Consolidated Balance Sheets - LP - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Real estate, at cost
Operating real estate	$ 3,494,369	$ 3,468,537
Construction in progress	233,720	202,385
Held for development	547	547
Total Real estate, at cost	3,728,636	3,671,469
Accumulated depreciation	(1,013,367)	(936,913)
Real estate, net	2,715,269	2,734,556
Cash and cash equivalents	89,968	49,571
Accounts receivable, net	7,875	7,848
Deferred rent receivables, net	89,023	87,192
Other assets, net	108,584	108,714
TOTAL ASSETS	3,010,719	2,987,881
LIABILITIES:
Secured notes payable, net	74,646	74,578
Unsecured notes payable, net	1,614,307	1,539,453
Unsecured line of credit, net	0	34,057
Accounts payable and accrued expenses	70,970	65,992
Security deposits payable	8,952	8,699
Other liabilities and deferred credits, net	73,194	79,577
Total liabilities	1,842,069	1,802,356
Commitments and contingencies (Note 11)
CAPITAL:
Accumulated other comprehensive income	12,051	10,624
TOTAL LIABILITIES AND EQUITY	3,010,719	2,987,881
American Assets Trust, L.P.
Real estate, at cost
Operating real estate	3,494,369	3,468,537
Construction in progress	233,720	202,385
Held for development	547	547
Total Real estate, at cost	3,728,636	3,671,469
Accumulated depreciation	(1,013,367)	(936,913)
Real estate, net	2,715,269	2,734,556
Cash and cash equivalents	89,968	49,571
Accounts receivable, net	7,875	7,848
Deferred rent receivables, net	89,023	87,192
Other assets, net	108,584	108,714
TOTAL ASSETS	3,010,719	2,987,881
LIABILITIES:
Secured notes payable, net	74,646	74,578
Unsecured notes payable, net	1,614,307	1,539,453
Unsecured line of credit, net	0	34,057
Accounts payable and accrued expenses	70,970	65,992
Security deposits payable	8,952	8,699
Other liabilities and deferred credits, net	73,194	79,577
Total liabilities	1,842,069	1,802,356
Commitments and contingencies (Note 11)
CAPITAL:
Limited partners' capital, 16,181,537 and 16,181,537 units issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	(44,414)	(39,127)
General partner's capital, 60,724,630 and 60,718,653 units issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	1,197,245	1,210,641
Accumulated other comprehensive income	15,819	14,011
Total capital	1,168,650	1,185,525
TOTAL LIABILITIES AND EQUITY	$ 3,010,719	$ 2,987,881