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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.
Common Shares
American Assets Trust, L.P.
Limited Partner
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                        
Contributions from American Assets Trust, Inc.         $ 7,034,000                        
Forfeiture of restricted units [2]         (11,046)                        
Distributions   (18,061,000)   $ (4,810,000) [1] $ (13,251,000) [2]                        
Stock-based compensation   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, 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 27,184,000 27,184,000                              
Reclassification of amortization of forward-starting swap included in interest expense 639,000 639,000                              
Ending Balance (shares) at Jun. 30, 2019           59,722,748                      
Ending Balance at Jun. 30, 2019 1,291,922,000         $ 597,000     1,438,768,000 (135,497,000) 5,876,000 (17,822,000)          
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 27,184,000 27,184,000                              
Reclassification of amortization of forward-starting swap included in interest expense 639,000 639,000                              
Ending partners' capital account (shares) at Jun. 30, 2019       16,390,548 [1] 59,722,748 [2]                        
Ending partners' capital account at Jun. 30, 2019   1,291,922,000 7,929,000 $ (19,875,000) [1] $ 1,303,868,000 [2]                        
Beginning Balance (shares) at Mar. 31, 2019           47,486,894                      
Beginning Balance at Mar. 31, 2019 805,333,000         $ 475,000     928,792,000 (130,841,000) 8,825,000 (1,918,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 11,941,000 11,941,000   $ 2,933,000 [1] $ 9,008,000 [2]         9,008,000   2,933,000          
Common shares issued (shares)           11,444,382                      
Common shares issued 495,980,000 495,980,000       $ 114,000     495,866,000                
Issuance of restricted stock (shares)           4,412                      
Conversion of operating partnership units (in shares)           787,060                      
Conversion of operating partnership units           $ 8,000     12,979,000   148,000 (13,135,000)          
Dividends declared and paid (18,253,000)                 (13,664,000)              
Dividends declared and paid (noncontrolling interest)                       (4,589,000)          
Stock-based compensation 1,131,000               1,131,000                
Other comprehensive loss - change in value of interest rate swaps                         (3,891,000) (3,891,000) (3,891,000) (2,857,000) (1,034,000)
Reclassification of amortization of forward-starting swap included in interest expense 319,000 319,000 319,000               240,000 79,000          
Ending Balance (shares) at Jun. 30, 2019           59,722,748                      
Ending Balance at Jun. 30, 2019 1,291,922,000         $ 597,000     1,438,768,000 (135,497,000) 5,876,000 (17,822,000)          
Beginning partners' capital account (shares) at Mar. 31, 2019       17,177,608 [1] 47,486,894 [2]                        
Beginning partners' capital account at Mar. 31, 2019   805,333,000 12,139,000 $ (5,232,000) [1] $ 798,426,000 [2]                        
Increase (Decrease) in Partners' Capital [Roll Forward]                                  
Net income 11,941,000 11,941,000   2,933,000 [1] $ 9,008,000 [2]         9,008,000   2,933,000          
Contributions from American Assets Trust, Inc. (in shares)         11,444,382                        
Contributions from American Assets Trust, Inc.         $ 495,980,000                        
Issuance of restricted units         $ 4,412                        
Conversion of operating partnership units (shares)         787,060 [2]     (787,060)                  
Conversion of operating partnership units         $ 12,987,000     $ (12,987,000)                  
Distributions   (18,253,000)   $ (4,589,000) [1] (13,664,000) [2]                        
Stock-based compensation   1,131,000     $ 1,131,000 [2]                        
Other comprehensive loss - change in value of interest rate swaps                         (3,891,000) (3,891,000) (3,891,000) (2,857,000) (1,034,000)
Reclassification of amortization of forward-starting swap included in interest expense 319,000 319,000 319,000               240,000 79,000          
Ending partners' capital account (shares) at Jun. 30, 2019       16,390,548 [1] 59,722,748 [2]                        
Ending partners' capital account at Jun. 30, 2019   1,291,922,000 7,929,000 $ (19,875,000) [1] $ 1,303,868,000 [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          
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]                        
Stock-based compensation   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                        
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 25,310,000 25,310,000                              
Conversion of operating partnership units (in shares)             0                    
Reclassification of amortization of forward-starting swap included in interest expense 665,000 665,000                              
Ending Balance (shares) at Jun. 30, 2020           60,073,918                      
Ending Balance at Jun. 30, 2020 1,276,488,000         $ 601,000     1,454,516,000 (154,516,000) 352,000 (24,465,000)          
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 25,310,000 25,310,000                              
Reclassification of amortization of forward-starting swap included in interest expense 665,000 665,000                              
Ending partners' capital account (shares) at Jun. 30, 2020       16,390,548 60,073,918                        
Ending partners' capital account at Jun. 30, 2020   1,276,488,000 950,000 $ (25,063,000) $ 1,300,601,000                        
Beginning Balance (shares) at Mar. 31, 2020           60,068,228                      
Beginning Balance at Mar. 31, 2020 1,281,021,000         $ 601,000     1,453,264,000 (150,226,000) 603,000 (23,221,000)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 9,826,000 9,826,000   $ 2,101,000 $ 7,725,000         7,725,000   2,101,000          
Issuance of restricted stock (shares)           6,008                      
Forfeiture of restricted stock (shares)           (318)                      
Dividends declared and paid (15,293,000)                 (12,015,000)              
Dividends declared and paid (noncontrolling interest)                       (3,278,000)          
Stock-based compensation 1,252,000               1,252,000                
Other comprehensive loss - change in value of interest rate swaps                         14,000 14,000 14,000 10,000 4,000
Reclassification of amortization of forward-starting swap included in interest expense 332,000 332,000 332,000               261,000 71,000          
Ending Balance (shares) at Jun. 30, 2020           60,073,918                      
Ending Balance at Jun. 30, 2020 1,276,488,000         $ 601,000     $ 1,454,516,000 (154,516,000) 352,000 (24,465,000)          
Beginning partners' capital account (shares) at Mar. 31, 2020       16,390,548 60,068,228                        
Beginning partners' capital account at Mar. 31, 2020   1,281,021,000 1,268,000 $ (23,886,000) $ 1,303,639,000                        
Increase (Decrease) in Partners' Capital [Roll Forward]                                  
Net income 9,826,000 9,826,000   2,101,000 7,725,000         $ 7,725,000   2,101,000          
Issuance of restricted units         $ 6,008                        
Forfeiture of restricted units         (318)                        
Distributions   (15,293,000)   $ (3,278,000) $ (12,015,000)                        
Stock-based compensation   1,252,000     $ 1,252,000                        
Other comprehensive loss - change in value of interest rate swaps                         $ 14,000 $ 14,000 $ 14,000 $ 10,000 $ 4,000
Reclassification of amortization of forward-starting swap included in interest expense $ 332,000 332,000 332,000               $ 261,000 $ 71,000          
Ending partners' capital account (shares) at Jun. 30, 2020       16,390,548 60,073,918                        
Ending partners' capital account at Jun. 30, 2020   $ 1,276,488,000 $ 950,000 $ (25,063,000) $ 1,300,601,000                        
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.