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Consolidated Statement of Partners' Capital - LP - USD ($)
$ in Thousands
Total
Swap
Interest Expense
Gain (loss) on extinguishment of debt
American Assets Trust, L.P.
American Assets Trust, L.P.
Swap
American Assets Trust, L.P.
Forward Contracts
American Assets Trust, L.P.
Interest Expense
American Assets Trust, L.P.
Gain (loss) on extinguishment of debt
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Swap
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Forward Contracts
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Interest Expense
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
Gain (loss) on extinguishment of debt
American Assets Trust, L.P.
Limited Partner
[1]
American Assets Trust, L.P.
General Partner
Beginning balance (in shares) at Dec. 31, 2019                             16,390,548 60,068,228 [2]
Beginning balance at Dec. 31, 2019         $ 1,293,672         $ 7,716         $ (22,281) $ 1,308,237 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income $ 35,588       35,588                   $ 7,545 $ 28,043 [2]
Conversion of operating partnership units (in shares)                             (209,011) 209,011 [2]
Conversion of operating partnership units         0                   $ 12,001 $ (12,001) [2]
Issuance of restricted stock (in shares) [2]                               317,574
Forfeiture of restricted units (in shares) [2]                               (95,086)
Distributions         (76,510)                   $ (16,285) $ (60,225) [2]
Stock-based compensation         6,307                     $ 6,307 [2]
Units withheld for employee taxes (in shares) [2]                               (23,435)
Units withheld for employee taxes (672)       (672)                     $ (672) [2]
Other comprehensive gain (loss) - unrealized gain (loss) on swap derivatives during the period (3,649) $ (3,649)     (3,649) $ (3,649)         $ (3,649)          
Reclassification of amortization of forward-starting swap     $ (1,330)         $ (1,330)         $ (1,330)      
Ending balance (in shares) at Dec. 31, 2020                             16,181,537 60,476,292 [2]
Ending balance at Dec. 31, 2020         1,253,406         2,737         $ (19,020) $ 1,269,689 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income 36,593       36,593                   7,653 $ 28,940 [2]
Issuance of restricted stock (in shares) [2]                               229,819
Forfeiture of restricted units (in shares) [2]                               (155,390)
Distributions         (88,936)                   $ (18,771) $ (70,165) [2]
Stock-based compensation         8,493                     $ 8,493 [2]
Units withheld for employee taxes (in shares) [2]                               (25,141)
Units withheld for employee taxes (865)       (865)                     $ (865) [2]
Other comprehensive gain (loss) - unrealized gain (loss) on swap derivatives during the period 2,723 2,723     2,723 2,723 $ (1,098)       2,723 $ (1,098)        
Reclassification of amortization of forward-starting swap     (1,098) $ (193)       (1,098) $ (193)         $ (193)    
Ending balance (in shares) at Dec. 31, 2021                             16,181,537 60,525,580 [2]
Ending balance at Dec. 31, 2021         1,210,123         4,169         $ (30,138) $ 1,236,092 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income 55,877       55,877                   11,723 $ 44,154 [2]
Issuance of restricted stock (in shares) [2]                               325,682
Forfeiture of restricted units (in shares) [2]                               (106,796)
Distributions         (98,248)                   $ (20,712) $ (77,536) [2]
Stock-based compensation         8,690                     $ 8,690 [2]
Units withheld for employee taxes (in shares) [2]                               (25,813)
Units withheld for employee taxes (759)       (759)                     $ (759) [2]
Other comprehensive gain (loss) - unrealized gain (loss) on swap derivatives during the period $ 11,319 $ 11,319     11,319 $ 11,319         $ 11,319          
Reclassification of amortization of forward-starting swap     $ (1,477)         $ (1,477)         $ (1,477)      
Ending balance (in shares) at Dec. 31, 2022                             16,181,537 60,718,653 [2]
Ending balance at Dec. 31, 2022         $ 1,185,525         $ 14,011         $ (39,127) $ 1,210,641 [2]
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general and limited partnership interests held by American Assets Trust, Inc.