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Consolidated Statement of Equity (Unaudited) - 6 months ended Jun. 30, 2017 - 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
Additional Paid-in Capital
Accumulated Dividends in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests - Unitholders in the Operating Partnership
Swap
Swap
American Assets Trust, L.P.
Swap
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Swap
Accumulated Other Comprehensive Income (Loss)
Swap
Noncontrolling Interests - Unitholders in the Operating Partnership
Forward Contracts
Forward Contracts
American Assets Trust, L.P.
Forward Contracts
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Forward Contracts
Accumulated Other Comprehensive Income (Loss)
Forward Contracts
Noncontrolling Interests - Unitholders in the Operating Partnership
Beginning Balance (in shares) at Dec. 31, 2016           45,732,109                            
Beginning Balance at Dec. 31, 2016 $ 838,551         $ 457 $ 874,597 $ (77,296) $ 11,798 $ 28,995                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income 17,896 $ 17,896   $ 4,869 $ 13,027 [2]     13,027   4,869                    
Common shares issued (in shares)           700,000                            
Common shares issued 30,075         $ 7 30,068                          
Issuance of restricted stock (in shares)           4,880                            
Issuance of restricted stock 0         $ 0 0                          
Forfeiture of restricted stock (in shares)           (768)                            
Forfeiture of restricted stock 0         $ 0 0                          
Conversion of operating partnership units (in shares)           693,842                            
Conversion of operating partnership units 0         $ 7 10,752     (10,759)                    
Dividends declared and paid (33,448)             (24,326)                        
Dividends declared and paid (noncontrolling interest)                   (9,122)                    
Stock-based compensation 1,278           1,278                          
Other comprehensive loss - change in value of interest rate swaps (1,514) (1,514)                 $ (12,181) $ (12,181) $ (12,181) $ (8,704) $ (3,477) $ 10,667 $ 10,667 $ 10,667 $ 7,745 $ 2,922
Reclassification of amortization of forward-starting swap included in interest expense (475) (475) $ (475)           (345) (130)                    
Ending Balance (in shares) at Jun. 30, 2017           47,130,063                            
Ending Balance at Jun. 30, 2017 852,363         $ 471 $ 916,695 (88,595) 10,494 13,298                    
Beginning partners' capital account (in shares) at Dec. 31, 2016       17,888,822 45,732,109 [2]                              
Beginning partners' capital account at Dec. 31, 2016   838,551 16,478 $ 24,315 $ 797,758 [2]                              
Increase (Decrease) in Partners' Capital [Roll Forward]                                        
Net income 17,896 17,896   $ 4,869 $ 13,027 [2]     $ 13,027   4,869                    
Contributions from American Assets Trust, Inc. (in shares) [2]         700,000                              
Contributions from American Assets Trust, Inc.   30,075     $ 30,075 [2]                              
Conversion of operating partnership units (in shares)       (693,842) (693,842) [2]                              
Conversion of operating partnership units       $ (10,759) $ 10,759 [2]                              
Issuance of restricted units (in shares) [2]         4,880                              
Forfeiture of restricted units (in shares) [2]         (768)                              
Distributions   (33,448)   $ (9,122) $ (24,326) [2]                              
Stock-based compensation   1,278     $ 1,278 [2]                              
Other comprehensive (loss) - unrealized (loss) on swap derivative during the period (1,514) (1,514)                 $ (12,181) $ (12,181) $ (12,181) $ (8,704) $ (3,477) $ 10,667 $ 10,667 $ 10,667 $ 7,745 $ 2,922
Reclassification of amortization of forward-starting swap included in interest expense $ (475) (475) (475)           $ (345) $ (130)                    
Ending partners' capital account (in shares) at Jun. 30, 2017       17,194,980 47,130,063 [2]                              
Ending partners' capital account at Jun. 30, 2017   $ 852,363 $ 14,489 $ 9,303 $ 828,571 [2]                              
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.