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Consolidated Statement of Equity (Unaudited) - 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
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 (loss) (691) $ (691)   $ (166) $ (525) [2]     (525)   (166)          
Forfeiture of restricted stock (in shares)           (1,104)                  
Dividends declared and paid (17,388)             (12,745)              
Dividends declared and paid (noncontrolling interest)                   (4,643)          
Stock-based compensation 727           727                
Other comprehensive income - change in value of interest rate swaps 2,861 2,861                 $ 2,861 $ 2,861 $ 2,861 $ 2,107 $ 754
Reclassification of amortization of forward-starting swap included in interest expense (320) (320) $ (320)           (234) (86)          
Ending Balance (in shares) at Mar. 31, 2018           47,203,484                  
Ending Balance at Mar. 31, 2018 829,333         $ 473 919,793 (110,550) 13,324 6,293          
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 (691) (691)   (166) $ (525) [2]     (525)   (166)          
Forfeiture of restricted units (in shares) [2]         (1,104)                    
Distributions   (17,388)   $ (4,643) $ (12,745) [2]                    
Stock-based compensation   727     $ 727 [2]                    
Other comprehensive (loss) income - unrealized (loss) income on swap derivative during the period 2,861 2,861                 2,861 2,861 2,861 2,107 754
Reclassification of amortization of forward-starting swap included in interest expense (320) (320) (320)           (234) (86)          
Ending partners' capital account (in shares) at Mar. 31, 2018       17,194,980 47,203,484 [2]                    
Ending partners' capital account at Mar. 31, 2018   829,333 18,291 $ 1,326 $ 809,716 [2]                    
Beginning Balance (in shares) at Dec. 31, 2018           47,335,409                  
Beginning Balance at Dec. 31, 2018 802,471         $ 474 920,661 (128,778) 10,620 (506)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income (loss) 15,243 15,243   $ 4,055 $ 11,188 [2]     11,188   4,055          
Common shares issued (in shares)           162,531                  
Common shares issued 7,034         $ 1 7,033                
Forfeiture of restricted stock (in shares)           (11,046)                  
Forfeiture of restricted stock           $ 0 0                
Dividends declared and paid (18,061)             (13,251)              
Dividends declared and paid (noncontrolling interest)                   (4,810)          
Stock-based compensation 1,098           1,098                
Other comprehensive income - change in value of interest rate swaps (2,132) (2,132)                 (2,132) (2,132) (2,132) (1,561) (571)
Reclassification of amortization of forward-starting swap included in interest expense (320) (320) (320)           (234) (86)          
Ending Balance (in shares) at Mar. 31, 2019           47,486,894                  
Ending Balance at Mar. 31, 2019 805,333         $ 475 $ 928,792 (130,841) 8,825 (1,918)          
Beginning partners' capital account (in shares) at Dec. 31, 2018       17,177,608 47,335,409 [2]                    
Beginning partners' capital account at Dec. 31, 2018   802,471 14,591 $ (4,477) $ 792,357 [2]                    
Increase (Decrease) in Partners' Capital [Roll Forward]                              
Net income 15,243 15,243   4,055 $ 11,188 [2]     $ 11,188   4,055          
Contributions from American Assets Trust, Inc. (in shares) [2]         162,531                    
Contributions from American Assets Trust, Inc.   7,034     $ 7,034 [2]                    
Forfeiture of restricted units (in shares) [2]         (11,046)                    
Distributions   (18,061)   $ (4,810) $ (13,251) [2]                    
Stock-based compensation   1,098     $ 1,098 [2]                    
Other comprehensive (loss) income - unrealized (loss) income on swap derivative during the period (2,132) (2,132)                 $ (2,132) $ (2,132) $ (2,132) $ (1,561) $ (571)
Reclassification of amortization of forward-starting swap included in interest expense $ (320) (320) (320)           $ (234) $ (86)          
Ending partners' capital account (in shares) at Mar. 31, 2019       17,177,608 47,486,894 [2]                    
Ending partners' capital account at Mar. 31, 2019   $ 805,333 $ 12,139 $ (5,232) $ 798,426 [2]                    
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.