XML 67 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
EQUITY OF AMERICAN ASSETS TRUST, INC. - Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Equity [Abstract]        
Net income from operations $ 11,858 $ 19,026 $ 33,229 $ 42,689
Less: Net income attributable to restricted shares (42) (32) (128) (115)
Less: Income from operations attributable to unitholders in the Operating Partnership (3,342) (5,432) (9,377) (12,277)
Net income attributable to common stockholders—basic 8,474 13,562 23,724 30,297
Income from operations attributable to American Assets Trust, Inc. common stockholders—basic 8,474 13,562 23,724 30,297
Plus: Income from operations attributable to unitholders in the Operating Partnership 3,342 5,432 9,377 12,277
Net income attributable to common stockholders-diluted $ 11,816 $ 18,994 $ 33,101 $ 42,574
Weighted average common shares outstanding-basic (in shares) 45,377,719 44,998,281 45,282,643 44,176,007
Effect of dilutive securities-conversion of Operating Partnership units (in shares) 17,894,983 17,899,516 17,897,994 17,900,231
Weighted average common shares outstanding - diluted (in shares) 63,272,702 62,897,797 63,180,637 62,076,238
Earnings per common share, basic (in USD per share) $ 0.19 $ 0.30 $ 0.52 $ 0.69
Earnings per common share, diluted (in USD per share) $ 0.19 $ 0.30 $ 0.52 $ 0.69