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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Operating real estate $ 2,241,061 $ 2,163,444
Construction in progress 50,498 73,121
Held for development 9,447 9,463
Total Real estate, at cost 2,301,006 2,246,028
Accumulated depreciation (469,460) (411,166)
Net real estate 1,831,546 1,834,862
Cash and cash equivalents 44,801 39,925
Restricted cash 9,950 11,623
Accounts receivable, net 9,330 7,518
Deferred rent receivables, net 38,452 38,422
Other assets, net 52,854 41,939
TOTAL ASSETS 1,986,933 1,974,289
LIABILITIES AND EQUITY    
Secured notes payable 445,180 579,000
Unsecured notes payable 596,350 446,613
Unsecured line of credit 20,000 30,000
Accounts payable and accrued expenses 32,401 31,821
Security deposits payable 6,114 5,956
Other liabilities and deferred credits 48,337 51,972
Total liabilities 1,148,382 1,145,362
Commitments and contingencies (Note 12)
American Assets Trust, Inc. stockholders' equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 45,732,109 and 45,407,719 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively 457 454
Additional paid-in capital 874,597 863,432
Accumulated dividends in excess of net income (77,296) (64,066)
Accumulated other comprehensive income (loss) 11,798 (258)
Total American Assets Trust, Inc. stockholders' equity 809,556 799,562
Noncontrolling interests 28,995 29,365
Total equity 838,551 828,927
TOTAL LIABILITIES AND EQUITY 1,986,933 1,974,289
American Assets Trust, L.P.    
ASSETS    
Operating real estate 2,241,061 2,163,444
Construction in progress 50,498 73,121
Held for development 9,447 9,463
Total Real estate, at cost 2,301,006 2,246,028
Accumulated depreciation (469,460) (411,166)
Net real estate 1,831,546 1,834,862
Cash and cash equivalents 44,801 39,925
Restricted cash 9,950 11,623
Accounts receivable, net 9,330 7,518
Deferred rent receivables, net 38,452 38,422
Other assets, net 52,854 41,939
TOTAL ASSETS 1,986,933 1,974,289
LIABILITIES AND EQUITY    
Secured notes payable 445,180 579,000
Unsecured notes payable 596,350 446,613
Unsecured line of credit 20,000 30,000
Accounts payable and accrued expenses 32,401 31,821
Security deposits payable 6,114 5,956
Other liabilities and deferred credits 48,337 51,972
Total liabilities 1,148,382 1,145,362
American Assets Trust, Inc. stockholders' equity    
Accumulated other comprehensive income (loss) 16,478 (339)
TOTAL LIABILITIES AND EQUITY 1,986,933 1,974,289
Partners' Capital [Abstract]    
Limited partners' capital, 17,888,822 and 17,899,516 units issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 24,315 29,446
General partner's capital, 45,732,109 and 45,407,719 units issued and outstanding as of December 31, 2016 and December 31, 2015, respectively 797,758 799,820
Total capital $ 838,551 $ 828,927