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Consolidated Statement of Equity (Unaudited) - USD ($)
Total
American Assets Trust, L.P.
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
American Assets Trust, L.P.
Limited Partner
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 (shares) at Dec. 31, 2018           47,335,409                    
Beginning Balance at Dec. 31, 2018 $ 802,471,000         $ 474,000   $ 920,661,000 $ (128,778,000) $ 10,620,000 $ (506,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 15,243,000 $ 15,243,000   $ 4,055,000 [1] $ 11,188,000 [2]       11,188,000   4,055,000          
Common shares issued (shares)           162,531                    
Common shares issued 7,034,000 7,034,000       $ 1,000   7,033,000                
Forfeiture of restricted stock (shares)           (11,046)                    
Dividends declared and paid (18,061,000)               (13,251,000)              
Dividends declared and paid (noncontrolling interest)                     (4,810,000)          
Stock-based compensation 1,098,000             1,098,000                
Other comprehensive loss - change in value of interest rate swaps                       $ (2,132,000) $ (2,132,000) $ (2,132,000) $ (1,561,000) $ (571,000)
Reclassification of amortization of forward-starting swap included in interest expense 320,000 320,000 $ 320,000             234,000 86,000          
Ending Balance (shares) at Mar. 31, 2019           47,486,894                    
Ending Balance at Mar. 31, 2019 805,333,000         $ 475,000   928,792,000 (130,841,000) 8,825,000 (1,918,000)          
Beginning partners' capital account (shares) at Dec. 31, 2018       17,177,608 [1] 47,335,409 [2]                      
Beginning partners' capital account at Dec. 31, 2018   802,471,000 14,591,000 $ (4,477,000) [1] $ 792,357,000 [2]                      
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income 15,243,000 15,243,000   4,055,000 [1] $ 11,188,000 [2]       11,188,000   4,055,000          
Contributions from American Assets Trust, Inc. (in shares)         162,531                      
Partners' Capital Account, Contributions         $ 7,034,000                      
Partners' Capital Account, Restricted Units Forfeiture [2]         (11,046)                      
Distributions   (18,061,000)   $ (4,810,000) [1] $ (13,251,000) [2]                      
Partners' Capital Account, Unit-based Payment Arrangement, Amount   1,098,000     $ 1,098,000 [2]                      
Other comprehensive loss - change in value of interest rate swaps                       (2,132,000) (2,132,000) (2,132,000) (1,561,000) (571,000)
Reclassification of amortization of forward-starting swap included in interest expense 320,000 320,000 320,000             234,000 86,000          
Ending partners' capital account (shares) at Mar. 31, 2019       17,177,608 [1] 47,486,894 [2]                      
Ending partners' capital account at Mar. 31, 2019   805,333,000 12,139,000 $ (5,232,000) [1] $ 798,426,000 [2]                      
Beginning Balance (shares) at Dec. 31, 2019           60,068,228                    
Beginning Balance at Dec. 31, 2019 1,293,672,000         $ 601,000   1,452,014,000 (144,378,000) 5,680,000 (20,245,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 15,484,000 15,484,000   $ 3,312,000 [1] $ 12,172,000 [2]       12,172,000   3,312,000          
Conversion of operating partnership units (in shares)             0                  
Dividends declared and paid (22,937,000)               (18,020,000)              
Dividends declared and paid (noncontrolling interest)                     (4,917,000)          
Stock-based compensation 1,250,000             1,250,000                
Other comprehensive loss - change in value of interest rate swaps                       (6,115,000) (6,115,000) (6,115,000) (4,816,000) (1,299,000)
Reclassification of amortization of forward-starting swap included in interest expense 333,000 333,000 333,000             261,000 72,000          
Ending Balance (shares) at Mar. 31, 2020           60,068,228                    
Ending Balance at Mar. 31, 2020 1,281,021,000         $ 601,000   $ 1,453,264,000 (150,226,000) 603,000 (23,221,000)          
Beginning partners' capital account (shares) at Dec. 31, 2019       16,390,548 60,068,228                      
Beginning partners' capital account at Dec. 31, 2019   1,293,672,000 7,716,000 $ (22,281,000) $ 1,308,237,000                      
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income 15,484,000 15,484,000   3,312,000 [1] 12,172,000 [2]       $ 12,172,000   3,312,000          
Distributions   (22,937,000)   $ (4,917,000) [1] (18,020,000) [2]                      
Partners' Capital Account, Unit-based Payment Arrangement, Amount   1,250,000     $ 1,250,000 [2]                      
Other comprehensive loss - change in value of interest rate swaps                       $ (6,115,000) $ (6,115,000) $ (6,115,000) $ (4,816,000) $ (1,299,000)
Reclassification of amortization of forward-starting swap included in interest expense $ 333,000 333,000 333,000             $ 261,000 $ 72,000          
Ending partners' capital account (shares) at Mar. 31, 2020       16,390,548 60,068,228                      
Ending partners' capital account at Mar. 31, 2020   $ 1,281,021,000 $ 1,268,000 $ (23,886,000) $ 1,303,639,000                      
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.