XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY OF AMERICAN ASSETS TRUST, INC. - Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
NUMERATOR        
Net income $ 15,397 $ 13,588 $ 36,063 $ 27,102
Less: Net income attributable to restricted shares (190) (154) (379) (309)
Less: Income from operations attributable to unitholders in the Operating Partnership (3,224) (2,852) (7,565) (5,688)
Net income attributable to American Assets Trust, Inc. stockholders 11,983 10,582 28,119 21,105
Income from operations attributable to American Assets Trust, Inc. common stockholders—basic 11,983 10,582 28,119 21,105
Plus: Income from operations attributable to unitholders in the Operating Partnership 3,224 2,852 7,565 5,688
Net income attributable to common stockholders—diluted $ 15,207 $ 13,434 $ 35,684 $ 26,793
DENOMINATOR        
Weighted average common shares outstanding—basic (in shares) 60,146,210 60,040,243 60,145,414 60,039,467
Effect of dilutive securities-conversion of Operating Partnership units (in shares) 16,181,537 16,181,537 16,181,537 16,181,537
Weighted average common shares outstanding - diluted (in shares) 76,327,747 76,221,780 76,326,951 76,221,004
Earnings per common share, basic (in USD per share) $ 0.20 $ 0.18 $ 0.47 $ 0.35
Earnings per common share, diluted (in USD per share) $ 0.20 $ 0.18 $ 0.47 $ 0.35