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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Operating real estate $ 2,536,474 $ 2,241,061
Construction in progress 68,272 50,498
Held for development 9,392 9,447
Total Real estate, at cost 2,614,138 2,301,006
Accumulated depreciation (537,431) (469,460)
Net real estate 2,076,707 1,831,546
Cash and cash equivalents 82,610 44,801
Restricted cash 9,344 9,950
Accounts receivable, net 9,869 9,330
Deferred rent receivables, net 38,973 38,452
Other assets, net 42,361 52,854
TOTAL ASSETS 2,259,864 1,986,933
LIABILITIES AND EQUITY    
Secured notes payable 279,550 445,180
Unsecured notes payable 1,045,470 596,350
Unsecured line of credit 0 20,000
Accounts payable and accrued expenses 38,069 32,401
Security deposits payable 6,570 6,114
Other liabilities and deferred credits 46,061 48,337
Total liabilities 1,415,720 1,148,382
Commitments and contingencies (Note 12)
American Assets Trust, Inc. stockholders' equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 47,204,588 and 45,732,109 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively 473 457
Additional paid-in capital 919,066 874,597
Accumulated dividends in excess of net income (97,280) (77,296)
Accumulated other comprehensive income (loss) 11,451 11,798
Total American Assets Trust, Inc. stockholders' equity 833,710 809,556
Noncontrolling interests 10,434 28,995
Total equity 844,144 838,551
TOTAL LIABILITIES AND EQUITY 2,259,864 1,986,933
American Assets Trust, L.P.    
ASSETS    
Operating real estate 2,536,474 2,241,061
Construction in progress 68,272 50,498
Held for development 9,392 9,447
Total Real estate, at cost 2,614,138 2,301,006
Accumulated depreciation (537,431) (469,460)
Net real estate 2,076,707 1,831,546
Cash and cash equivalents 82,610 44,801
Restricted cash 9,344 9,950
Accounts receivable, net 9,869 9,330
Deferred rent receivables, net 38,973 38,452
Other assets, net 42,361 52,854
TOTAL ASSETS 2,259,864 1,986,933
LIABILITIES AND EQUITY    
Secured notes payable 279,550 445,180
Unsecured notes payable 1,045,470 596,350
Unsecured line of credit 0 20,000
Accounts payable and accrued expenses 38,069 32,401
Security deposits payable 6,570 6,114
Other liabilities and deferred credits 46,061 48,337
Total liabilities 1,415,720 1,148,382
American Assets Trust, Inc. stockholders' equity    
Accumulated other comprehensive income (loss) 15,750 16,478
TOTAL LIABILITIES AND EQUITY 2,259,864 1,986,933
Partners' Capital [Abstract]    
Limited partners' capital, 17,194,980 and 17,888,822 units issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 6,135 24,315
General partner's capital, 47,204,588 and 45,732,109 units issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 822,259 797,758
Total capital $ 844,144 $ 838,551