XML 105 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Net Real Estate and Secured Note Payable Balances for Each Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Net Real Estate $ 2,039,853 $ 2,076,707
Secured Notes Payable [1] 182,765 279,889
Capital Expenditures and Leasing Commissions [2] 64,347 52,423
Total Retail    
Segment Reporting Information [Line Items]    
Net Real Estate 628,734 658,654
Secured Notes Payable 35,008 35,737
Capital Expenditures and Leasing Commissions 14,219 10,412
Total Office    
Segment Reporting Information [Line Items]    
Net Real Estate 822,574 813,121
Secured Notes Payable 147,757 170,408
Capital Expenditures and Leasing Commissions 45,192 35,023
Total Multifamily    
Segment Reporting Information [Line Items]    
Net Real Estate 412,042 424,044
Secured Notes Payable 0 73,744
Capital Expenditures and Leasing Commissions 3,659 6,318
Total Mixed-Use    
Segment Reporting Information [Line Items]    
Net Real Estate 176,503 180,888
Secured Notes Payable 0 0
Capital Expenditures and Leasing Commissions 1,277 670
American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Net Real Estate 2,039,853 2,076,707
Secured notes payable | American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Debt Issuance Costs, Net $ 193 $ 339
[1] Excludes unamortized debt issuance costs of $0.2 million and $0.3 million as of December 31, 2018 and 2017, respectively.
[2] Capital expenditures represent cash paid for capital expenditures during the year and includes leasing commissions paid.