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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Operating real estate $ 2,244,865 $ 2,241,061
Construction in progress 54,346 50,498
Held for development 9,447 9,447
Total Real estate, at cost 2,308,658 2,301,006
Accumulated depreciation (485,335) (469,460)
Net real estate 1,823,323 1,831,546
Cash and cash equivalents 190,110 44,801
Restricted cash 9,836 9,950
Accounts receivable, net 7,558 9,330
Deferred rent receivables, net 38,555 38,452
Other assets, net 45,959 52,854
TOTAL ASSETS 2,115,341 1,986,933
LIABILITIES AND EQUITY    
Secured notes payable, net 315,743 445,180
Unsecured notes payable, net 844,752 596,350
Unsecured line of credit 0 20,000
Accounts payable and accrued expenses 39,149 32,401
Security deposits payable 6,195 6,114
Other liabilities and deferred credits, net 47,793 48,337
Total liabilities 1,253,632 1,148,382
Commitments and contingencies (Note 11)
American Assets Trust, Inc. stockholders’ equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 46,431,341 and 45,732,109 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 464 457
Additional paid-in capital 905,304 874,597
Accumulated dividends in excess of net income (81,921) (77,296)
Accumulated other comprehensive income 11,034 11,798
Total American Assets Trust, Inc. stockholders’ equity 834,881 809,556
Noncontrolling interests 26,828 28,995
Total equity 861,709 838,551
Partners' Capital [Abstract]    
TOTAL LIABILITIES AND EQUITY 2,115,341 1,986,933
American Assets Trust, L.P.    
ASSETS    
Operating real estate 2,244,865 2,241,061
Construction in progress 54,346 50,498
Held for development 9,447 9,447
Total Real estate, at cost 2,308,658 2,301,006
Accumulated depreciation (485,335) (469,460)
Net real estate 1,823,323 1,831,546
Cash and cash equivalents 190,110 44,801
Restricted cash 9,836 9,950
Accounts receivable, net 7,558 9,330
Deferred rent receivables, net 38,555 38,452
Other assets, net 45,959 52,854
TOTAL ASSETS 2,115,341 1,986,933
LIABILITIES AND EQUITY    
Secured notes payable, net 315,743 445,180
Unsecured notes payable, net 844,752 596,350
Unsecured line of credit 0 20,000
Accounts payable and accrued expenses 39,149 32,401
Security deposits payable 6,195 6,114
Other liabilities and deferred credits, net 47,793 48,337
Total liabilities 1,253,632 1,148,382
Commitments and contingencies (Note 11)
American Assets Trust, Inc. stockholders’ equity    
Accumulated other comprehensive income 15,337 16,478
Partners' Capital [Abstract]    
Limited partners' capital, 17,888,822 and 17,888,822 units issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 22,525 24,315
General partner's capital, 46,431,341 and 45,732,109 units issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 823,847 797,758
Total capital 861,709 838,551
TOTAL LIABILITIES AND EQUITY $ 2,115,341 $ 1,986,933