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Consolidated Balance Sheets - LP - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Real estate, at cost    
Operating real estate $ 3,502,251 $ 3,468,537
Construction in progress 239,030 202,385
Held for development 487 547
Total Real estate, at cost 3,741,768 3,671,469
Accumulated depreciation (1,036,453) (936,913)
Net real estate 2,705,315 2,734,556
Cash and cash equivalents 82,888 49,571
Accounts receivable, net 7,624 7,848
Deferred rent receivables, net 89,210 87,192
Other assets, net 99,644 108,714
TOTAL ASSETS 2,984,681 2,987,881
LIABILITIES:    
Secured notes payable, net 74,669 74,578
Unsecured notes payable, net 1,614,958 1,539,453
Unsecured line of credit, net 0 34,057
Accounts payable and accrued expenses 61,312 65,992
Security deposits payable 8,880 8,699
Other liabilities and deferred credits 71,187 79,577
Total liabilities 1,831,006 1,802,356
Commitments and contingencies (Note 12)
CAPITAL:    
Accumulated other comprehensive income 8,282 10,624
TOTAL LIABILITIES AND EQUITY 2,984,681 2,987,881
American Assets Trust, L.P.    
Real estate, at cost    
Operating real estate 3,502,251 3,468,537
Construction in progress 239,030 202,385
Held for development 487 547
Total Real estate, at cost 3,741,768 3,671,469
Accumulated depreciation (1,036,453) (936,913)
Net real estate 2,705,315 2,734,556
Cash and cash equivalents 82,888 49,571
Accounts receivable, net 7,624 7,848
Deferred rent receivables, net 89,210 87,192
Other assets, net 99,644 108,714
TOTAL ASSETS 2,984,681 2,987,881
LIABILITIES:    
Secured notes payable, net 74,669 74,578
Unsecured notes payable, net 1,614,958 1,539,453
Unsecured line of credit, net 0 34,057
Accounts payable and accrued expenses 61,312 65,992
Security deposits payable 8,880 8,699
Other liabilities and deferred credits 71,187 79,577
Total liabilities 1,831,006 1,802,356
Commitments and contingencies (Note 12)
CAPITAL:    
Limited partners' capital, 16,181,537 and 16,181,537 units issued and outstanding as of December 31, 2023 and December 31, 2022, respectively (46,936) (39,127)
General partner's capital, 60,895,786 and 60,718,653 units issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 1,189,576 1,210,641
Accumulated other comprehensive income 11,035 14,011
Total capital 1,153,675 1,185,525
TOTAL LIABILITIES AND EQUITY $ 2,984,681 $ 2,987,881