XML 85 R69.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING - Net Real Estate and Secured Note Payable Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Net Real Estate $ 2,486,060 $ 2,492,734
Secured Notes Payable [1] 111,000 111,000
Debt issuance costs, net of accumulated amortization of $1,425 and $0, respectively 645 0
American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Net Real Estate 2,486,060 2,492,734
Secured notes payable, net | American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Debt issuance costs, net of accumulated amortization of $1,425 and $0, respectively 56 77
Office    
Segment Reporting Information [Line Items]    
Net Real Estate 1,326,624 1,317,107
Secured Notes Payable [1] 111,000 111,000
Retail    
Segment Reporting Information [Line Items]    
Net Real Estate 599,244 607,918
Multifamily    
Segment Reporting Information [Line Items]    
Net Real Estate 384,733 389,804
Mixed-use    
Segment Reporting Information [Line Items]    
Net Real Estate $ 175,459 $ 177,905
[1] Excludes debt issuance costs of $0.1 million and $0.1 million for each of the periods ended June 30, 2021 and December 31, 2020, respectively.