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Consolidated Statement of Partners' Capital (Unaudited) - LP - USD ($)
$ in Thousands
Total
Interest Expense
Early Extinguishment of Debt
American Assets Trust, L.P.
American Assets Trust, L.P.
Interest Expense
American Assets Trust, L.P.
Early Extinguishment of Debt
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Interest Expense
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Early Extinguishment of Debt
American Assets Trust, L.P.
Limited Partner
American Assets Trust, L.P.
General Partner
Beginning partners' capital account (shares) at Dec. 31, 2020                   16,181,537 [1] 60,476,292 [2]
Beginning partners' capital account at Dec. 31, 2020       $ 1,253,406     $ 2,737     $ (19,020) [1] $ 1,269,689 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income $ 1,733     1,733           339 [1] $ 1,394 [2]
Forfeiture of restricted units (shares) [2]                     (4,006)
Distributions       (21,463)           $ (4,531) [1] $ (16,932) [2]
Stock-based compensation       1,484             $ 1,484 [2]
Other comprehensive income - change in value of interest rate swaps 747     747     747        
Reclassification of amortization of forward-starting swap realized gain   $ (275) $ (193)   $ (275) $ (193)   $ (275) $ (193)    
Ending partners' capital account (shares) at Mar. 31, 2021                   16,181,537 [1] 60,472,286 [2]
Ending partners' capital account at Mar. 31, 2021       1,235,439     3,016     $ (23,212) [1] $ 1,255,635 [2]
Beginning partners' capital account (shares) at Dec. 31, 2020                   16,181,537 [1] 60,476,292 [2]
Beginning partners' capital account at Dec. 31, 2020       1,253,406     2,737     $ (19,020) [1] $ 1,269,689 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 13,220     13,220              
Other comprehensive income - change in value of interest rate swaps 1,222     1,222              
Reclassification of amortization of forward-starting swap realized gain   (550) (193)   (550) (193)          
Ending partners' capital account (shares) at Jun. 30, 2021                   16,181,537 [1] 60,474,866 [2]
Ending partners' capital account at Jun. 30, 2021       1,227,146     3,216     $ (25,332) [1] $ 1,249,262 [2]
Beginning partners' capital account (shares) at Mar. 31, 2021                   16,181,537 [1] 60,472,286 [2]
Beginning partners' capital account at Mar. 31, 2021       1,235,439     3,016     $ (23,212) [1] $ 1,255,635 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 11,487     11,487           2,411 [1] $ 9,076 [2]
Issuance of restricted stock (shares) [2]                     5,184
Forfeiture of restricted units (shares) [2]                     (2,604)
Distributions       (21,464)           $ (4,531) [1] $ (16,933) [2]
Stock-based compensation       1,484             $ 1,484 [2]
Other comprehensive income - change in value of interest rate swaps 475     475     475        
Reclassification of amortization of forward-starting swap realized gain (275) (275) 0   (275) 0   (275)      
Ending partners' capital account (shares) at Jun. 30, 2021                   16,181,537 [1] 60,474,866 [2]
Ending partners' capital account at Jun. 30, 2021       1,227,146     3,216     $ (25,332) [1] $ 1,249,262 [2]
Beginning partners' capital account (shares) at Dec. 31, 2021                   16,181,537 [1] 60,525,580 [2]
Beginning partners' capital account at Dec. 31, 2021       1,210,123     4,169     $ (30,138) [1] $ 1,236,092 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 13,514     13,514           2,836 [1] $ 10,678 [2]
Forfeiture of restricted units (shares) [2]                     (3,121)
Distributions       (24,545)           $ (5,178) [1] $ (19,367) [2]
Stock-based compensation       1,489             $ 1,489 [2]
Shares withheld for employee taxes (shares) [2]                     (416)
Shares withheld for employee taxes (15)     (15)             $ (15) [2]
Other comprehensive income - change in value of interest rate swaps 5,596     5,596     5,596        
Reclassification of amortization of forward-starting swap realized gain   (275)     (275)     (275)      
Ending partners' capital account (shares) at Mar. 31, 2022                   16,181,537 [1] 60,522,043 [2]
Ending partners' capital account at Mar. 31, 2022       1,205,887     9,490     $ (32,480) [1] $ 1,228,877 [2]
Beginning partners' capital account (shares) at Dec. 31, 2021                   16,181,537 [1] 60,525,580 [2]
Beginning partners' capital account at Dec. 31, 2021       1,210,123     4,169     $ (30,138) [1] $ 1,236,092 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 27,102     27,102              
Other comprehensive income - change in value of interest rate swaps 8,910     8,910              
Reclassification of amortization of forward-starting swap realized gain   (550) 0   (550) 0          
Ending partners' capital account (shares) at Jun. 30, 2022                   16,181,537 60,528,115
Ending partners' capital account at Jun. 30, 2022       1,199,968     12,529     $ (34,806) $ 1,222,245
Beginning partners' capital account (shares) at Mar. 31, 2022                   16,181,537 [1] 60,522,043 [2]
Beginning partners' capital account at Mar. 31, 2022       1,205,887     9,490     $ (32,480) [1] $ 1,228,877 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                      
Net income 13,588     13,588           2,852 $ 10,736
Issuance of restricted stock (shares)                     6,072
Distributions       (24,547)           $ (5,178) $ (19,369)
Stock-based compensation       2,001             $ 2,001
Other comprehensive income - change in value of interest rate swaps $ 3,314     3,314     3,314        
Reclassification of amortization of forward-starting swap realized gain   $ (275) $ 0   $ (275) $ 0   $ (275)      
Ending partners' capital account (shares) at Jun. 30, 2022                   16,181,537 60,528,115
Ending partners' capital account at Jun. 30, 2022       $ 1,199,968     $ 12,529     $ (34,806) $ 1,222,245
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.