2012 Q4 Form 10-K Financial Statement

#000150021714000020 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $63.12M $60.77M $56.13M
YoY Change 17.24% 11.76% 13.81%
Cost Of Revenue $22.23M $22.57M $21.25M
YoY Change 4.51% 14.8% 7.49%
Gross Profit $40.89M $38.19M $34.88M
YoY Change 25.54% 22.02% 11.33%
Gross Profit Margin 64.78% 62.85% 62.14%
Selling, General & Admin $4.060M $4.157M $4.175M
YoY Change 31.39% 19.45% 7.88%
% of Gross Profit 9.93% 10.88% 11.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $16.10M $14.30M
YoY Change 18.57% 1.9% 2.88%
% of Gross Profit 40.6% 42.15% 41.0%
Operating Expenses $20.64M $42.56M $39.49M
YoY Change 12.23% 135.92% 121.85%
Operating Profit $20.25M $18.21M $16.64M
YoY Change 42.77% 26.19% 28.31%
Interest Expense -$15.15M -$14.07M $14.03M
YoY Change 6.39% 1.96% -205.71%
% of Operating Profit -74.83% -77.28% 84.3%
Other Income/Expense, Net -$270.0K $8.000K -$217.0K
YoY Change -144.26% -94.67% 66.92%
Pretax Income $4.820M $3.970M $2.400M
YoY Change 760.71% -2746.67% -24100.0%
Income Tax $0.00 $55.00K $282.0K
% Of Pretax Income 0.0% 1.39% 11.75%
Net Earnings $28.58M $2.817M $1.689M
YoY Change 8207.27% -7.7% 671.23%
Net Earnings / Revenue 45.27% 4.64% 3.01%
Basic Earnings Per Share $0.08 $0.04
Diluted Earnings Per Share $1.074M $0.08 $0.04
COMMON SHARES
Basic Shares Outstanding 38.67M shares 38.66M shares
Diluted Shares Outstanding 57.05M shares 57.06M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.50M $34.90M $98.60M
YoY Change -69.85% -71.67% 6.59%
Cash & Equivalents $42.48M $34.92M $98.58M
Short-Term Investments
Other Short-Term Assets $3.500M $5.000M $3.300M
YoY Change 9.38% 194.12% 200.0%
Inventory
Prepaid Expenses
Receivables $35.80M $35.50M $32.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $81.80M $75.40M $134.1M
YoY Change -43.63% -51.1% 11.56%
LONG-TERM ASSETS
Property, Plant & Equipment $1.668B $1.699B $1.479B
YoY Change 18.83% 16.6% 5.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $24.30M
YoY Change -100.0% -100.0% -22.61%
Other Assets $11.10M $13.80M $14.80M
YoY Change -82.68% 10.4% 22.31%
Total Long-Term Assets $1.746B $1.786B $1.579B
YoY Change 11.61% 13.68% -1.45%
TOTAL ASSETS
Total Short-Term Assets $81.80M $75.40M $134.1M
Total Long-Term Assets $1.746B $1.786B $1.579B
Total Assets $1.828B $1.861B $1.713B
YoY Change 6.92% 7.89% -0.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.50M $34.00M $27.30M
YoY Change 18.95% 22.3% 36.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $141.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.40M $180.5M $32.20M
YoY Change 19.03% 455.38% 32.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.045B $964.1M $964.5M
YoY Change 14.54% 2.14% 2.14%
Other Long-Term Liabilities $62.80M $61.10M $54.30M
YoY Change -29.12% 5.34% -4.57%
Total Long-Term Liabilities $1.108B $1.025B $1.019B
YoY Change 10.67% 2.33% 1.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.40M $180.5M $32.20M
Total Long-Term Liabilities $1.108B $1.025B $1.019B
Total Liabilities $1.142B $1.250B $1.099B
YoY Change 10.91% 14.51% 1.23%
SHAREHOLDERS EQUITY
Retained Earnings -$25.63M
YoY Change -8.51%
Common Stock $664.0M
YoY Change 1.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $638.4M $610.8M $614.8M
YoY Change
Total Liabilities & Shareholders Equity $1.828B $1.861B $1.713B
YoY Change 6.92% 7.89% -0.55%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $28.58M $2.817M $1.689M
YoY Change 8207.27% -7.7% 671.23%
Depreciation, Depletion And Amortization $16.60M $16.10M $14.30M
YoY Change 18.57% 1.9% 2.88%
Cash From Operating Activities $20.50M $20.10M $16.80M
YoY Change 50.74% -12.99% 25.37%
INVESTING ACTIVITIES
Capital Expenditures -$27.90M -$235.8M -$6.000M
YoY Change 206.59% 2189.32% -93.56%
Acquisitions
YoY Change
Other Investing Activities $88.50M $24.50M $300.0K
YoY Change -5305.88% -21.22% -66.67%
Cash From Investing Activities $60.70M -$211.4M -$5.700M
YoY Change -662.04% -1116.35% -93.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -73.70M 127.7M -13.20M
YoY Change 454.14% -1067.42% -118.62%
NET CHANGE
Cash From Operating Activities 20.50M 20.10M 16.80M
Cash From Investing Activities 60.70M -211.4M -5.700M
Cash From Financing Activities -73.70M 127.7M -13.20M
Net Change In Cash 7.500M -63.60M -2.100M
YoY Change -171.43% -307.17% -73.42%
FREE CASH FLOW
Cash From Operating Activities $20.50M $20.10M $16.80M
Capital Expenditures -$27.90M -$235.8M -$6.000M
Free Cash Flow $48.40M $255.9M $22.80M
YoY Change 113.22% 666.17% -78.59%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
37063000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
29509000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
6440000 USD
CY2013Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
7295000 USD
CY2012Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
2374000 USD
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
2985000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
663589000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
692196000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2845000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2615000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2852000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2900000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2600000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1200000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000 USD
CY2013 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
2400000 USD
CY2012 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-200000 USD
CY2011 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-1100000 USD
CY2011 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
4567000 USD
CY2013 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
6440000 USD
CY2012 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
5502000 USD
CY2011 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
9976000 USD
CY2012 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
10485000 USD
CY2013 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
6732000 USD
CY2013Q4 us-gaap Assets
Assets
1832443000 USD
CY2012Q4 us-gaap Assets
Assets
1827587000 USD
CY2013Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
28592000 USD
CY2012Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
25721000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
26206000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
4989000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
3577000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
4097000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
4453000 USD
CY2013Q4 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
4588000 USD
CY2012Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
80071000 USD
CY2013Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
76502000 USD
CY2013Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
47910000 USD
CY2012Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
54350000 USD
CY2013 us-gaap Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
2012-01-24
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
290113000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
213596000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
550000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
3011000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
17028000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
48706000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
13123000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
519000 USD
CY2012Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
270074000 USD
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
46371000 USD
CY2011 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
15222000 USD
CY2013 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2012 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
42479000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48987000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41953000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112723000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-70244000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
70770000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6508000 USD
CY2013Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
29047000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
87601000 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
6164000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
382000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2012Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
33000000 USD
CY2013Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
29000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.80
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.85
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.84
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.17
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40512563 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39664212 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
405000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
397000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
32183000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
67389000 USD
CY2011 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
8082000 USD
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
9452000 USD
CY2013 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
10514000 USD
CY2011 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
58133000 USD
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
64089000 USD
CY2013 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
68608000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
370000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
361000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
483000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
90000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
362000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
335000 USD
CY2012Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
21900000.0 USD
CY2012Q1 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0394
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
12998000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
10085000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
637000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
769000 USD
CY2013Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
19606000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
16829000 USD
CY2013Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
18071000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
18329000 USD
CY2012Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
62811000 USD
CY2013Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
58465000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
118000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-47000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2632000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3651000 USD
CY2013Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1145000 USD
CY2012Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
63000 USD
CY2013Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
32531000 USD
CY2012Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
29395000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
7506000 USD
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
6383000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-40000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
202000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
87000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
233000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
320000 USD
CY2011 us-gaap Depreciation
Depreciation
42500000 USD
CY2012 us-gaap Depreciation
Depreciation
47800000 USD
CY2013 us-gaap Depreciation
Depreciation
52000000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66775000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
61853000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
55936000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61853000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55936000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66775000 USD
CY2011 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
18885000 USD
CY2013 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
22115000 USD
CY2012 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
20905000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
36720000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
3981000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1672000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
932000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
10133000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
6734000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2011 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
6075000 USD
CY2012 us-gaap Dividends
Dividends
48452000 USD
CY2013 us-gaap Dividends
Dividends
49500000 USD
CY2011 us-gaap Dividends
Dividends
46123000 USD
CY2011Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2013Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4239000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1554000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-25867000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17195000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15593000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13627000 USD
CY2013 us-gaap Gross Profit
GrossProfit
165071000 USD
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.73
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1600000 USD
CY2013 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
4153000 USD
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3813000 USD
CY2011 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3379000 USD
CY2012Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
34308000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
24534000 USD
CY2012Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
11483000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
7399000 USD
CY2012 us-gaap Gross Profit
GrossProfit
149352000 USD
CY2011 us-gaap Gross Profit
GrossProfit
125906000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15220000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9181000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-893000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13671000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
22594000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13949000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2763000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3968000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2396000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4822000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.07
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.04
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.11
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.05
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.08
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.08
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.11
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.08
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
37652000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5653000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
317000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
36999000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
108000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
228000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1813000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-11894000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3810000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
25758000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.65
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.66
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.66
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-188000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
160000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
573000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1016000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
645000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
172000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1239000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
901000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1799000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1167000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2128000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3570000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-63000 USD
CY2011 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
2444000 USD
CY2013 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
3032000 USD
CY2012 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
3456000 USD
CY2011 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
-1025000 USD
CY2013 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
151000 USD
CY2012 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
186000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2040000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-143000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
88000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3069000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2557000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-453000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
755000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-97000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1000000 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
148000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
336000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
1621000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
58074000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
60133000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
54580000 USD
CY2011 us-gaap Interest Expense
InterestExpense
54580000 USD
CY2012 us-gaap Interest Expense
InterestExpense
57328000 USD
CY2013 us-gaap Interest Expense
InterestExpense
58020000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
746000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
0 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2113000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
52713000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
55349000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
54345000 USD
CY2012 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2011 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
3000 USD
CY2013 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
0 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
9013000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
14944000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2442000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2767000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2378000 USD
CY2012Q4 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1480000 USD
CY2013Q4 us-gaap Lease Incentive Receivable
LeaseIncentiveReceivable
1110000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1141858000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1145865000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1832443000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1827587000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
268008000 USD
CY2013 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
637000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
769000 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
93000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
93000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
222300000 USD
CY2013Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.018
CY2011Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000.0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
204666000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
142276000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
75224000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
190139000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
113974000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
235980000 USD
CY2013 us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
6400000 USD
CY2013 us-gaap Management Fee Expense
ManagementFeeExpense
1809000 USD
CY2012 us-gaap Management Fee Expense
ManagementFeeExpense
2011000 USD
CY2011 us-gaap Management Fee Expense
ManagementFeeExpense
1622000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
44000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
0 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
0 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-700000 USD
CY2011 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
100000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
1266000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
1547000 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
1390000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
47368000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
38067000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
39960000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
21797000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.31
CY2012Q4 us-gaap Mortgage Loan On Real Estate Final Maturity Date
MortgageLoanOnRealEstateFinalMaturityDate
2022-11-01
CY2012Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
111000000.0 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.0398
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27972000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
237095000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
48106000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58254000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-231689000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-194295000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-58254000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-260736000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-281896000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65364000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92734000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75945000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
59200000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
92734000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
75563000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
2917000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22058000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
15220000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1689000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3077000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
34939000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1856000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15220000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-893000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9181000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3238000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2817000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
28577000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
4682000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4223000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4305000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
51072000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
0 USD
CY2011 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-2458000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
0 USD
CY2011 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1388000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
6838000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
16133000 USD
CY2012Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
804000 USD
CY2012Q4 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
13111000 USD
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1354000 USD
CY2013Q4 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2086000 USD
CY2013Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1495000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1903000 USD
CY2012Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1335000 USD
CY2012Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
883000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
828000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
962259000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
1057680000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23 Property
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
54350000 USD
CY2013Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
47910000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
163560000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
146442000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
173956000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
71906000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
81101000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
56343000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21441000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
16641000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20407000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18206000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20247000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16812000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19880000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19373000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10611000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2569000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
740000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
736000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
76315000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1709000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2636000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
153059000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2221000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
755206000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
146522000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
108442000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
125696000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
145172000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
242757000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
225249000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
194168000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26028000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22008000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24264000 USD
CY2013Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
655000 USD
CY2012Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
960000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
73000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
50000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2422000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2666000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
0 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-487000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1008000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
203000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
10000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-629000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
212000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
12300000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
8617000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
10217000 USD
CY2012 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
361000 USD
CY2011 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2013 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
34582000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
10777000 USD
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
55675000 USD
CY2011 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
39960000 USD
CY2013 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2012 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1355000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2961000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
49500000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
48452000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
46123000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
33103000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
231558000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
273990000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2011 us-gaap Percentage Rent
PercentageRent
1967000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
2608000 USD
CY2013 us-gaap Percentage Rent
PercentageRent
2655000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
57670000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
73670000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3459000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3269000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain items in the consolidated financial statements for prior periods have been reclassified to conform to current classifications. </font></div></div>
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
25348000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
596541000 USD
CY2012 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
CY2013 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
CY2011 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
5410000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
5400000 USD
CY2012 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1400000 USD
CY2011 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23191000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
4384000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
4993000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
0 USD
CY2013 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
0 USD
CY2011 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
84500000 USD
CY2012 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
132900000 USD
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
164000000 USD
CY2013 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
93000000 USD
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
22594000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
51601000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
19324000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
4564000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
6258000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
6907000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
2871000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2624000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
41821000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
4865000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
4285000 USD
CY2012 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
0 USD
CY2011 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
38000 USD
CY2013 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
0 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
318581000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
270494000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
234595000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
221997000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
3862000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
17675000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2677000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
9216000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
12225000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
962259000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1501997000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
493420000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
346954000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1191446000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
457017000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
57188000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
37599000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1995417000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1165097000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1687276000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1938676000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
41303000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
13595000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
60677000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
270494000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
318581000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1995417000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1938676000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1676836000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1668182000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
563858000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
270082000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
2797000 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
3936000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
17675000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
21378000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
18746000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22025000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
1919015000 USD
CY2012Q4 us-gaap Rental Properties
RentalProperties
1891549000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
164000000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2011 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
19279000 USD
CY2013 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
264250000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
34626000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
95420000 USD
CY2013 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2012 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
38013000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9124000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7421000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-25625000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-44090000 USD
CY2011 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
27125000 USD
CY2013 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
35137000 USD
CY2012 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
31729000 USD
CY2013 us-gaap Revenues
Revenues
255057000 USD
CY2011 us-gaap Revenues
Revenues
202785000 USD
CY2012 us-gaap Revenues
Revenues
235466000 USD
CY2013Q1 us-gaap Revenues
Revenues
62180000 USD
CY2013Q4 us-gaap Revenues
Revenues
64645000 USD
CY2012Q3 us-gaap Revenues
Revenues
60766000 USD
CY2013Q3 us-gaap Revenues
Revenues
65318000 USD
CY2012Q2 us-gaap Revenues
Revenues
56131000 USD
CY2012Q4 us-gaap Revenues
Revenues
63120000 USD
CY2012Q1 us-gaap Revenues
Revenues
55449000 USD
CY2013Q2 us-gaap Revenues
Revenues
62914000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
47792000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
51949000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
42498000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2615000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
1044682000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
952174000 USD
CY2013Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
5163000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
4856000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2852000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2845000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4054411 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3425353 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36748806 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38736113 shares
CY2011Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
251050 shares
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
33854000 USD
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
588011000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
24910000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
5410000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
648511000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
638361000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
685729000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
686578000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
155121000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
679728000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
11480000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
2600000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
4800000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
7200000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
27763000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
24463000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
27583000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, referred to as &#8220;GAAP,&#8221; 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></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54219807 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57053909 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57515810 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39539457 shares
CY2011Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
600000 USD
CY2013 aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
5001000 USD
CY2011 aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
2396000 USD
CY2012 aat Accounts Payable And Accrued Liabilities For Construction In Progress
AccountsPayableAndAccruedLiabilitiesForConstructionInProgress
4944000 USD
CY2013 aat Acquired Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Renewalor Extension
AcquiredFiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeRenewalorExtension
P8Y8M
CY2011 aat Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
4176000 USD
CY2012 aat Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
0 USD
CY2013 aat Acquisition Of Working Capital Deficit Net Of Cash
AcquisitionOfWorkingCapitalDeficitNetOfCash
0 USD
CY2012Q1 aat Additional Term Of Revolving Credit Facility Based On Specified Requirements
AdditionalTermOfRevolvingCreditFacilityBasedOnSpecifiedRequirements
P1Y
CY2013 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3932000 USD
CY2012 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3911000 USD
CY2011 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3883000 USD
CY2012 aat Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
0 USD
CY2011 aat Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
14824000 USD
CY2013 aat Assumption Of Notes To Affiliates Upon Acquisition
AssumptionOfNotesToAffiliatesUponAcquisition
0 USD
CY2012Q4 aat Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLandImprovements
888000 USD
CY2012Q4 aat Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseIntangibles
11239000 USD
CY2012Q4 aat Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Security Deposits Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSecurityDepositsPayable
815000 USD
CY2012Q4 aat Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
6884000 USD
CY2013 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
58707000 USD
CY2012 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
38038000 USD
CY2013 aat Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
P3M
CY2011 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2012 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2013 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2011 aat Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
24345000 USD
CY2012 aat Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
0 USD
CY2013 aat Defeasance Costs On Repayment Of Secured Notes Payable
DefeasanceCostsOnRepaymentOfSecuredNotesPayable
0 USD
CY2013Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
829000 USD
CY2012Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
1008000 USD
CY2012 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-6967000 USD
CY2013 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-4997000 USD
CY2011 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-3735000 USD
CY2013 aat Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
0 USD
CY2011 aat Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
11480000 USD
CY2012 aat Distribution Of Investment In Joint Venture Not Acquired
DistributionOfInvestmentInJointVentureNotAcquired
0 USD
CY2011Q1 aat Dividends Date Paid
DividendsDatePaid
2011-03-31
CY2013Q1 aat Dividends Date Paid
DividendsDatePaid
2013-03-29
CY2012Q1 aat Dividends Date Paid
DividendsDatePaid
2012-03-30
CY2011Q3 aat Dividends Date Paid
DividendsDatePaid
2011-09-30
CY2012Q2 aat Dividends Date Paid
DividendsDatePaid
2012-06-29
CY2013Q3 aat Dividends Date Paid
DividendsDatePaid
2013-09-27
CY2011Q2 aat Dividends Date Paid
DividendsDatePaid
2011-06-30
CY2011Q4 aat Dividends Date Paid
DividendsDatePaid
2011-12-29
CY2013Q2 aat Dividends Date Paid
DividendsDatePaid
2013-06-28
CY2012Q3 aat Dividends Date Paid
DividendsDatePaid
2012-09-28
CY2013Q4 aat Dividends Date Paid
DividendsDatePaid
2013-12-27
CY2012Q4 aat Dividends Date Paid
DividendsDatePaid
2012-12-28
CY2011Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 19, 2011 to March 31, 2011
CY2012Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2012 to December 31, 2012
CY2012Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2012 to June 30, 2012
CY2011Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2011 to June 30, 2011
CY2013Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2013 to December 31, 2013
CY2013Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2013 to March 31, 2013
CY2012Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2012 to September 30, 2012
CY2013Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2013 to September 30, 2013
CY2011Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2011 to September 30, 2011
CY2013Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2013 to June 30, 2013
CY2011Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2011 to December 31, 2011
CY2012Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2012 to March 31, 2012
CY2011Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2011
CY2013Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2013
CY2012Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2012
CY2011Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2011
CY2012Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2012
CY2011Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2011
CY2013Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2013
CY2013Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2013
CY2012Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2012
CY2012Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2012
CY2011Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2011
CY2013Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2013
CY2013Q4 aat Long Term Debt Continued Operation
LongTermDebtContinuedOperation
952174000 USD
CY2011 aat Maintenance Reimbursements
MaintenanceReimbursements
6000 USD
CY2013 aat Financing Related Fees
FinancingRelatedFees
50000 USD
CY2013 aat Finite Lived Intangible Liabilities Below Market Leases Renewal Options
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRenewalOptions
21000000 USD
CY2013 aat Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Next Renewalor Extension
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeNextRenewalorExtension
P9Y10M20D
CY2012Q4 aat Gross Secured Debt
GrossSecuredDebt
1057680000 USD
CY2013Q4 aat Gross Secured Debt
GrossSecuredDebt
962259000 USD
CY2013 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
22058000 USD
CY2012 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
13420000 USD
CY2011 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
-1318000 USD
CY2012 aat Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
0 USD
CY2013 aat Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
0 USD
CY2011 aat Income Loss From Continuing Operations Attributable To Predecessors Controlled Owners Equity
IncomeLossFromContinuingOperationsAttributableToPredecessorsControlledOwnersEquity
-16962000 USD
CY2012 aat Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
1016000 USD
CY2011 aat Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
831000 USD
CY2013 aat Income Tax Expense Benefit Including True Ups
IncomeTaxExpenseBenefitIncludingTrueUps
645000 USD
CY2013Q4 aat Income Tax Purposes Carrying Amountof Buildingsand Improvements
IncomeTaxPurposesCarryingAmountofBuildingsandImprovements
1400000000 USD
CY2011 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
0 USD
CY2013 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
1385000 USD
CY2012 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
-782000 USD
CY2013 aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
307000 USD
CY2011 aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
82000 USD
CY2012 aat Increase Decrease In Security Deposits And Other Liabilities
IncreaseDecreaseInSecurityDepositsAndOtherLiabilities
-50000 USD
CY2011 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17471001 shares
CY2013 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17976353 shares
CY2012 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
18317796 shares
CY2012 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
57328000 USD
CY2013 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
58020000 USD
CY2011 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
54580000 USD
CY2012Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2220000 USD
CY2013Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2590000 USD
CY2013 aat Leasing Fee Percent Fee
LeasingFeePercentFee
0.01
CY2012Q3 aat Line Of Credit Facility Material Acquisition
LineOfCreditFacilityMaterialAcquisition
greater than $100 million
CY2012Q3 aat Line Of Credit Facility Maximum Leverage Percentage
LineOfCreditFacilityMaximumLeveragePercentage
0.6
CY2012 aat Loan Transfer And Consent Fees
LoanTransferAndConsentFees
0 USD
CY2011 aat Loan Transfer And Consent Fees
LoanTransferAndConsentFees
8808000 USD
CY2013 aat Loan Transfer And Consent Fees
LoanTransferAndConsentFees
0 USD
CY2011 aat Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
-8350000 USD
CY2012 aat Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
0 USD
CY2013 aat Loan Transfer And Consent Fees Paid
LoanTransferAndConsentFeesPaid
0 USD
CY2012Q4 aat Long Term Debt Continued Operation
LongTermDebtContinuedOperation
1044682000 USD
CY2013 aat Maintenance Reimbursements
MaintenanceReimbursements
0 USD
CY2012 aat Maintenance Reimbursements
MaintenanceReimbursements
0 USD
CY2011Q1 aat Maximum Maturities Of Securities
MaximumMaturitiesOfSecurities
P30Y
CY2013 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.1
CY2012 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10
CY2012Q3 aat Maximum Principal Amount Of Recourse Indebtedness
MaximumPrincipalAmountOfRecourseIndebtedness
35000000.0 USD
CY2012Q3 aat Maximum Secured Leverage Ratio On Revolving Credit Facility
MaximumSecuredLeverageRatioOnRevolvingCreditFacility
0.55
CY2012Q3 aat Minimum Fixed Charge Coverage Ratio On Revolving Credit Facility
MinimumFixedChargeCoverageRatioOnRevolvingCreditFacility
1.5
CY2012 aat Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
0 USD
CY2013 aat Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
0 USD
CY2011 aat Minority Interest In Continuing Operations Income Loss Joint Venture Partners
MinorityInterestInContinuingOperationsIncomeLossJointVenturePartners
-2455000 USD
CY2013 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
6838000 USD
CY2011 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
-425000 USD
CY2012 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
4239000 USD
CY2013 aat Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
P15M
CY2013 aat Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
P7M
CY2013 aat Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
0 USD
CY2012 aat Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
0 USD
CY2011 aat Net Income Attributable To Predecessors Controlled Owners Equity
NetIncomeAttributableToPredecessorsControlledOwnersEquity
-16995000 USD
CY2012 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
529000 USD
CY2011 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
482000 USD
CY2013 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
536000 USD
CY2012Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
131000 USD
CY2012Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000 USD
CY2013Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
139000 USD
CY2013Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000 USD
CY2013Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
CY2012Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000 USD
CY2012Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
CY2013Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
CY2012Q4 aat Non Recourse Mortgage Loan Agreement
NonRecourseMortgageLoanAgreement
P10Y
CY2012 aat Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
0 USD
CY2011 aat Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
828000 USD
CY2013 aat Notes Payable To Affiliates Settled In Common Units
NotesPayableToAffiliatesSettledInCommonUnits
0 USD
CY2012 aat Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
0 USD
CY2011 aat Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
21797000 USD
CY2013 aat Notes Receivable From Affiliate Settled In Common Units
NotesReceivableFromAffiliateSettledInCommonUnits
0 USD
CY2013 aat Number Of Consolidated Properties
NumberOfConsolidatedProperties
12 Property
CY2013Q4 aat Number Of Employees
NumberOfEmployees
116 Employee
CY2013Q4 aat Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
369 Room
CY2013Q4 aat Number Of States
NumberOfStates
5 State
CY2012 aat Number Of Units Converted Into Shares Of Common Stock
NumberOfUnitsConvertedIntoSharesOfCommonStock
372654 shares
CY2013 aat Number Of Units Converted Into Shares Of Common Stock
NumberOfUnitsConvertedIntoSharesOfCommonStock
106236 shares
CY2012 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.56
CY2011 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.22
CY2013 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.83
CY2012 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.667
CY2013 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.976
CY2011 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.275
CY2011 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1436000 USD
CY2012 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1597000 USD
CY2013 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1688000 USD
CY2012 aat Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
0 USD
CY2013 aat Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
0 USD
CY2011 aat Payments To Nonaccredited Investors
PaymentsToNonaccreditedInvestors
6075000 USD
CY2012Q3 aat Percent Of Secured Indebtedness
PercentOfSecuredIndebtedness
0.55
CY2012Q3 aat Percentage Limit On Annual Distributions In Relation To Funds From Operations
PercentageLimitOnAnnualDistributionsInRelationToFundsFromOperations
0.95
CY2013 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
CY2013 aat Percentage Partners Common Units
PercentagePartnersCommonUnits
0.50
CY2013 aat Period Of Amortization Schedule
PeriodOfAmortizationSchedule
P30Y
CY2013 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
0 USD
CY2012 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
152000 USD
CY2011 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
434000 USD
CY2011 aat Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
44000 USD
CY2013 aat Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
0 USD
CY2012 aat Real Estate Joint Venture Fee Income Loss
RealEstateJointVentureFeeIncomeLoss
0 USD
CY2011 aat Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
188000 USD
CY2013 aat Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
0 USD
CY2012 aat Real Estate Joint Venture Income Loss
RealEstateJointVentureIncomeLoss
0 USD
CY2013Q4 aat Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
5 Property
CY2012 aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
0 USD
CY2013 aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
437000 USD
CY2011 aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
1974000 USD
CY2011 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.58
CY2013 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.02
CY2012 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.28
CY2012 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.333
CY2011 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.725
CY2013 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.024
CY2012Q1 aat Seven Year Non Recourse Mortgage Loan
SevenYearNonRecourseMortgageLoan
P7Y
CY2013Q4 aat Shares Held By Minority Interest In Operating Partnerships
SharesHeldByMinorityInterestInOperatingPartnerships
17917109 shares
CY2013Q4 aat Stated Future Monthly Lease Rate
StatedFutureMonthlyLeaseRate
61690 USD
CY2011 aat Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
6556000 USD
CY2013 aat Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
0 USD
CY2012 aat Transfer Taxes Accrued At Time Of Offering
TransferTaxesAccruedAtTimeOfOffering
0 USD
CY2013Q4 aat Transfer Taxes Liability
TransferTaxesLiability
6600000 USD
CY2013 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
630130 shares
CY2012 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
629493 shares
CY2011 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
578489 shares
CY2013 aat Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
P10Y
CY2013 aat Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
P3Y
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001500217
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40387804 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1058000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
AMERICAN ASSETS TRUST, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
AAT

Files In Submission

Name View Source Status
0001500217-14-000020-index-headers.html Edgar Link pending
0001500217-14-000020-index.html Edgar Link pending
0001500217-14-000020.txt Edgar Link pending
0001500217-14-000020-xbrl.zip Edgar Link pending
a2013-10kq4.htm Edgar Link pending
aat-20131231.xml Edgar Link completed
aat-20131231.xsd Edgar Link pending
aat-20131231_cal.xml Edgar Link unprocessable
aat-20131231_def.xml Edgar Link unprocessable
aat-20131231_lab.xml Edgar Link unprocessable
aat-20131231_pre.xml Edgar Link unprocessable
aat-ex211x20131231x10xkq4.htm Edgar Link pending
aat-ex231eyconsentq42013.htm Edgar Link pending
aat-ex311xq42013.htm Edgar Link pending
aat-ex312xq42013.htm Edgar Link pending
aat-ex321xq42013.htm Edgar Link pending
ex1030ardirectorcompensati.htm Edgar Link pending
ex1042incentivebonusplan.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snlgraph.jpg Edgar Link pending