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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Operating real estate $ 3,389,726 $ 3,155,280
Construction in progress 139,098 91,047
Held for development 547 547
Total Real estate, at cost 3,529,371 3,246,874
Accumulated depreciation (847,390) (754,140)
Net real estate 2,681,981 2,492,734
Cash and cash equivalents 139,524 137,333
Restricted cash 0 1,716
Accounts receivable, net 7,445 6,938
Deferred rent receivables, net 82,724 72,476
Other assets, net 106,253 106,112
TOTAL ASSETS 3,017,927 2,817,309
LIABILITIES AND EQUITY    
Secured notes payable 110,965 110,923
Unsecured notes payable, net 1,538,238 1,196,677
Unsecured line of credit, net 0 99,151
Accounts payable and accrued expenses 64,531 59,262
Security deposits payable 7,855 6,590
Other liabilities and deferred credits 86,215 91,300
Total liabilities 1,807,804 1,563,903
Commitments and contingencies (Note 12)
Common stock, shares authorized 490,000,000 490,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares issued 60,525,580 60,476,292
Common stock, shares outstanding 60,525,580 60,476,292
American Assets Trust, Inc. stockholders' equity    
Common stock, $0.01 par value, 490,000,000 shares authorized, 60,525,580 and 60,476,292 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively $ 605 $ 605
Additional paid-in capital 1,453,272 1,445,644
Accumulated dividends in excess of net income (217,785) (176,560)
Accumulated other comprehensive income 2,872 1,753
Total American Assets Trust, Inc. stockholders' equity 1,238,964 1,271,442
Noncontrolling interests (28,841) (18,036)
Total equity 1,210,123 1,253,406
TOTAL LIABILITIES AND EQUITY 3,017,927 2,817,309
American Assets Trust, L.P.    
ASSETS    
Operating real estate 3,389,726 3,155,280
Construction in progress 139,098 91,047
Held for development 547 547
Total Real estate, at cost 3,529,371 3,246,874
Accumulated depreciation (847,390) (754,140)
Net real estate 2,681,981 2,492,734
Cash and cash equivalents 139,524 137,333
Restricted cash 0 1,716
Accounts receivable, net 7,445 6,938
Deferred rent receivables, net 82,724 72,476
Other assets, net 106,253 106,112
TOTAL ASSETS 3,017,927 2,817,309
LIABILITIES AND EQUITY    
Secured notes payable 110,965 110,923
Unsecured notes payable, net 1,538,238 1,196,677
Unsecured line of credit, net 0 99,151
Accounts payable and accrued expenses 64,531 59,262
Security deposits payable 7,855 6,590
Other liabilities and deferred credits 86,215 91,300
Total liabilities 1,807,804 1,563,903
American Assets Trust, Inc. stockholders' equity    
Accumulated other comprehensive income 4,169 2,737
TOTAL LIABILITIES AND EQUITY 3,017,927 2,817,309
Partners' Capital [Abstract]    
Limited partners' capital, 16,181,537 and 16,181,537 units issued and outstanding as of December 31, 2021 and December 31, 2020, respectively (30,138) (19,020)
General partner's capital, 60,525,580 and 60,476,292 units issued and outstanding as of December 31, 2021 and December 31, 2020, respectively 1,236,092 1,269,689
Total capital $ 1,210,123 $ 1,253,406