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Consolidated Statement of Equity (Unaudited) - 9 months ended Sep. 30, 2018 - 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
Common Shares
American Assets Trust, L.P.
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
Beginning Balance (in shares) at Dec. 31, 2017           47,204,588                    
Beginning Balance at Dec. 31, 2017 $ 844,144         $ 473   $ 919,066 $ (97,280) $ 11,451 $ 10,434          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 17,993 $ 17,993   $ 4,765 $ 13,228 [2]       13,228   4,765          
Issuance of restricted stock (in shares)           5,320                    
Issuance of restricted shares           $ 0   0                
Forfeiture of restricted stock (in shares)           (5,000)                    
Forfeiture of restricted stock           $ 0   0                
Conversion of operating partnership units (in shares)           17,372 17,372                  
Conversion of operating partnership units           $ 0   (916)     916          
Dividends declared and paid (52,164)               (38,241)              
Dividends declared and paid (noncontrolling interest)                     (13,923)          
Stock-based compensation 2,180             2,180                
Shares withheld for employee taxes (in shares)         (159) [2] (159)                    
Shares withheld for employee taxes (6) (6)     $ (6) [2] $ 0   (6)                
Other comprehensive income - change in value of interest rate swaps 4,303 4,303                   $ 4,303 $ 4,303 $ 4,303 $ 3,166 $ 1,137
Reclassification of amortization of forward-starting swap included in interest expense (959) (959) $ (959)             (702) (257)          
Ending Balance (in shares) at Sep. 30, 2018           47,222,121                    
Ending Balance at Sep. 30, 2018 815,491         $ 473   920,324 (122,293) 13,915 3,072          
Beginning partners' capital account (in shares) at Dec. 31, 2017       17,194,980 47,204,588 [2]                      
Beginning partners' capital account at Dec. 31, 2017   844,144 15,750 $ 6,135 $ 822,259 [2]                      
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income 17,993 17,993   $ 4,765 $ 13,228 [2]       $ 13,228   4,765          
Conversion of operating partnership units (in shares)       (17,372) (17,372) [2]                      
Conversion of operating partnership units       $ 916 $ (916) [2]                      
Issuance of restricted units (in shares) [2]         5,320                      
Forfeiture of restricted units (in shares) [2]         (5,000)                      
Distributions   (52,164)   $ (13,923) $ (38,241) [2]                      
Stock-based compensation   2,180     $ 2,180 [2]                      
Shares withheld for employee taxes (in shares)         (159) [2] (159)                    
Shares withheld for employee taxes (6) (6)     $ (6) [2] $ 0   $ (6)                
Other comprehensive income (loss) - unrealized income (loss) on swap derivative during the period 4,303 4,303                   $ 4,303 $ 4,303 $ 4,303 $ 3,166 $ 1,137
Reclassification of amortization of forward-starting swap included in interest expense $ (959) (959) (959)             $ (702) $ (257)          
Ending partners' capital account (in shares) at Sep. 30, 2018       17,177,608 47,222,121 [2]                      
Ending partners' capital account at Sep. 30, 2018   $ 815,491 $ 19,094 $ (2,107) $ 798,504 [2]                      
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.