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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Operating real estate $ 2,163,444 $ 1,931,698
Construction in progress 73,121 195,736
Held for development 9,463 9,390
Total Real estate, at cost 2,246,028 2,136,824
Accumulated depreciation (411,166) (361,424)
Net real estate 1,834,862 1,775,400
Cash and cash equivalents 39,925 59,357
Restricted cash 11,623 10,994
Accounts receivable, net 7,518 6,727
Deferred rent receivables, net 38,422 35,883
Other assets, net 46,069 53,401
TOTAL ASSETS 1,978,419 1,941,762
LIABILITIES AND EQUITY    
Secured notes payable 579,743 812,811
Unsecured notes payable 450,000 250,000
Unsecured line of credit 30,000 0
Accounts payable and accrued expenses 31,821 50,861
Security deposits payable 5,956 5,521
Other liabilities and deferred credits 51,972 55,993
Total liabilities $ 1,149,492 $ 1,175,186
Commitments and contingencies (Note 12)
American Assets Trust, Inc. stockholders' equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 45,407,719 and 43,701,669 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively $ 454 $ 437
Additional paid-in capital 863,432 795,065
Accumulated dividends in excess of net income (64,066) (60,291)
Accumulated other comprehensive income (258) 92
Total American Assets Trust, Inc. stockholders' equity 799,562 735,303
Noncontrolling interests 29,365 31,273
Total equity 828,927 766,576
TOTAL LIABILITIES AND EQUITY 1,978,419 1,941,762
American Assets Trust, L.P.    
ASSETS    
Operating real estate 2,163,444 1,931,698
Construction in progress 73,121 195,736
Held for development 9,463 9,390
Total Real estate, at cost 2,246,028 2,136,824
Accumulated depreciation (411,166) (361,424)
Net real estate 1,834,862 1,775,400
Cash and cash equivalents 39,925 59,357
Restricted cash 11,623 10,994
Accounts receivable, net 7,518 6,727
Deferred rent receivables, net 38,422 35,883
Other assets, net 46,069 53,401
TOTAL ASSETS 1,978,419 1,941,762
LIABILITIES AND EQUITY    
Secured notes payable 579,743 812,811
Unsecured notes payable 450,000 250,000
Unsecured line of credit 30,000 0
Accounts payable and accrued expenses 31,821 50,861
Security deposits payable 5,956 5,521
Other liabilities and deferred credits 51,972 55,993
Total liabilities 1,149,492 1,175,186
American Assets Trust, Inc. stockholders' equity    
Accumulated other comprehensive income (339) 130
TOTAL LIABILITIES AND EQUITY 1,978,419 1,941,762
Partners' Capital [Abstract]    
Limited partners' capital, 17,899,516 and 17,905,257 units issued and outstanding as of December 31, 2015 and December 31, 2014, respectively 29,446 31,235
General partner's capital, 45,407,719 and 43,701,669 units issued and outstanding as of December 31, 2015 and December 31, 2014, respectively 799,820 735,211
Total capital $ 828,927 $ 766,576