$AAT
American Assets Trust, Inc.

2013 Q4 Form 10-Q Financial Statement

#000150021713000074 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $64.65M $65.32M $60.77M
YoY Change 2.42% 7.49% 11.76%
Cost Of Revenue $23.54M $23.20M $22.57M
YoY Change 5.89% 2.79% 14.8%
Gross Profit $41.11M $42.12M $38.19M
YoY Change 0.54% 10.28% 22.02%
Gross Profit Margin 63.59% 64.48% 62.85%
Selling, General & Admin $4.540M $4.387M $4.157M
YoY Change 11.82% 5.53% 19.45%
% of Gross Profit 11.04% 10.42% 10.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.20M $16.60M $16.10M
YoY Change -2.41% 3.11% 1.9%
% of Gross Profit 39.41% 39.41% 42.15%
Operating Expenses $20.70M $43.88M $42.56M
YoY Change 0.29% 3.09% 135.92%
Operating Profit $20.41M $21.44M $18.21M
YoY Change 0.79% 17.77% 26.19%
Interest Expense -$13.72M -$14.71M -$14.07M
YoY Change -9.44% 4.55% 1.96%
% of Operating Profit -67.23% -68.61% -77.28%
Other Income/Expense, Net $220.0K -$419.0K $8.000K
YoY Change -181.48% -5337.5% -94.67%
Pretax Income $6.910M $6.260M $3.970M
YoY Change 43.36% 57.68% -2746.67%
Income Tax $0.00 $473.0K $55.00K
% Of Pretax Income 0.0% 7.56% 1.39%
Net Earnings $4.682M $4.223M $2.817M
YoY Change -83.62% 49.91% -7.7%
Net Earnings / Revenue 7.24% 6.47% 4.64%
Basic Earnings Per Share $0.11 $0.08
Diluted Earnings Per Share $119.6K $0.11 $0.08
COMMON SHARES
Basic Shares Outstanding 40.45M shares 39.82M shares 38.67M shares
Diluted Shares Outstanding 57.78M shares 57.05M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.00M $65.70M $34.90M
YoY Change 15.29% 88.25% -71.67%
Cash & Equivalents $48.99M $65.72M $34.92M
Short-Term Investments
Other Short-Term Assets $3.300M $3.100M $5.000M
YoY Change -5.71% -38.0% 194.12%
Inventory
Prepaid Expenses
Receivables $7.300M $7.600M $35.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.60M $76.40M $75.40M
YoY Change -27.14% 1.33% -51.1%
LONG-TERM ASSETS
Property, Plant & Equipment $1.677B $1.666B $1.699B
YoY Change 0.52% -1.93% 16.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $11.80M $13.00M $13.80M
YoY Change 6.31% -5.8% 10.4%
Total Long-Term Assets $1.773B $1.764B $1.786B
YoY Change 1.55% -1.18% 13.68%
TOTAL ASSETS
Total Short-Term Assets $59.60M $76.40M $75.40M
Total Long-Term Assets $1.773B $1.764B $1.786B
Total Assets $1.832B $1.841B $1.861B
YoY Change 0.27% -1.08% 7.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.10M $41.30M $34.00M
YoY Change 25.76% 21.47% 22.3%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $141.0M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $42.30M $46.30M $180.5M
YoY Change 22.97% -74.35% 455.38%
LONG-TERM LIABILITIES
Long-Term Debt $1.045B $1.044B $964.1M
YoY Change 0.05% 8.3% 2.14%
Other Long-Term Liabilities $58.20M $58.90M $61.10M
YoY Change -7.32% -3.6% 5.34%
Total Long-Term Liabilities $1.103B $1.103B $1.025B
YoY Change -0.37% 7.59% 2.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.30M $46.30M $180.5M
Total Long-Term Liabilities $1.103B $1.103B $1.025B
Total Liabilities $1.146B $1.150B $1.250B
YoY Change 0.35% -8.04% 14.51%
SHAREHOLDERS EQUITY
Retained Earnings -$44.09M -$40.01M
YoY Change 72.06%
Common Stock $692.6M $691.8M
YoY Change 4.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $648.5M $651.8M $610.8M
YoY Change
Total Liabilities & Shareholders Equity $1.832B $1.841B $1.861B
YoY Change 0.27% -1.08% 7.89%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $4.682M $4.223M $2.817M
YoY Change -83.62% 49.91% -7.7%
Depreciation, Depletion And Amortization $16.20M $16.60M $16.10M
YoY Change -2.41% 3.11% 1.9%
Cash From Operating Activities $18.20M $28.80M $20.10M
YoY Change -11.22% 43.28% -12.99%
INVESTING ACTIVITIES
Capital Expenditures -$22.20M -$12.30M -$235.8M
YoY Change -20.43% -94.78% 2189.32%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$800.0K $24.50M
YoY Change -101.02% -103.27% -21.22%
Cash From Investing Activities -$23.10M -$13.10M -$211.4M
YoY Change -138.06% -93.8% -1116.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.90M -13.40M 127.7M
YoY Change -83.85% -110.49% -1067.42%
NET CHANGE
Cash From Operating Activities 18.20M 28.80M 20.10M
Cash From Investing Activities -23.10M -13.10M -211.4M
Cash From Financing Activities -11.90M -13.40M 127.7M
Net Change In Cash -16.80M 2.300M -63.60M
YoY Change -324.0% -103.62% -307.17%
FREE CASH FLOW
Cash From Operating Activities $18.20M $28.80M $20.10M
Capital Expenditures -$22.20M -$12.30M -$235.8M
Free Cash Flow $40.40M $41.10M $255.9M
YoY Change -16.53% -83.94% 666.17%

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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
218000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
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aat Weighted Average Unvested Participating Securities Outstanding
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632438 shares
aat Years Maximum Term Range Of Office And Retail Leases
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P10Y
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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40527000 USD
aat Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
P3Y
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
861000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
473000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
555000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1210000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
868000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3031000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8071000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-462000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1019000 USD
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
2675000 USD
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
1977000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
192000 USD
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
321000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
68000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1375000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1066000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-305000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1549000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1852000 USD
CY2012Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
177000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
329000 USD
CY2013Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
54000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
88000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
43983000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
45692000 USD
us-gaap Interest Expense
InterestExpense
44244000 USD
us-gaap Interest Expense
InterestExpense
43522000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
461000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1448000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
14944000 USD
CY2013Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
9006000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1820000 USD
CY2012Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
509000 USD
CY2013Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
596000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1745000 USD
CY2012Q4 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1480000 USD
CY2013Q3 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1203000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1141858000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1149602000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1840846000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1827587000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
637000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
729000 USD
CY2011Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000.0 USD
CY2013Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
224300000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1044682000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
1044117000 USD
us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
6200000 USD
CY2012Q3 us-gaap Management Fee Expense
ManagementFeeExpense
534000 USD
us-gaap Management Fee Expense
ManagementFeeExpense
1516000 USD
CY2013Q3 us-gaap Management Fee Expense
ManagementFeeExpense
488000 USD
us-gaap Management Fee Expense
ManagementFeeExpense
1382000 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-700000 USD
CY2013Q3 us-gaap Marketing Expense
MarketingExpense
356000 USD
us-gaap Marketing Expense
MarketingExpense
1052000 USD
us-gaap Marketing Expense
MarketingExpense
833000 USD
CY2012Q3 us-gaap Marketing Expense
MarketingExpense
263000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
47368000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
39457000 USD
CY2013Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.31
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
121755000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16072000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-254955000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35175000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-35175000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-254752000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74490000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55394000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
55090000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
74490000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4223000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2817000 USD
us-gaap Net Income Loss
NetIncomeLoss
6362000 USD
us-gaap Net Income Loss
NetIncomeLoss
10538000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6362000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2817000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4223000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10538000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4152000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6126000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9384000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15290000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1335000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
4752000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
3022000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1903000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
1057680000 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
1054930000 USD
CY2013Q3 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23 Property
CY2013Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
49444000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
54350000 USD
us-gaap Operating Expenses
OperatingExpenses
129718000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
43877000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
42560000 USD
us-gaap Operating Expenses
OperatingExpenses
120687000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18205000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
51658000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21441000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
60694000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
718639000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
99808000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
116888000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
136417000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
147360000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
180947000 USD
us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
21900000 USD
CY2013Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
62405000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
181332000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
58310000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
165058000 USD
CY2012Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6142000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
17524000 USD
CY2013Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6538000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19282000 USD
CY2013Q3 us-gaap Other Assets
OtherAssets
60026000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
73670000 USD
CY2013Q3 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
719000 USD
CY2012Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
960000 USD
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
87000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
50000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-750000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-998000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
10000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-419000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-355000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-763000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
9080000 USD
CY2013Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2913000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
7287000 USD
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2455000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
361000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
68000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
25628000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
33503000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
932000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
36340000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
36645000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2000000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
253090000 USD
CY2013Q3 us-gaap Percentage Rent
PercentageRent
504000 USD
CY2012Q3 us-gaap Percentage Rent
PercentageRent
533000 USD
us-gaap Percentage Rent
PercentageRent
1324000 USD
us-gaap Percentage Rent
PercentageRent
1259000 USD
CY2013Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3102000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3459000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24790000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012Q4 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
93800000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23191000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
164000000 USD
us-gaap Profit Loss
ProfitLoss
9780000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
6258000 USD
us-gaap Profit Loss
ProfitLoss
15687000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
4285000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
305880000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
270494000 USD
CY2013Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1971669000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1938676000 USD
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1665789000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1668182000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16044000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17078000 USD
CY2012Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
6094000 USD
CY2013Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
5768000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
1891549000 USD
CY2013Q3 us-gaap Rental Properties
RentalProperties
1900185000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2749000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3512000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
23000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7421000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10065000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
2100000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
1400000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-40007000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-25625000 USD
CY2012Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
9017000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
27010000 USD
us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
24142000 USD
CY2013Q3 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
9984000 USD
CY2012Q3 us-gaap Revenues
Revenues
60765000 USD
us-gaap Revenues
Revenues
190412000 USD
CY2013Q3 us-gaap Revenues
Revenues
65318000 USD
us-gaap Revenues
Revenues
172345000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
1044682000 USD
CY2013Q3 us-gaap Secured Debt
SecuredDebt
1044117000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
4856000 USD
CY2013Q3 us-gaap Security Deposit Liability
SecurityDepositLiability
5010000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2128000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2119000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
24353000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
638361000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
651787000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
685729000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
691244000 USD
us-gaap Straight Line Rent
StraightLineRent
1800000 USD
CY2013Q3 us-gaap Straight Line Rent
StraightLineRent
600000 USD
us-gaap Straight Line Rent
StraightLineRent
5200000 USD
CY2012Q3 us-gaap Straight Line Rent
StraightLineRent
1700000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
20006000 USD
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7093000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7392000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
20813000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57054425 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57054425 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57777667 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57423959 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39439488 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39816753 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38673617 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38663352 shares
aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
3188000 USD
aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
5635000 USD
aat Accrued Leasing Commissions
AccruedLeasingCommissions
488000 USD
aat Accrued Leasing Commissions
AccruedLeasingCommissions
-562000 USD
CY2013Q3 aat Additional Term Of Revolving Credit Facility Based On Specified Requirements
AdditionalTermOfRevolvingCreditFacilityBasedOnSpecifiedRequirements
P1Y
aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
2949000 USD
aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
2928000 USD
aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
28303000 USD
aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
35480000 USD
CY2012Q3 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
15040000 USD
CY2013Q3 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
12932000 USD
CY2013Q3 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
629835 shares
CY2013Q3 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
879000 USD
CY2012Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
1008000 USD
aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-3593000 USD
aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-4720000 USD
CY2013Q1 aat Dividends Date Paid
DividendsDatePaid
2013-03-29
CY2013Q3 aat Dividends Date Paid
DividendsDatePaid
2013-09-27
CY2013Q2 aat Dividends Date Paid
DividendsDatePaid
2013-06-28
CY2013Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2013 to June 30, 2013
CY2013Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2013 to March 31, 2013
CY2013Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2013 to September 30, 2013
CY2013Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2013
CY2013Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2013
CY2013Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2013
CY2012Q4 aat Gross Secured Debt
GrossSecuredDebt
1057680000 USD
CY2013Q3 aat Gross Secured Debt
GrossSecuredDebt
1054930000 USD
aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
15290000 USD
CY2012Q3 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
3833000 USD
CY2013Q3 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
6126000 USD
aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
8731000 USD
aat Increase Decrease In Restricted Cash Financing Activity
IncreaseDecreaseInRestrictedCashFinancingActivity
0 USD
aat Increase Decrease In Restricted Cash Financing Activity
IncreaseDecreaseInRestrictedCashFinancingActivity
1400000 USD
aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
154000 USD
aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
-1106000 USD
aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
18391073 shares
CY2013Q3 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17960914 shares
aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17984471 shares
CY2012Q3 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
18380808 shares
CY2012Q3 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
14247000 USD
aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
42176000 USD
aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
44244000 USD
CY2013Q3 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
14764000 USD
CY2013Q3 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2498000 USD
CY2012Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2220000 USD
CY2013Q3 aat Line Of Credit Facility Material Acquisition
LineOfCreditFacilityMaterialAcquisition
greater than $100 million
CY2012Q1 aat Line Of Credit Facility Maximum Leverage Percentage
LineOfCreditFacilityMaximumLeveragePercentage
0.6
CY2011Q1 aat Maximum Maturities Of Securities
MaximumMaturitiesOfSecurities
P30Y
aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.1
aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10
CY2012Q1 aat Maximum Principal Amount Of Recourse Indebtedness
MaximumPrincipalAmountOfRecourseIndebtedness
35000000.0 USD
CY2012Q3 aat Maximum Secured Leverage Ratio On Revolving Credit Facility
MaximumSecuredLeverageRatioOnRevolvingCreditFacility
0.55
CY2012Q1 aat Minimum Fixed Charge Coverage Ratio On Revolving Credit Facility
MinimumFixedChargeCoverageRatioOnRevolvingCreditFacility
1.50
aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
4752000 USD
CY2013Q3 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
1903000 USD
aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
2813000 USD
CY2012Q3 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
1234000 USD
aat Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
P15M
aat Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
P7M
CY2013Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
397000 USD
CY2012Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000 USD
aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
396000 USD
aat Number Of Consolidated Properties
NumberOfConsolidatedProperties
12 Property
CY2013Q3 aat Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
369 Room
CY2013Q3 aat Operating Leases Future Minimum Payments Receivable Year One
OperatingLeasesFutureMinimumPaymentsReceivableYearOne
37219000 USD
aat Operating Leases Rental Expense Terms
OperatingLeasesRentalExpenseTerms
12 M
aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1195000 USD
aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1260000 USD
CY2013Q3 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
424000 USD
CY2012Q3 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
383000 USD
CY2012Q3 aat Percent Of Secured Indebtedness
PercentOfSecuredIndebtedness
0.55
CY2013Q3 aat Percentage Limit On Annual Distributions In Relation To Funds From Operations
PercentageLimitOnAnnualDistributionsInRelationToFundsFromOperations
0.95
aat Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
0.477
CY2011Q1 aat Percentage Of Minimum Tangible Net Worth Covenant Of Credit Facility
PercentageOfMinimumTangibleNetWorthCovenantOfCreditFacility
0.75
CY2011Q1 aat Percentage Of Net Proceeds Of Additional Equity Issuances Covenant Of Credit Facility
PercentageOfNetProceedsOfAdditionalEquityIssuancesCovenantOfCreditFacility
0.85
aat Percentage Partners Common Units
PercentagePartnersCommonUnits
0.5
aat Period Of Amortization Schedule
PeriodOfAmortizationSchedule
P30Y
aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
129000 USD
CY2013Q3 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
0 USD
CY2012Q3 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
114000 USD
aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
0 USD
CY2013Q3 aat Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
5 Property
aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
437000 USD
aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
0 USD
CY2013Q3 aat Shares Held By Minority Interest In Operating Partnerships
SharesHeldByMinorityInterestInOperatingPartnerships
17959109 shares
CY2013Q3 aat Stated Future Monthly Lease Rate
StatedFutureMonthlyLeaseRate
61690 USD
aat Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
6600000 USD
aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
628240 shares
CY2012Q3 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
630464 shares
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001500217
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40447825 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Number Of Employees
EntityNumberOfEmployees
117 Employee
dei Entity Registrant Name
EntityRegistrantName
AMERICAN ASSETS TRUST, INC.
dei Trading Symbol
TradingSymbol
AAT

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