XML 102 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information (Unaudited) Selected Quarterly Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information [Line Items]                      
Total revenue $ 76,562 $ 75,976 $ 71,819 $ 70,731 $ 71,530 $ 71,289 $ 66,769 $ 66,035 $ 295,088 $ 275,623 $ 260,000
Operating income (loss) 25,110 25,484 23,704 23,643 23,893 23,510 23,504 23,244 97,941 94,151 83,669
Net income 12,408 11,858 10,650 10,721 11,226 19,026 12,284 11,379 45,637 53,915 31,145
Net income attributable to restricted shares (61) (42) (43) (43) (53) (32) (40) (43) (189) (168) (374)
Net income attributable to unitholders in the Operating Partnership (3,486) (3,342) (3,008) (3,027) (2,961) (5,432) (3,536) (3,309) (12,863) (15,238) (9,015)
Net income attributable to American Assets Trust, L.P. unit holders $ 8,861 $ 8,474 $ 7,599 $ 7,651 $ 8,212 $ 13,562 $ 8,708 $ 8,027 32,585 38,509 21,756
Net income attributable to common stockholders - basic and diluted (in dollars per share) $ 0.19 $ 0.19 $ 0.17 $ 0.17 $ 0.18 $ 0.30 $ 0.20 $ 0.18      
American Assets Trust, L.P.                      
Quarterly Financial Information [Line Items]                      
Total revenue $ 76,562 $ 75,976 $ 71,819 $ 70,731 $ 71,530 $ 71,289 $ 66,769 $ 66,035 295,088 275,623 260,000
Operating income (loss) 25,110 25,484 23,704 23,643 23,893 23,510 23,504 23,244 97,941 94,151 83,669
Net income 12,408 11,858 10,650 10,721 11,226 19,026 12,284 11,379 45,637 53,915 31,145
Net income attributable to restricted shares (61) (42) (43) (43) (53) (32) (40) (43) (189) (168) (374)
Net income attributable to American Assets Trust, L.P. unit holders                 $ 45,448 $ 53,747 $ 30,771
Net income attributable to American Assets Trust, L.P. unit holders $ 12,347 $ 11,816 $ 10,607 $ 10,678 $ 11,173 $ 18,994 $ 12,244 $ 11,336      
Net income attributable to common stockholders - basic and diluted (in dollars per share) $ 0.19 $ 0.19 $ 0.17 $ 0.17 $ 0.18 $ 0.30 $ 0.20 $ 0.18