521
Other liabilities and deferred credits, net 53,882 55,993
Total liabilities $ 1,164,031 $ 1,175,186
Commitments and contingencies (Note 11)    
American Assets Trust, Inc. stockholders’ equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 44,909,930 and 43,701,669 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively $ 449 $ 437
Additional paid-in capital 844,639 795,065
Accumulated dividends in excess of net income (64,024) (60,291)
Accumulated other comprehensive (loss) income (339) 92
Total American Assets Trust, Inc. stockholders’ equity 780,725 735,303
Noncontrolling interests 29,557 31,273
Total equity 810,282 766,576
TOTAL LIABILITIES AND EQUITY 1,974,313 1,941,762
American Assets Trust, L.P.    
ASSETS    
Operating real estate 1,951,039 1,931,698
Construction in progress 259,879 195,736
Held for development 9,418 9,390
Total Real estate, at cost 2,220,336 2,136,824
Accumulated depreciation (386,622) (361,424)
Net real estate 1,833,714 1,775,400
Cash and cash equivalents 34,949 59,357
Restricted cash 11,311 10,994
Accounts receivable, net 5,721 6,727
Deferred rent receivables, net 37,008 35,883
Other assets, net 51,610 53,401
TOTAL ASSETS 1,974,313 1,941,762
LIABILITIES AND EQUITY    
Secured notes payable 579,133 812,811
Unsecured notes payable 450,000 250,000
Unsecured line of credit 30,000 0
Accounts payable and accrued expenses 45,116 50,861
Security deposits payable 5,900 5,521
Other liabilities and deferred credits, net 53,882 55,993
Total liabilities $ 1,164,031 $ 1,175,186
Commitments and contingencies (Note 11)    
American Assets Trust, Inc. stockholders’ equity    
Accumulated other comprehensive (loss) income $ (472) $ 130
TOTAL LIABILITIES AND EQUITY 1,974,313 1,941,762
Partners' Capital [Abstract]    
Limited Partners' Capital Account 29,690 31,235
General Partners' Capital Account 781,064 735,211
Partners' Capital $ 810,282 $ 766,576