XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT REPORTING - Net Real Estate and Secured Note Payable Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Real estate, net $ 2,737,426 $ 2,681,981
Secured Notes Payable 111,000 111,000
Debt issuance costs, net of accumulated amortization of $2,394 and $2,070, respectively 2,268 0
American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Real estate, net 2,737,426 2,681,981
Secured notes payable, net | American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Debt issuance costs, net of accumulated amortization of $2,394 and $2,070, respectively 14 35
Office    
Segment Reporting Information [Line Items]    
Real estate, net 1,603,702 1,536,212
Secured Notes Payable 111,000 111,000
Retail    
Segment Reporting Information [Line Items]    
Real estate, net 587,082 591,107
Multifamily    
Segment Reporting Information [Line Items]    
Real estate, net 376,012 381,315
Mixed-use    
Segment Reporting Information [Line Items]    
Real estate, net $ 170,630 $ 173,347