2011 Q4 Form 10-K Financial Statement
#000119312513071652 Filed on February 22, 2013
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1191446000 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39664212 | shares |
CY2011Q1 | aat |
Maximum Maturities Of Securities
MaximumMaturitiesOfSecurities
|
P30Y | |
CY2012Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0394 | pure |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
53697000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
132087000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
3011000 | |
CY2012Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
21900000 | |
CY2012Q1 | aat |
Seven Year Non Recourse Mortgage Loan
SevenYearNonRecourseMortgageLoan
|
P7Y | |
CY2012Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-03-30 | |
CY2011Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0397 | pure |
CY2011Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
84500000 | |
CY2011Q3 | us-gaap |
Area Of Land
AreaOfLand
|
16 | acre |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
804000000 | |
CY2012Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-06-29 | |
CY2012Q3 | aat |
Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Granted To Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockGrantedToDirectors
|
8015 | shares |
CY2011Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-03-31 | |
CY2011Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-06-30 | |
CY2011Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-09-30 | |
CY2012Q3 | aat |
Maximum Secured Leverage Ratio On Revolving Credit Facility
MaximumSecuredLeverageRatioOnRevolvingCreditFacility
|
0.55 | pure |
CY2012Q3 | aat |
Percent Of Secured Indebtedness
PercentOfSecuredIndebtedness
|
0.55 | pure |
CY2012Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-09-28 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
111000000 | |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
194124 | |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
968332 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24189000 | |
CY2009Q4 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
170963000 | |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
221997 | |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1165097 | |
CY2010Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
21769000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41953000 | |
CY2010Q4 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
155121000 | |
CY2010Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
300000 | |
CY2011Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.25 | pure |
CY2011Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
250000000 | |
CY2011Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
250000000 | |
CY2011Q1 | us-gaap |
Notes Payable
NotesPayable
|
342000000 | |
CY2011Q1 | us-gaap |
Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
|
18145039 | shares |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31625000 | shares |
CY2011Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
20.50 | |
CY2011Q1 | aat |
Number Of Employees
NumberOfEmployees
|
114 | Employee |
CY2011Q1 | aat |
Cash Paid To Non Accredited Prior Investors From Ipo
CashPaidToNonAccreditedPriorInvestorsFromIpo
|
6100000 | |
CY2011Q1 | aat |
Defeasance Costs
DefeasanceCosts
|
24300000 | |
CY2011Q1 | aat |
Net Proceeds From Ipo
NetProceedsFromIpo
|
594600000 | |
CY2011Q1 | aat |
Loan Transfer And Consent And Credit Facility Origination Fees Prepaid By Predecessor
LoanTransferAndConsentAndCreditFacilityOriginationFeesPrepaidByPredecessor
|
700000 | |
CY2011Q1 | aat |
Loan Transfer And Consent And Credit Facility Origination Fees
LoanTransferAndConsentAndCreditFacilityOriginationFees
|
10800000 | |
CY2011Q1 | aat |
Percentage Of Minimum Tangible Net Worth Covenant Of Credit Facility
PercentageOfMinimumTangibleNetWorthCovenantOfCreditFacility
|
0.75 | pure |
CY2011Q1 | aat |
Ipo Offering Costs Paid By Predecessor
IpoOfferingCostsPaidByPredecessor
|
1900000 | |
CY2011Q1 | aat |
Shares Of Common Stock Issued To Accredited Prior Investors
SharesOfCommonStockIssuedToAccreditedPriorInvestors
|
7030084 | shares |
CY2011Q1 | aat |
Properties Of Entities With Controlling Ownership Interests
PropertiesOfEntitiesWithControllingOwnershipInterests
|
17 | Property |
CY2011Q1 | aat |
Percentage Of Net Proceeds Of Additional Equity Issuances Covenant Of Credit Facility
PercentageOfNetProceedsOfAdditionalEquityIssuancesCovenantOfCreditFacility
|
0.85 | pure |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
108000 | |
CY2011Q1 | aat |
Other Ownership Interests Aggregate Value
OtherOwnershipInterestsAggregateValue
|
516100000 | |
CY2011Q1 | aat |
Properties Of Entities With Non Controlling Ownership Interests
PropertiesOfEntitiesWithNonControllingOwnershipInterests
|
4 | Property |
CY2011Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2011-12-29 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
153000 | |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
234595 | |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1687276 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
306000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
653645000 | |
CY2011Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
4091000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
|
41204000 | |
CY2011Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
433000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
626031000 | |
CY2011Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
986000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
51821000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3172000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
3495000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
679728000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Buildings
BusinessAcquisitionPurchasePriceAllocationBuildings
|
156112000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
912067000 | |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15926000 | |
CY2011Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
1850000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8978000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Capital Lease Obligation Accrual
BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual
|
5701000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39283796 | shares |
CY2011Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
55579000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1100000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6810000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill
|
22793000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1029553000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3280000 | |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
1600643000 | |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
13015000 | |
CY2011Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
24300000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
723000 | |
CY2011Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
48612000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-28007000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
1709281000 | |
CY2011Q4 | us-gaap |
Notes Payable
NotesPayable
|
927993000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1709281000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
74424000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
943479000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1403946000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1628813000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
112723000 | |
CY2011Q4 | us-gaap |
Deposit Assets
DepositAssets
|
3000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable
|
587000 | |
CY2011Q4 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
679728000 | |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2188000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
7240000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
16536000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
235798000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherLiabilities
|
519000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
24805000 | |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
22344000 | |
CY2011Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
28235000 | |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
4784000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
28862000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
393000 | |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
520000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3848000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
224867000 | |
CY2011Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
24675000 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
33011000 | |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
16738000 | |
CY2011Q4 | aat |
Business Acquisition Purchase Price Allocation Land Improvements
BusinessAcquisitionPurchasePriceAllocationLandImprovements
|
1595000 | |
CY2011Q4 | aat |
Business Acquisition Purchase Price Allocation Tenant Improvements
BusinessAcquisitionPurchasePriceAllocationTenantImprovements
|
12912000 | |
CY2011Q4 | aat |
Business Acquisition Purchase Price Allocation Security Deposits
BusinessAcquisitionPurchasePriceAllocationSecurityDeposits
|
433000 | |
CY2011Q4 | aat |
Excludes Unamortized Fair Market Value Adjustments
ExcludesUnamortizedFairMarketValueAdjustments
|
15900000 | |
CY2011Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
1122000 | |
CY2011Q4 | aat |
Gross Secured Debt
GrossSecuredDebt
|
927993000 | |
CY2011Q4 | aat |
Business Acquisition Purchase Price Allocation Real Estate Property
BusinessAcquisitionPurchasePriceAllocationRealEstateProperty
|
212546000 | |
CY2011Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
1850000 | |
CY2011Q4 | aat |
Long Term Debt Continued Operation
LongTermDebtContinuedOperation
|
912067000 | |
CY2012Q1 | aat |
Line Of Credit Facility Maximum Leverage Percentage
LineOfCreditFacilityMaximumLeveragePercentage
|
0.60 | pure |
CY2012Q1 | aat |
Minimum Fixed Charge Coverage Ratio On Revolving Credit Facility
MinimumFixedChargeCoverageRatioOnRevolvingCreditFacility
|
1.50 | pure |
CY2012Q1 | aat |
Maximum Principal Amount Of Recourse Indebtedness
MaximumPrincipalAmountOfRecourseIndebtedness
|
35000000 | |
CY2012Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2012-12-28 | |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
270494 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3704000 | |
CY2012Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1938676 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3421189 | shares |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1456703000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
|
48706000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
235980000 | |
CY2012Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
4856000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
663589000 | |
CY2012Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
63000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
638361000 | |
CY2012Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
960000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
3459000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
23 | Property |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
32183000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
190139000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
685729000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Buildings
BusinessAcquisitionPurchasePriceAllocationBuildings
|
213596000 | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1044682000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4054411 | shares |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
12998000 | |
CY2012Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
1480000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.32 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
320000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
7421000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Capital Lease Obligation Accrual
BusinessAcquisitionPurchasePriceAllocationCapitalLeaseObligationAccrual
|
11239000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
119871000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39664212 | shares |
CY2012Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
62811000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
86081000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1200000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6440000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
4400000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Other Than Goodwill
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill
|
17028000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1141858000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3651000 | |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
1891549000 | |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
16829000 | |
CY2012Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
33000000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
270494000 | |
CY2012Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
54350000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-25625000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
1827587000 | |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
1057680000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
290213000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1057680000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1827587000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
457017000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
73670000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
50000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
47368000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
481973000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1044682000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1668182000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1938676000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
226300000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42479000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable
|
550000 | |
CY2012Q4 | us-gaap |
Common Stockholders Equity
CommonStockholdersEquity
|
685729000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
233993000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
152651000 | |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2374000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
101595000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
13123000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
11483000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
290113000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherLiabilities
|
519000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
29509000 | |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
29395000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
743264000 | |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
6383000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
34308000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
397000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
637000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
113974000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4239000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
270494000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
279890000 | |
CY2012Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
14944000 | |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18329000 | |
CY2012Q4 | aat |
Operating Leases Future Minimum Payments Receivable Year One
OperatingLeasesFutureMinimumPaymentsReceivableYearOne
|
150979000 | |
CY2012Q4 | aat |
Number Of States
NumberOfStates
|
5 | State |
CY2012Q4 | aat |
Business Acquisition Purchase Price Allocation Land Improvements
BusinessAcquisitionPurchasePriceAllocationLandImprovements
|
888000 | |
CY2012Q4 | aat |
Business Acquisition Purchase Price Allocation Tenant Improvements
BusinessAcquisitionPurchasePriceAllocationTenantImprovements
|
6884000 | |
CY2012Q4 | aat |
Business Acquisition Purchase Price Allocation Security Deposits
BusinessAcquisitionPurchasePriceAllocationSecurityDeposits
|
815000 | |
CY2012Q4 | aat |
Excludes Unamortized Fair Market Value Adjustments
ExcludesUnamortizedFairMarketValueAdjustments
|
13000000 | |
CY2012Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
1008000 | |
CY2012Q4 | aat |
Gross Secured Debt
GrossSecuredDebt
|
1057680000 | |
CY2012Q4 | aat |
Shares Held By Minority Interest In Operating Partnerships
SharesHeldByMinorityInterestInOperatingPartnerships
|
18023435 | shares |
CY2012Q4 | aat |
Percentage Limit On Annual Distributions In Relation To Funds From Operations
PercentageLimitOnAnnualDistributionsInRelationToFundsFromOperations
|
0.950 | pure |
CY2012Q4 | aat |
Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
|
5 | Property |
CY2012Q4 | aat |
Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
|
369 | Room |
CY2010 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2487000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
552000 | |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
5400000 | |
CY2012Q4 | aat |
Long Term Debt Continued Operation
LongTermDebtContinuedOperation
|
1044682000 | |
CY2012Q4 | aat |
Stated Future Monthly Lease Rate
StatedFutureMonthlyLeaseRate
|
61690 | |
CY2012Q4 | aat |
Business Acquisition Purchase Price Allocation Real Estate Property
BusinessAcquisitionPurchasePriceAllocationRealEstateProperty
|
270074000 | |
CY2012Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
2220000 | |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
251050 | shares |
CY2011Q2 | aat |
Mortgage Real Estate Loan Maturity Period
MortgageRealEstateLoanMaturityPeriod
|
P5Y | |
CY2011Q2 | aat |
Non Recourse Mortgage Loan Maturity Date
NonRecourseMortgageLoanMaturityDate
|
2016-07-01 | |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
123950 | shares |
CY2012Q1 | aat |
Non Recourse Mortgage Loan Maturity Date
NonRecourseMortgageLoanMaturityDate
|
2019-04-01 | |
CY2012Q4 | us-gaap |
Mortgage Loan On Real Estate Final Maturity Date
MortgageLoanOnRealEstateFinalMaturityDate
|
2022-11-01 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0398 | pure |
CY2012Q4 | aat |
Non Recourse Mortgage Loan Agreement
NonRecourseMortgageLoanAgreement
|
P10Y | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
28462 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42422000 | |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-800000 | |
CY2010 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
1233000 | |
CY2010 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
4297000 | |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
74000 | |
CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2583000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1846000 | |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-885000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5187000 | |
CY2010 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
-2205000 | |
CY2010 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11688000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34419000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
43159000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1622000 | |
CY2010 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
4460000 | |
CY2010 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
59000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3206000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
600000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
2174000 | |
CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
589 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11203000 | |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34419000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48346000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29505000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
436000 | |
CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
8383 | |
CY2010 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
957000 | |
CY2010 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
11051000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17764000 | |
CY2010 | us-gaap |
Marketing Expense
MarketingExpense
|
674000 | |
CY2010 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
2401000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8699000 | |
CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
188971 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5155000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
115165000 | |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6713000 | |
CY2010 | aat |
Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
|
4379000 | |
CY2010 | aat |
Property Profit
PropertyProfit
|
85540000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
19000 | |
CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
73000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1077000 | |
CY2010 | us-gaap |
Percentage Rent
PercentageRent
|
1217000 | |
CY2010 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
32962000 | |
CY2010 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
1536000 | |
CY2010 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
43251000 | |
CY2010 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1100000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
75326000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12415000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
36200000 | |
CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
5102000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4406000 | |
CY2010 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
20520000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
117748000 | |
CY2010 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
18576000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
25681000 | |
CY2010 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
1058000 | |
CY2010 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
25681000 | |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
85540000 | |
CY2010 | us-gaap |
Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
|
7500000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-28620000 | |
CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
800000 | |
CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
3929000 | |
CY2010 | us-gaap |
Asset Management Fees
AssetManagementFees
|
130000 | |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
45634000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1182000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
589 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
552000 | |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12873000 | |
CY2010 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
133000000 | |
CY2010 | us-gaap |
Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
|
-7665000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
43251000 | |
CY2010 | aat |
Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
|
-45000 | |
CY2010 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
503000 | |
CY2010 | aat |
Management Fee Expense
ManagementFeeExpense
|
89000 | |
CY2010 | aat |
Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
|
1972000 | |
CY2010 | aat |
Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
|
120000 | |
CY2010 | aat |
Distribution Of Capital From Real Estate Joint Ventures
DistributionOfCapitalFromRealEstateJointVentures
|
10607000 | |
CY2010 | aat |
Contributions From Predecessors Controlling And Noncontrolling Interests
ContributionsFromPredecessorsControllingAndNoncontrollingInterests
|
7665000 | |
CY2010 | aat |
Maintenance Reimbursements
MaintenanceReimbursements
|
120000 | |
CY2010 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
1080000 | |
CY2010 | aat |
Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
|
2487000 | |
CY2010 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1126000 | |
CY2010 | aat |
Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
|
4406000 | |
CY2010 | aat |
Construction Management Fees
ConstructionManagementFees
|
47000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3810000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
4993000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
42498 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25867000 | |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
15222000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
12225 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56343000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2666000 | |
CY2011 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
38000 | |
CY2011 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
46371000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-97000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
596541000 | |
CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8617000 | |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
1388000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
212000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-893000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2615000 | |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
29047000 | |
CY2011 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
100000 | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
6164000 | |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Joint Venture Partners
MinorityInterestInNetIncomeLossJointVenturePartners
|
-2458000 | |
CY2011 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
27125000 | |
CY2011 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18746000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55936000 | |
CY2011 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
18885000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2615000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
59200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
13671000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2011 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
9976000 | |
CY2011 | us-gaap |
Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
|
3000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2128000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3069000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
21797000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
19324000 | |
CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
17675 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65364000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
10133000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
483000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55936000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-231689000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2961000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
172000 | |
CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
13595 | |
CY2011 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
38013000 | |
CY2011 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
44000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5653000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3981000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
588011000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
70770000 | |
CY2011 | us-gaap |
Marketing Expense
MarketingExpense
|
1390000 | |
CY2011 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
19279000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13627000 | |
CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
563858 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2040000 | |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
600000 | |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2600000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
194168000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54219807000 | shares |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3570000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
573000 | |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1621000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
237095000 | |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
11480000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
-6075000 | |
CY2011 | us-gaap |
Percentage Rent
PercentageRent
|
1967000 | |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
37599 | |
CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
4800000 | |
CY2011 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
231558000 | |
CY2011 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
2444000 | |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
54580000 | |
CY2011 | us-gaap |
Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
|
13221000 | |
CY2011 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1100000 | |
CY2011 | us-gaap |
Operating Expenses
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 “GAAP,” 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’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 |