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Consolidated Balance Sheets - LP - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Real estate, at cost    
Operating real estate $ 3,468,537 $ 3,389,726
Construction in progress 202,385 139,098
Held for development 547 547
Real estate, at cost 3,671,469 3,529,371
Accumulated depreciation (936,913) (847,390)
Net real estate 2,734,556 2,681,981
Cash and cash equivalents 49,571 139,524
Accounts receivable, net 7,848 7,445
Deferred rent receivables, net 87,192 82,724
Other assets, net 108,714 106,253
Assets acquired 2,987,881 3,017,927
LIABILITIES:    
Secured notes payable, net 74,578 110,965
Unsecured notes payable, net 1,539,453 1,538,238
Unsecured line of credit, net 34,057 0
Accounts payable and accrued expenses 65,992 64,531
Security deposits payable 8,699 7,855
Other liabilities and deferred credits 79,577 86,215
Liabilities assumed 1,802,356 1,807,804
Commitments and contingencies (Note 12)
Partners' Capital [Abstract]    
Accumulated other comprehensive income 10,624 2,872
TOTAL LIABILITIES AND EQUITY 2,987,881 3,017,927
American Assets Trust, L.P.    
Real estate, at cost    
Operating real estate 3,468,537 3,389,726
Construction in progress 202,385 139,098
Held for development 547 547
Real estate, at cost 3,671,469 3,529,371
Accumulated depreciation (936,913) (847,390)
Net real estate 2,734,556 2,681,981
Cash and cash equivalents 49,571 139,524
Accounts receivable, net 7,848 7,445
Deferred rent receivables, net 87,192 82,724
Other assets, net 108,714 106,253
Assets acquired 2,987,881 3,017,927
LIABILITIES:    
Secured notes payable, net 74,578 110,965
Unsecured notes payable, net 1,539,453 1,538,238
Unsecured line of credit, net 34,057 0
Accounts payable and accrued expenses 65,992 64,531
Security deposits payable 8,699 7,855
Other liabilities and deferred credits 79,577 86,215
Liabilities assumed 1,802,356 1,807,804
Commitments and contingencies (Note 12)
Partners' Capital [Abstract]    
Limited partners' capital, 16,181,537 and 16,181,537 units issued and outstanding as of December 31, 2022 and December 31, 2021, respectively (39,127) (30,138)
General partner's capital, 60,718,653 and 60,525,580 units issued and outstanding as of December 31, 2022 and December 31, 2021, respectively 1,210,641 1,236,092
Accumulated other comprehensive income 14,011 4,169
Total capital 1,185,525 1,210,123
TOTAL LIABILITIES AND EQUITY $ 2,987,881 $ 3,017,927