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Consolidated Statement of Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
American Assets Trust, L.P.
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
American Assets Trust, L.P.
Limited Partner
[1]
American Assets Trust, L.P.
General Partner
Common Shares
Common Shares
American Assets Trust, L.P.
Additional Paid-in Capital
Accumulated Dividends in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests - Unitholders in the Operating Partnership
Beginning Balance (in shares) at Dec. 31, 2015           45,407,719          
Beginning Balance at Dec. 31, 2015 $ 828,927         $ 454   $ 863,432 $ (64,066) $ (258) $ 29,365
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 33,229 $ 33,229   $ 9,377 $ 23,852 [2]       23,852   9,377
Common shares issued (in shares)           219,480          
Common shares issued 9,665         $ 2   9,663      
Issuance of restricted stock (in shares)           4,900          
Issuance of restricted stock 0         $ 0   0      
Forfeiture of restricted stock (in shares)           (1,496)          
Forfeiture of restricted stock 0         $ 0   0      
Conversion of operating partnership units (in shares)           10,694 10,694        
Conversion of operating partnership units 0             (79)     79
Dividends declared and paid (47,536)               (34,114)   (13,422)
Stock-based compensation 1,855             1,855      
Shares withheld for employee taxes (in shares)         (317) [2] (317)          
Shares withheld for employee taxes (12) (12)     $ (12) [2] $ 0   (12)      
Other comprehensive loss - change in value of interest rate swaps (11,443) (11,443) $ (11,443)             (8,201) (3,242)
Reclassification of amortization of forward-starting swap included in interest expense (173) (173) (173)             (124) (49)
Ending Balance (in shares) at Sep. 30, 2016           45,640,980          
Ending Balance at Sep. 30, 2016 814,512         $ 456   874,859 (74,328) (8,583) 22,108
Beginning partners' capital account (in shares) at Dec. 31, 2015       17,899,516 45,407,719 [2]            
Beginning partners' capital account at Dec. 31, 2015   828,927 (339) $ 29,446 $ 799,820 [2]            
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 33,229 33,229   $ 9,377 $ 23,852 [2]       $ 23,852   9,377
Contributions from American Assets Trust, Inc. (in shares) [2]         219,480            
Contributions from American Assets Trust, Inc.   9,665     $ 9,665 [2]            
Conversion of operating partnership units (in shares)       (10,694) 10,694 [2]            
Conversion of operating partnership units       $ 79 $ (79) [2]            
Issuance of restricted units (in shares) [2]         4,900            
Forfeiture of restricted units (in shares) [2]         1,496            
Distributions   (47,536)   $ (13,422) $ (34,114) [2]            
Stock-based compensation   1,855     $ 1,855 [2]            
Shares withheld for employee taxes (in shares)         (317) [2] (317)          
Shares withheld for employee taxes (12) (12)     $ (12) [2] $ 0   $ (12)      
Other comprehensive income (loss) - unrealized gain (loss) on swap derivative during the period (11,443) (11,443) (11,443)             (8,201) (3,242)
Reclassification of amortization of forward-starting swap included in interest expense $ (173) (173) (173)             $ (124) $ (49)
Ending partners' capital account (in shares) at Sep. 30, 2016       17,888,822 45,640,980 [2]            
Ending partners' capital account at Sep. 30, 2016   $ 814,512 $ (11,955) $ 25,480 $ 800,987 [2]            
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.