2011 Q4 Form 10-K Financial Statement

#000119312513071652 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $53.84M $54.37M $49.32M
YoY Change 60.47% 55.52% 82.12%
Cost Of Revenue $21.27M $19.66M $19.77M
YoY Change 111.22% 108.7% 174.58%
Gross Profit $32.57M $31.30M $31.33M
YoY Change 38.71% 22.55% 57.6%
Gross Profit Margin 60.5% 57.57% 63.53%
Selling, General & Admin $3.090M $3.480M $3.870M
YoY Change -19.95% 128.95% 113.81%
% of Gross Profit 9.49% 11.12% 12.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.00M $15.80M $13.90M
YoY Change 81.82% 31.67% 85.33%
% of Gross Profit 42.98% 50.48% 44.37%
Operating Expenses $18.39M $18.04M $17.80M
YoY Change 36.22% 27.85% 104.83%
Operating Profit $14.18M $14.43M $12.97M
YoY Change 42.1% 26.22% 15.9%
Interest Expense -$14.24M -$13.80M -$13.27M
YoY Change 14.84% 6.73% 66.08%
% of Operating Profit -100.41% -95.65% -102.32%
Other Income/Expense, Net $610.0K $150.0K -$130.0K
YoY Change -189.71% -42.31% -92.97%
Pretax Income $560.0K -$150.0K -$10.00K
YoY Change -118.06% -87.9% -100.18%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $344.0K $3.052M $219.0K
YoY Change -112.6% 3715.0% -96.4%
Net Earnings / Revenue 0.64% 5.61% 0.44%
Basic Earnings Per Share
Diluted Earnings Per Share $11.57K $123.4K $15.04K
COMMON SHARES
Basic Shares Outstanding 38.66M 38.66M
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.0M $123.2M $92.50M
YoY Change 235.61% 229.41%
Cash & Equivalents $112.7M $123.2M $92.50M
Short-Term Investments $28.24M
Other Short-Term Assets $3.200M $1.700M $1.100M
YoY Change -45.76% -95.96%
Inventory
Prepaid Expenses
Receivables $29.20M $29.30M $26.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $145.1M $154.2M $120.2M
YoY Change 110.29% 52.07%
LONG-TERM ASSETS
Property, Plant & Equipment $1.404B $1.457B $1.403B
YoY Change 53.06% 56.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $28.20M $29.60M $31.40M
YoY Change -29.15% -32.11%
Other Assets $64.10M $12.50M $12.10M
YoY Change 87.98% 60.26%
Total Long-Term Assets $1.564B $1.571B $1.603B
YoY Change 49.2% 56.7%
TOTAL ASSETS
Total Short-Term Assets $145.1M $154.2M $120.2M
Total Long-Term Assets $1.564B $1.571B $1.603B
Total Assets $1.709B $1.725B $1.723B
YoY Change 52.97% 56.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.80M $27.80M $20.00M
YoY Change 119.47% 172.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.90M $32.50M $24.30M
YoY Change 3.58% 21.27%
LONG-TERM LIABILITIES
Long-Term Debt $912.1M $943.9M $944.3M
YoY Change 4.6% 5.94%
Other Long-Term Liabilities $88.60M $58.00M $56.90M
YoY Change 41.99% 81.25%
Total Long-Term Liabilities $1.001B $1.002B $1.001B
YoY Change 7.1% 8.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.90M $32.50M $24.30M
Total Long-Term Liabilities $1.001B $1.002B $1.001B
Total Liabilities $1.030B $1.092B $1.085B
YoY Change 3.42% 11.01%
SHAREHOLDERS EQUITY
Retained Earnings -$28.01M
YoY Change
Common Stock $654.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $626.0M $633.1M $637.4M
YoY Change
Total Liabilities & Shareholders Equity $1.709B $1.725B $1.723B
YoY Change 52.97% 56.27%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $344.0K $3.052M $219.0K
YoY Change -112.6% 3715.0% -96.4%
Depreciation, Depletion And Amortization $14.00M $15.80M $13.90M
YoY Change 81.82% 31.67% 85.33%
Cash From Operating Activities $13.60M $23.10M $13.40M
YoY Change 27.1% 83.33% -8.84%
INVESTING ACTIVITIES
Capital Expenditures -$9.100M -$10.30M -$93.10M
YoY Change -34.06% 930.0% 347.6%
Acquisitions
YoY Change
Other Investing Activities -$1.700M $31.10M $900.0K
YoY Change 466.67% -2492.31% -91.26%
Cash From Investing Activities -$10.80M $20.80M -$92.20M
YoY Change -23.4% -966.67% 786.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.30M -13.20M 70.90M
YoY Change -268.35% 200.0% 2263.33%
NET CHANGE
Cash From Operating Activities 13.60M 23.10M 13.40M
Cash From Investing Activities -10.80M 20.80M -92.20M
Cash From Financing Activities -13.30M -13.20M 70.90M
Net Change In Cash -10.50M 30.70M -7.900M
YoY Change -333.33% 429.31% -208.22%
FREE CASH FLOW
Cash From Operating Activities $13.60M $23.10M $13.40M
Capital Expenditures -$9.100M -$10.30M -$93.10M
Free Cash Flow $22.70M $33.40M $106.5M
YoY Change -7.35% 145.59% 200.0%

Facts In Submission

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1972000
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120000
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7665000
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1080000
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2487000
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1126000
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100000
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59200000
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13671000
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3000
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21797000
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17675
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1621000
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11480000
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OperatingExpenses
146442000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36748806000 shares
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
90000
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22008000
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
8082000
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-188000
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
58133000
CY2011 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
5410000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1813000
CY2011 us-gaap Revenues
Revenues
202785000
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
125906000
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
24463000
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
39960000
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
33103000
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.80
CY2011 us-gaap Dividends
Dividends
46123000
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3379000
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
39960000
CY2011 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
84500000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-260736000
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
33854000
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
828000
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
10777000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
2917000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
52713000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2767000
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
17675
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
5410000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
831000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-893000
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1672000
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
46123000
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
264250000
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
268008000
CY2011 us-gaap Interest Expense
InterestExpense
54580000
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4305000
CY2011 aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
-943000
CY2011 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3883000
CY2011 aat Loan Transfer And Consent Fees
LoanTransferAndConsentFees
8808000
CY2011 aat Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
11480000
CY2011 aat Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
21797000
CY2011 aat Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
828000
CY2011 aat Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
6075000
CY2011 aat Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
24345000
CY2011 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.22
CY2011 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.58
CY2011 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000 pure
CY2011 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.275 pure
CY2011 aat Management Fee Expense
ManagementFeeExpense
1622000
CY2011 aat Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
4176000
CY2011 aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
2396000
CY2011 aat Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
14824000
CY2011 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17471001000 shares
CY2011 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
-1318000
CY2011 aat Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
2455000
CY2011 aat Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
16962000
CY2011 aat Maintenance Reimbursements
MaintenanceReimbursements
6000
CY2011 aat Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
16995000
CY2011 aat Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
-8350000
CY2011 aat Property Profit
PropertyProfit
125906000
CY2011 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-3735000
CY2011 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
482000
CY2011 aat Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
44000
CY2011 aat Ipo Offering Costs Prepaid By Predecessor
IpoOfferingCostsPrepaidByPredecessor
1974000
CY2011 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
434000
CY2011 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
425000
CY2011 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1436000
CY2011 aat Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
188000
CY2011 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10 pure
CY2011 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
578489 shares
CY2011 aat Percentage Of Revenue Provided By Retail Tenants
PercentageOfRevenueProvidedByRetailTenants
0.427 pure
CY2011 aat Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
6556000
CY2011 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.725 pure
CY2012 dei Trading Symbol
TradingSymbol
AAT
CY2012 dei Entity Registrant Name
EntityRegistrantName
AMERICAN ASSETS TRUST, INC.
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001500217
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.66
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
25758000
CY2012 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
4384000
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
47792
CY2012 us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
5700000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.66
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain items in the consolidated financial statements for prior periods have been reclassified to conform to current classifications.</font></p> </div>
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
9216
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
71906000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2422000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
746000
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1000000
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
10217000
CY2012 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
16133000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-629000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9181000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2852000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
87601000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
382000
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
164000000
CY2012 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
31729000
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22025000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61853000
CY2012 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
20905000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2852000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
75563000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13949000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2012 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
10485000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1799000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2557000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
118000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000
CY2012 us-gaap Profit Loss
ProfitLoss
51601000
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
2797
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
6734000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
361000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
61853000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75945000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-194295000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1355000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1239000
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
41303
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
202000
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
700000
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
164000000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
37652000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
36720000
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-70244000
CY2012 us-gaap Marketing Expense
MarketingExpense
1266000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15593000
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
270082
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-143000
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
600000
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
2900000
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
225249000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57053909000 shares
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
203000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-63000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
1016000
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
336000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
48106000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2012 us-gaap Percentage Rent
PercentageRent
2608000
CY2012 us-gaap Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
228800000
CY2012 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
361000
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
57188
CY2012 us-gaap Straight Line Rent
StraightLineRent
7200000
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
273990000
CY2012 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
3456000
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
58074000
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
38038000
CY2012 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-200000
CY2012 us-gaap Operating Expenses
OperatingExpenses
163560000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38736113000 shares
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
335000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24264000
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9452000
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
64089000
CY2012 us-gaap Noncash Commission And Closing Costs
NoncashCommissionAndClosingCosts
100000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-11894000
CY2012 us-gaap Revenues
Revenues
235466000
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
27763000
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.84
CY2012 us-gaap Dividends
Dividends
48452000
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3813000
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
149352000
CY2012 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
132900000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-281896000
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23191000
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
34582000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
34939000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
55349000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2378000
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2677
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1016000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9181000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, referred to as &#x201C;GAAP,&#x201D; requires management to make estimates and assumptions that in certain circumstances affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management&#x2019;s best judgment, after considering past, current and expected events and economic conditions. Actual results could differ from these estimates.</font></p> </div>
CY2012 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2012-01-24
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
932000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
48452000
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
34626000
CY2012 us-gaap Interest Expense
InterestExpense
57328000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
51072000
CY2012 aat Financing Related Fees
FinancingRelatedFees
50000
CY2012 aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
136000
CY2012 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3911000
CY2012 aat Payments Of Loan Transfer And Consent Fees
PaymentsOfLoanTransferAndConsentFees
9000000
CY2012 aat Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
P3M
CY2012 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.56
CY2012 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.28
CY2012 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000 pure
CY2012 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.667 pure
CY2012 aat Management Fee Expense
ManagementFeeExpense
2011000
CY2012 aat Additional Term Of Revolving Credit Facility Based On Specified Requirements
AdditionalTermOfRevolvingCreditFacilityBasedOnSpecifiedRequirements
P1Y
CY2012 aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
4944000
CY2012 aat Approximate Additional Credits Received To Purchase Price
ApproximateAdditionalCreditsReceivedToPurchasePrice
6900000
CY2012 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
18317796000 shares
CY2012 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
13420000
CY2012 aat Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
P15M
CY2012 aat Period Of Amortization Schedule
PeriodOfAmortizationSchedule
P30Y
CY2012 aat First Installment Vested On Date Of Grant
FirstInstallmentVestedOnDateOfGrant
3 Installment
CY2012 aat Number Of Consolidated Properties
NumberOfConsolidatedProperties
13 Property
CY2012 aat Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
P7M
CY2012 aat Property Profit
PropertyProfit
149352000
CY2012 aat Line Of Credit Facility Material Acquisition
LineOfCreditFacilityMaterialAcquisition
Greater than $100 million
CY2012 aat Number Of Units Converted Into Shares Of Common Stock
NumberOfUnitsConvertedIntoSharesOfCommonStock
372654 shares
CY2012 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-6967000
CY2012 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
529000
CY2012 aat Percentage Partners Common Units
PercentagePartnersCommonUnits
0.50 pure
CY2012 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
152000
CY2012 aat Restricted Stock Units Granted To Board
RestrictedStockUnitsGrantedToBoard
one-third
CY2012 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
-4239000
CY2012 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1597000
CY2012 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10 pure
CY2012 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
629493 shares
CY2012 aat Percentage Of Revenue Provided By Retail Tenants
PercentageOfRevenueProvidedByRetailTenants
0.391 pure
CY2012 aat Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
P10Y
CY2012 aat Vesting Installments Of Restricted Shares
VestingInstallmentsOfRestrictedShares
2 Installment
CY2012 aat Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
0.477 pure
CY2012 aat Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
P3Y
CY2012 aat Leasing Fee Percent Fee
LeasingFeePercentFee
0.010 pure
CY2012 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.333 pure
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14765000
CY2011Q1 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
329000
CY2011Q1 us-gaap Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
2458000
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13342000
CY2011Q1 us-gaap Profit Loss
ProfitLoss
13596000
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.02
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
254000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.03
CY2011Q1 us-gaap Revenues
Revenues
45259000
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.17
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-698000
CY2011Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 19, 2011 to March 31, 2011
CY2011Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2011
CY2011Q1 aat Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
16995000
CY2011Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
86000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12969000
CY2011Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-104000
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-172000
CY2011Q2 us-gaap Profit Loss
ProfitLoss
455000
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
627000
CY2011Q2 us-gaap Revenues
Revenues
49318000
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
219000
CY2011Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2011 to June 30, 2011
CY2011Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2011
CY2011Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14427000
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-1434000
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-59000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
4618000
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.08
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4677000
CY2011Q3 us-gaap Revenues
Revenues
54370000
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
3052000
CY2011Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2011 to September 30, 2011
CY2011Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2011
CY2011Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16812000
CY2012Q1 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-883000
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2763000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
2871000
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
108000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.05
CY2012Q1 us-gaap Revenues
Revenues
55449000
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1856000
CY2012Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2012 to March 31, 2012
CY2012Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2012
CY2012Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16641000
CY2012Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-804000
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2396000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2624000
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
228000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.04
CY2012Q2 us-gaap Revenues
Revenues
56131000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1689000
CY2012Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2012 to June 30, 2012
CY2012Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2012
CY2012Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
131000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18206000
CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-1335000
CY2012Q3 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
164000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3968000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
4285000
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
317000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.07
CY2012Q3 us-gaap Revenues
Revenues
60766000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2817000
CY2012Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2012 to September 30, 2012
CY2012Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2012
CY2012Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14182000
CY2011Q4 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-179000
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
560000
CY2011Q4 us-gaap Profit Loss
ProfitLoss
655000
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
95000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.01
CY2011Q4 us-gaap Revenues
Revenues
53838000
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
344000
CY2011Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2011 to December 31, 2011
CY2011Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2011
CY2011Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20247000
CY2012Q4 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-13111000
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4822000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
41821000
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.73
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.65
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
36999000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.08
CY2012Q4 us-gaap Revenues
Revenues
63120000
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
28577000
CY2012Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2012 to December 31, 2012
CY2012Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2012
CY2012Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000

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