2013 Q4 Form 10-K Financial Statement

#000150021715000039 Filed on February 20, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $64.65M $65.32M $62.91M
YoY Change 2.42% 7.49% 12.08%
Cost Of Revenue $23.54M $23.20M $22.16M
YoY Change 5.89% 2.79% 4.28%
Gross Profit $41.11M $42.12M $40.75M
YoY Change 0.54% 10.28% 16.83%
Gross Profit Margin 63.59% 64.48% 64.77%
Selling, General & Admin $4.540M $4.387M $4.770M
YoY Change 11.82% 5.53% 14.25%
% of Gross Profit 11.04% 10.42% 11.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.20M $16.60M $17.00M
YoY Change -2.41% 3.11% 18.88%
% of Gross Profit 39.41% 39.41% 41.72%
Operating Expenses $20.70M $43.88M $43.54M
YoY Change 0.29% 3.09% 10.26%
Operating Profit $20.41M $21.44M $19.37M
YoY Change 0.79% 17.77% 16.42%
Interest Expense -$13.72M -$14.71M $14.74M
YoY Change -9.44% 4.55% 5.1%
% of Operating Profit -67.23% -68.61% 76.11%
Other Income/Expense, Net $220.0K -$419.0K -$65.00K
YoY Change -181.48% -5337.5% -70.05%
Pretax Income $6.910M $6.260M $4.560M
YoY Change 43.36% 57.68% 90.0%
Income Tax $0.00 $473.0K $91.00K
% Of Pretax Income 0.0% 7.56% 2.0%
Net Earnings $4.682M $4.223M $3.077M
YoY Change -83.62% 49.91% 82.18%
Net Earnings / Revenue 7.24% 6.47% 4.89%
Basic Earnings Per Share $0.11 $0.08
Diluted Earnings Per Share $119.6K $0.11 $0.08
COMMON SHARES
Basic Shares Outstanding 40.45M shares 39.82M shares 39.46M shares
Diluted Shares Outstanding 57.78M shares 57.43M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.00M $65.70M $63.30M
YoY Change 15.29% 88.25% -35.8%
Cash & Equivalents $48.99M $65.72M $63.34M
Short-Term Investments
Other Short-Term Assets $3.300M $3.100M $3.000M
YoY Change -5.71% -38.0% -9.09%
Inventory
Prepaid Expenses
Receivables $7.300M $7.600M $38.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.60M $76.40M $104.6M
YoY Change -27.14% 1.33% -22.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.677B $1.666B $1.662B
YoY Change 0.52% -1.93% 12.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.80M $13.00M $12.30M
YoY Change 6.31% -5.8% -16.89%
Total Long-Term Assets $1.773B $1.764B $1.732B
YoY Change 1.55% -1.18% 9.68%
TOTAL ASSETS
Total Short-Term Assets $59.60M $76.40M $104.6M
Total Long-Term Assets $1.773B $1.764B $1.732B
Total Assets $1.832B $1.841B $1.837B
YoY Change 0.27% -1.08% 7.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.10M $41.30M
YoY Change 25.76% 21.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $42.30M $46.30M $64.70M
YoY Change 22.97% -74.35% 100.93%
LONG-TERM LIABILITIES
Long-Term Debt $1.045B $1.044B $1.044B
YoY Change 0.05% 8.3% 8.27%
Other Long-Term Liabilities $58.20M $58.90M $31.30M
YoY Change -7.32% -3.6% -42.36%
Total Long-Term Liabilities $1.103B $1.103B $1.076B
YoY Change -0.37% 7.59% 5.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $42.30M $46.30M $64.70M
Total Long-Term Liabilities $1.103B $1.103B $1.076B
Total Liabilities $1.146B $1.150B $1.140B
YoY Change 0.35% -8.04% 3.78%
SHAREHOLDERS EQUITY
Retained Earnings -$44.09M -$40.01M -$35.87M
YoY Change 72.06%
Common Stock $692.6M $691.8M $690.9M
YoY Change 4.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $648.5M $651.8M $655.0M
YoY Change
Total Liabilities & Shareholders Equity $1.832B $1.841B $1.837B
YoY Change 0.27% -1.08% 7.2%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $4.682M $4.223M $3.077M
YoY Change -83.62% 49.91% 82.18%
Depreciation, Depletion And Amortization $16.20M $16.60M $17.00M
YoY Change -2.41% 3.11% 18.88%
Cash From Operating Activities $18.20M $28.80M $20.00M
YoY Change -11.22% 43.28% 19.05%
INVESTING ACTIVITIES
Capital Expenditures -$22.20M -$12.30M -$11.30M
YoY Change -20.43% -94.78% 88.33%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$800.0K -$1.100M
YoY Change -101.02% -103.27% -466.67%
Cash From Investing Activities -$23.10M -$13.10M -$12.40M
YoY Change -138.06% -93.8% 117.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.90M -13.40M 11.80M
YoY Change -83.85% -110.49% -189.39%
NET CHANGE
Cash From Operating Activities 18.20M 28.80M 20.00M
Cash From Investing Activities -23.10M -13.10M -12.40M
Cash From Financing Activities -11.90M -13.40M 11.80M
Net Change In Cash -16.80M 2.300M 19.40M
YoY Change -324.0% -103.62% -1023.81%
FREE CASH FLOW
Cash From Operating Activities $18.20M $28.80M $20.00M
Capital Expenditures -$22.20M -$12.30M -$11.30M
Free Cash Flow $40.40M $41.10M $31.30M
YoY Change -16.53% -83.94% 37.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-279000 USD
CY2014 aat Acquired Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Renewalor Extension
AcquiredFiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeRenewalorExtension
P8Y6M
CY2012 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3911000 USD
CY2013 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
3932000 USD
CY2014 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
4075000 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
CY2014 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
149772000 USD
CY2014 aat Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
P3M
CY2012 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2013 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2014 aat Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
1.000
CY2013Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
829000 USD
CY2014Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
584000 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
CY2014 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-4623000 USD
CY2012Q1 aat Dividends Date Paid
DividendsDatePaid
2012-03-30
CY2012Q2 aat Dividends Date Paid
DividendsDatePaid
2012-06-29
CY2012Q3 aat Dividends Date Paid
DividendsDatePaid
2012-09-28
CY2012Q4 aat Dividends Date Paid
DividendsDatePaid
2012-12-28
CY2013Q1 aat Dividends Date Paid
DividendsDatePaid
2013-03-29
CY2013Q2 aat Dividends Date Paid
DividendsDatePaid
2013-06-28
CY2013Q3 aat Dividends Date Paid
DividendsDatePaid
2013-09-27
CY2013Q4 aat Dividends Date Paid
DividendsDatePaid
2013-12-27
CY2014Q1 aat Dividends Date Paid
DividendsDatePaid
2014-03-28
CY2014Q2 aat Dividends Date Paid
DividendsDatePaid
2014-06-27
CY2014Q3 aat Dividends Date Paid
DividendsDatePaid
2014-09-26
CY2014Q4 aat Dividends Date Paid
DividendsDatePaid
2014-12-26
CY2012Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2012 to March 31, 2012
CY2012Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2012 to June 30, 2012
CY2012Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2012 to September 30, 2012
CY2012Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2012 to December 31, 2012
CY2013Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2013 to March 31, 2013
CY2013Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2013 to June 30, 2013
CY2013Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2013 to September 30, 2013
CY2013Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2013 to December 31, 2013
CY2014Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2014 to March 31, 2014
CY2014Q2 aat Dividends Period Covered
DividendsPeriodCovered
April 1, 2014 to June 30, 2014
CY2014Q3 aat Dividends Period Covered
DividendsPeriodCovered
July 1, 2014 to September 30, 2014
CY2014Q4 aat Dividends Period Covered
DividendsPeriodCovered
October 1, 2014 to December 31, 2014
CY2012Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2012
CY2012Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2012
CY2012Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2012
CY2012Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2012
CY2013Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2013
CY2013Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2013
CY2013Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2013
CY2013Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2013
CY2014Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2014
CY2014Q2 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Second Quarter 2014
CY2014Q3 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Third Quarter 2014
CY2014Q4 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
Fourth Quarter 2014
CY2014 aat Finite Lived Intangible Liabilities Below Market Leases Renewal Options
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRenewalOptions
17500000 USD
CY2014 aat Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Next Renewalor Extension
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeNextRenewalorExtension
P10Y9M
CY2012 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
13420000 USD
CY2013 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
22058000 USD
CY2014 aat Income Loss From Continuing Operations Attributable To Common Stockholders Diluted
IncomeLossFromContinuingOperationsAttributableToCommonStockholdersDiluted
30771000 USD
CY2012 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
-782000 USD
CY2013 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
1385000 USD
CY2014 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
763000 USD
CY2012 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
18317796 shares
CY2013 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17976353 shares
CY2014 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17906348 shares
CY2012 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
57328000 USD
CY2013 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
58020000 USD
CY2014 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
52965000 USD
CY2013Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2590000 USD
CY2014Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2960000 USD
CY2012 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10
CY2014 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.1
CY2012 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
4239000 USD
CY2013 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
6838000 USD
CY2014 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
9015000 USD
CY2014 aat Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
P15M
CY2014 aat Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
P7M
CY2012 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
529000 USD
CY2013Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
CY2013Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
133000 USD
CY2013Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
132000 USD
CY2013Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
139000 USD
CY2013 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
536000 USD
CY2014Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
70000 USD
CY2014Q2 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
94000 USD
CY2014Q3 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
95000 USD
CY2014Q4 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
115000 USD
CY2014 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
374000 USD
CY2014 aat Number Of Consolidated Properties
NumberOfConsolidatedProperties
12 Property
CY2014Q4 aat Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
369 Room
CY2014Q4 aat Number Of States
NumberOfStates
5 State
CY2012 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.56
CY2013 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.83
CY2014 aat Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
0.61
CY2012 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.667
CY2013 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.976
CY2014 aat Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
0.689
CY2012 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1597000 USD
CY2013 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1688000 USD
CY2014 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
1681000 USD
CY2014 aat Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
0.477
CY2014 aat Percentage Partners Common Units
PercentagePartnersCommonUnits
0.50
CY2012 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
152000 USD
CY2013 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
0 USD
CY2014 aat Real Estate Acquisition Related Expense
RealEstateAcquisitionRelatedExpense
0 USD
CY2014Q4 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
CY2014 aat Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
40000 USD
CY2012 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.28
CY2013 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.02
CY2014 aat Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
0.28
CY2012 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.333
CY2013 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.024
CY2014 aat Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
0.311
CY2012 aat Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
0 USD
CY2013 aat Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
0 USD
CY2014 aat Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
1617000 USD
CY2014Q4 aat Shares Held By Minority Interest In Operating Partnerships
SharesHeldByMinorityInterestInOperatingPartnerships
17905257 shares
CY2014Q4 aat Transfer Taxes Liability
TransferTaxesLiability
6600000 USD
CY2012 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
629493 shares
CY2013 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
630130 shares
CY2014 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
430584 shares
CY2014 aat Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
P10Y
CY2014 aat Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
P3Y
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001500217
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43567365 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
113 Employee
CY2014Q2 dei Entity Public Float
EntityPublicFloat
1256800000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
AMERICAN ASSETS TRUST, INC.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
AAT
CY2013Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
37063000 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
50861000 USD
CY2013Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
7295000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
6727000 USD
CY2013Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
2985000 USD
CY2014 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
358000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4147000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
92000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
692196000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
795065000 USD
CY2014 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4780000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2852000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2845000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3666000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2900000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3700000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
800000 USD
CY2012 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-200000 USD
CY2013 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
2400000 USD
CY2014 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
2800000 USD
CY2012 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
5502000 USD
CY2013 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
6440000 USD
CY2014 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
5057000 USD
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 USD
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 USD
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
-39000 USD
CY2012 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
10485000 USD
CY2013 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
6732000 USD
CY2014 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
3142000 USD
CY2013Q4 us-gaap Assets
Assets
1832443000 USD
CY2014Q4 us-gaap Assets
Assets
1941762000 USD
CY2013Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
28592000 USD
CY2014Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
27161000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
22282000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
4667000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
3560000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
3649000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
4169000 USD
CY2014Q4 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
4525000 USD
CY2013Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
76502000 USD
CY2014Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
70013000 USD
CY2013Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
47910000 USD
CY2014Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
42852000 USD
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
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
112723000 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
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59357000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-70244000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6508000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10370000 USD
CY2013Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 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
CY2014 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 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
CY2014 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2013Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
29000000 USD
CY2014Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
32400000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012Q2 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
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.84
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2100
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.21
CY2013Q3 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
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.85
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2014Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2325
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.89
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000 shares
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
490000000 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40512563 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43701669 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
405000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15756000 USD
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
437000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
35467000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17195000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22222000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
16134000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6838000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9053000 USD
CY2012 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
4944000 USD
CY2013 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
5001000 USD
CY2014 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
9908000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
67389000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
195736000 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
CY2014 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
10600000 USD
CY2012 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
64089000 USD
CY2013 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
68608000 USD
CY2014 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
68267000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
361000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
370000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
190000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
335000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
362000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
284000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
769000 USD
CY2014Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
981000 USD
CY2013Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
19606000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
20659000 USD
CY2013Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
18071000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
19484000 USD
CY2013Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
58465000 USD
CY2014Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
55993000 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
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2632000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5361000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
233000 USD
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
219000 USD
CY2012Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0 USD
CY2013Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
0 USD
CY2014Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
750000 USD
CY2013Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
1145000 USD
CY2014Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
2533000 USD
CY2013Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
32531000 USD
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
35883000 USD
CY2013Q4 us-gaap Deferred Revenue
DeferredRevenue
7506000 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
7288000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
202000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-40000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-14000 USD
CY2012 us-gaap Depreciation
Depreciation
47800000 USD
CY2013 us-gaap Depreciation
Depreciation
52000000 USD
CY2014 us-gaap Depreciation
Depreciation
56000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
61853000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66775000 USD
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66568000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
61853000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66775000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
66568000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1448000 USD
CY2012 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
20905000 USD
CY2013 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
22115000 USD
CY2014 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
21488000 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
CY2014 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
932000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 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
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2012 us-gaap Dividends
Dividends
48452000 USD
CY2013 us-gaap Dividends
Dividends
49500000 USD
CY2014 us-gaap Dividends
Dividends
54311000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.09
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.16
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
5100000 USD
CY2012 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3813000 USD
CY2013 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
4153000 USD
CY2014 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3981000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
24534000 USD
CY2014Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
18631000 USD
CY2013Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
7399000 USD
CY2014Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
5103000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1554000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1590000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15593000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18532000 USD
CY2012 us-gaap Gross Profit
GrossProfit
149352000 USD
CY2013 us-gaap Gross Profit
GrossProfit
165071000 USD
CY2014 us-gaap Gross Profit
GrossProfit
168769000 USD
CY2013Q4 us-gaap Incentive To Lessee
IncentiveToLessee
1110000 USD
CY2014Q4 us-gaap Incentive To Lessee
IncentiveToLessee
740000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9181000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15220000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21756000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13949000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
22594000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31145000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.08
CY2013Q2 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
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.11
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.11
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.09
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.15
CY2014Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.16
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
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.52
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
37652000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-11895000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
25757000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.66
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
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
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1016000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
645000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
460000 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 Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
-50000 USD
CY2013 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
307000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
404000 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
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1381000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-63000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45000 USD
CY2012 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
3456000 USD
CY2013 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
3032000 USD
CY2014 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
5098000 USD
CY2012 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
186000 USD
CY2013 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
151000 USD
CY2014 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
188000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-143000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
88000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
107000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2557000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-453000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3068000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1000000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
755000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1198000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
336000 USD
CY2013 us-gaap Interest And Other Income
InterestAndOtherIncome
148000 USD
CY2014 us-gaap Interest And Other Income
InterestAndOtherIncome
155000 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
58074000 USD
CY2013 us-gaap Interest Costs Incurred
InterestCostsIncurred
60133000 USD
CY2014 us-gaap Interest Costs Incurred
InterestCostsIncurred
58455000 USD
CY2012 us-gaap Interest Expense
InterestExpense
57328000 USD
CY2013 us-gaap Interest Expense
InterestExpense
58020000 USD
CY2014 us-gaap Interest Expense
InterestExpense
52965000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
746000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2113000 USD
CY2014 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5490000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
55349000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
54345000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
48032000 USD
CY2013Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
0 USD
CY2014Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1448000 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
9013000 USD
CY2014Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
9390000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2378000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2442000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2452000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1145865000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1175186000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1832443000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1941762000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
769000 USD
CY2014Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
981000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
93000000 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
1069983000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
142662000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
75224000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
312004000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
235980000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
190139000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
113974000 USD
CY2014 us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
6600000 USD
CY2012 us-gaap Management Fee Expense
ManagementFeeExpense
2011000 USD
CY2013 us-gaap Management Fee Expense
ManagementFeeExpense
1809000 USD
CY2014 us-gaap Management Fee Expense
ManagementFeeExpense
1752000 USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-700000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
1266000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
1547000 USD
CY2014 us-gaap Marketing Expense
MarketingExpense
1623000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
38067000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
31273000 USD
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.293
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.707
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
48106000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27972000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
57599000 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
NetCashProvidedByUsedInInvestingActivities
-58254000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-152840000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-281896000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-58254000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-152840000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75945000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92734000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105611000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
75563000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
92734000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
105611000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
34938000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3238000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3077000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4223000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
4682000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
15220000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
4602000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
3713000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
6417000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
7024000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
21756000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9181000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22058000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30771000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15220000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21756000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
51072000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
16134000 USD
CY2013Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1495000 USD
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1354000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1903000 USD
CY2013Q4 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2086000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
6838000 USD
CY2014Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1986000 USD
CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1544000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2578000 USD
CY2014Q4 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2907000 USD
CY2014 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
9015000 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
962259000 USD
CY2014Q4 us-gaap Notes Payable
NotesPayable
819983000 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2014Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23 Property
CY2013Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
47910000 USD
CY2014Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
42852000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
163560000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
173956000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
176331000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
71906000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
19880000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19373000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21441000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20407000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
81101000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20381000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17726000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
23036000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
22526000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
83669000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
37232000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2636000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2686000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2686000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2686000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2682000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
23856000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
793370000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
159988000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
69309000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
96844000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
128865000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
144660000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
193704000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
225249000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
242757000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
246078000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24264000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26028000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
26371000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
57670000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
53401000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51601000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22594000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
31275000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-39000 USD
CY2013Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
655000 USD
CY2014Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
453000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
73000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
88000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2422000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-848000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
95000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
203000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
10000 USD
CY2014 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
746000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-629000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-487000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
441000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
10217000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
12300000 USD
CY2014 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
13922000 USD
CY2012 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
361000 USD
CY2013 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2014 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
34582000 USD
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
55675000 USD
CY2014 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
144674000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1355000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2141000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
48452000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
49500000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
54311000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4780000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
273990000 USD
CY2014 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2012 us-gaap Percentage Rent
PercentageRent
2608000 USD
CY2013 us-gaap Percentage Rent
PercentageRent
2655000 USD
CY2014 us-gaap Percentage Rent
PercentageRent
3107000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
57670000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
53401000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3269000 USD
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3629000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
25348000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
104107000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
150000000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
100000000 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
CY2014 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23191000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
4384000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
0 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
0 USD
CY2012 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
132900000 USD
CY2013 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
0 USD
CY2014 us-gaap Proceeds From Secured Notes Payable
ProceedsFromSecuredNotesPayable
0 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
CY2014 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
0 USD
CY2012 us-gaap Profit Loss
ProfitLoss
51601000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
4865000 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
CY2013 us-gaap Profit Loss
ProfitLoss
22594000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
6658000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
5351000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
9090000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
10046000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
31145000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
600000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
200000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
234595000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
270494000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
318581000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
361424000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2677000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
3862000 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
12316000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
9216000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2014 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
819983000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1642721000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
494103000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
488361000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1191446000 USD
CY2014Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
457017000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
57188000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2014 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2014Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1400000000 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
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1995417000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2136824000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
41303000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
60677000 USD
CY2014 us-gaap Real Estate Improvements
RealEstateImprovements
154594000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
318581000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
361424000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1995417000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2136824000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1676836000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1775400000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
270082000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2014 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
2797000 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
3936000 USD
CY2014 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
13187000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22025000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
21378000 USD
CY2014 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22964000 USD
CY2013Q4 us-gaap Rental Properties
RentalProperties
1919015000 USD
CY2014Q4 us-gaap Rental Properties
RentalProperties
1931698000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
164000000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
34626000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
93000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
95420000 USD
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
142276000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9124000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10994000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-44090000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-60291000 USD
CY2012 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
31729000 USD
CY2013 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
35137000 USD
CY2014 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
33911000 USD
CY2012 us-gaap Revenues
Revenues
235466000 USD
CY2013Q1 us-gaap Revenues
Revenues
62180000 USD
CY2013Q2 us-gaap Revenues
Revenues
62914000 USD
CY2013Q3 us-gaap Revenues
Revenues
65318000 USD
CY2013Q4 us-gaap Revenues
Revenues
64645000 USD
CY2013 us-gaap Revenues
Revenues
255057000 USD
CY2014Q1 us-gaap Revenues
Revenues
63980000 USD
CY2014Q2 us-gaap Revenues
Revenues
62199000 USD
CY2014Q3 us-gaap Revenues
Revenues
67343000 USD
CY2014Q4 us-gaap Revenues
Revenues
66478000 USD
CY2014 us-gaap Revenues
Revenues
260000000 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
CY2014 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
55159000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
952174000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
812811000 USD
CY2013Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
5163000 USD
CY2014Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
5521000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2852000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2845000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
3666000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4054411 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3560872 shares
CY2013 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
24910000 USD
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
104148000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
648511000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
735303000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
679728000 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
CY2012 us-gaap Straight Line Rent
StraightLineRent
7200000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
2600000 USD
CY2014 us-gaap Straight Line Rent
StraightLineRent
1900000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
766576000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
27763000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
27583000 USD
CY2014 us-gaap Tenant Reimbursements
TenantReimbursements
29052000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
0 USD
CY2014Q4 us-gaap Unsecured Debt
UnsecuredDebt
250000000 USD
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
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59947474 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38736113 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39539457 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42041126 shares
CY2014 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>

Files In Submission

Name View Source Status
0001500217-15-000039-index-headers.html Edgar Link pending
0001500217-15-000039-index.html Edgar Link pending
0001500217-15-000039.txt Edgar Link pending
0001500217-15-000039-xbrl.zip Edgar Link pending
a2014-10kq4.htm Edgar Link pending
aat-20141231.xml Edgar Link completed
aat-20141231.xsd Edgar Link pending
aat-20141231_cal.xml Edgar Link unprocessable
aat-20141231_def.xml Edgar Link unprocessable
aat-20141231_lab.xml Edgar Link unprocessable
aat-20141231_pre.xml Edgar Link unprocessable
aat-ex211x20141231x10xkq4.htm Edgar Link pending
aat-ex231eyconsentq42014.htm Edgar Link pending
aat-ex311xq42014.htm Edgar Link pending
aat-ex312xq42014.htm Edgar Link pending
aat-ex313xq42014.htm Edgar Link pending
aat-ex314xq42014.htm Edgar Link pending
aat-ex321xq42014.htm Edgar Link pending
aat-ex322xq42014.htm Edgar Link pending
aatex33certificateoflimite.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
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snlgrapha02.jpg Edgar Link pending