2015 Q1 Form 10-Q Financial Statement

#000150021715000070 Filed on May 01, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $66.04M $63.98M
YoY Change 3.21% 2.89%
Cost Of Revenue $22.67M $22.65M
YoY Change 0.09% 7.4%
Gross Profit $43.37M $41.33M
YoY Change 4.92% 0.58%
Gross Profit Margin 65.67% 64.6%
Selling, General & Admin $5.401M $5.002M
YoY Change 7.98% 9.86%
% of Gross Profit 12.45% 12.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.11M $16.34M
YoY Change -7.55% -3.95%
% of Gross Profit 34.84% 39.53%
Operating Expenses $42.79M $43.60M
YoY Change -1.85% 3.07%
Operating Profit $23.24M $20.38M
YoY Change 14.05% 2.52%
Interest Expense $11.80M $13.63M
YoY Change -13.48% -7.49%
% of Operating Profit 50.74% 66.89%
Other Income/Expense, Net -$70.00K -$91.00K
YoY Change -23.08% -67.38%
Pretax Income $11.38M $6.660M
YoY Change 70.87% 36.76%
Income Tax $84.00K $112.0K
% Of Pretax Income 0.74% 1.68%
Net Earnings $8.027M $4.602M
YoY Change 74.42% 42.12%
Net Earnings / Revenue 12.16% 7.19%
Basic Earnings Per Share $0.18 $0.11
Diluted Earnings Per Share $0.18 $0.11
COMMON SHARES
Basic Shares Outstanding 43.42M shares 40.58M shares
Diluted Shares Outstanding 61.32M shares 58.49M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.60M $79.50M
YoY Change -31.32% 80.68%
Cash & Equivalents $54.64M $79.49M
Short-Term Investments
Other Short-Term Assets $4.800M $3.700M
YoY Change 29.73% 2.78%
Inventory
Prepaid Expenses
Receivables $5.800M $6.300M
Other Receivables $0.00 $0.00
Total Short-Term Assets $65.20M $89.50M
YoY Change -27.15% 4.92%
LONG-TERM ASSETS
Property, Plant & Equipment $1.807B $1.693B
YoY Change 6.73% 1.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.30M $14.90M
YoY Change 2.68% 22.13%
Total Long-Term Assets $1.901B $1.789B
YoY Change 6.23% 2.89%
TOTAL ASSETS
Total Short-Term Assets $65.20M $89.50M
Total Long-Term Assets $1.901B $1.789B
Total Assets $1.966B $1.879B
YoY Change 4.64% 2.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.00M $40.20M
YoY Change 36.82% 12.92%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $60.90M $45.40M
YoY Change 34.14% 11.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.082B $1.053B
YoY Change 2.78% 0.77%
Other Long-Term Liabilities $55.60M $58.30M
YoY Change -4.63% -3.16%
Total Long-Term Liabilities $1.137B $1.111B
YoY Change 2.39% 0.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.90M $45.40M
Total Long-Term Liabilities $1.137B $1.111B
Total Liabilities $1.199B $1.156B
YoY Change 3.64% 0.98%
SHAREHOLDERS EQUITY
Retained Earnings -$62.41M -$48.62M
YoY Change 28.36% 58.97%
Common Stock $800.5M $735.6M
YoY Change 8.83% 10.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $737.5M $686.5M
YoY Change
Total Liabilities & Shareholders Equity $1.966B $1.879B
YoY Change 4.64% 2.99%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $8.027M $4.602M
YoY Change 74.42% 42.12%
Depreciation, Depletion And Amortization $15.11M $16.34M
YoY Change -7.55% -3.95%
Cash From Operating Activities $32.51M $27.99M
YoY Change 16.14% 9.04%
INVESTING ACTIVITIES
Capital Expenditures -$44.10M -$30.30M
YoY Change 45.54% 206.06%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$1.300M
YoY Change -23.08% -750.0%
Cash From Investing Activities -$45.17M -$31.60M
YoY Change 42.94% 225.03%
FINANCING ACTIVITIES
Cash Dividend Paid $14.35M $13.14M
YoY Change 9.21% 8.47%
Common Stock Issuance & Retirement, Net $10.27M $46.93M
YoY Change -78.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $7.941M $34.11M
YoY Change -76.72% -335.91%
NET CHANGE
Cash From Operating Activities $32.51M $27.99M
Cash From Investing Activities -$45.17M -$31.60M
Cash From Financing Activities $7.941M $34.11M
Net Change In Cash -$4.718M $30.50M
YoY Change -115.47% 1942.8%
FREE CASH FLOW
Cash From Operating Activities $32.51M $27.99M
Capital Expenditures -$44.10M -$30.30M
Free Cash Flow $76.61M $58.29M
YoY Change 31.42% 63.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
1015000 USD
CY2015Q1 aat Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
1045000 USD
CY2014Q1 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
31296000 USD
CY2015Q1 aat Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
44968000 USD
CY2014Q4 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
584000 USD
CY2015Q1 aat Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
511000 USD
CY2014Q1 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-1545000 USD
CY2015Q1 aat Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
-1353000 USD
CY2015Q1 aat Dividends Period Covered
DividendsPeriodCovered
January 1, 2015 to March 31, 2015
CY2015Q1 aat Dividends Quarterly Period
DividendsQuarterlyPeriod
First Quarter 2015
CY2014Q1 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
-630000 USD
CY2015Q1 aat Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
-166000 USD
CY2014Q1 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17909681 shares
CY2015Q1 aat Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
17901685 shares
CY2014Q1 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
13632000 USD
CY2015Q1 aat Interest Expense Exclude Constructionin Progress
InterestExpenseExcludeConstructioninProgress
11795000 USD
CY2014Q4 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
2960000 USD
CY2015Q1 aat Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
3053000 USD
CY2014Q1 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.10
CY2015Q1 aat Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
0.1
CY2014Q1 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
1986000 USD
CY2015Q1 aat Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
3309000 USD
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43419762 shares
CY2015Q1 aat Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
P15M
CY2015Q1 aat Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
P7M
CY2014Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
70000 USD
CY2015Q1 aat Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
43000 USD
CY2015Q1 aat Number Of Consolidated Properties
NumberOfConsolidatedProperties
12 Property
CY2015Q1 aat Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
369 Room
CY2015Q1 aat Operating Leases Rental Expense Terms
OperatingLeasesRentalExpenseTerms
12 M
CY2014Q1 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
419000 USD
CY2015Q1 aat Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
393000 USD
CY2015Q1 aat Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
0.477
CY2015Q1 aat Percentage Partners Common Units
PercentagePartnersCommonUnits
0.5
CY2015Q1 aat Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
5 Property
CY2014Q1 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
406856 shares
CY2015Q1 aat Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
246672 shares
CY2015Q1 aat Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
P10Y
CY2015Q1 aat Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
P3Y
CY2015Q1 dei Amendment Flag
AmendmentFlag
false
CY2015Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2015Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q1 dei Document Period End Date
DocumentPeriodEndDate
2015-03-31
CY2015Q1 dei Document Type
DocumentType
10-Q
CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001500217
CY2015Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
43821165 shares
CY2015Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q1 dei Entity Number Of Employees
EntityNumberOfEmployees
127 Employee
CY2015Q1 dei Entity Registrant Name
EntityRegistrantName
AMERICAN ASSETS TRUST, INC.
CY2015Q1 dei Trading Symbol
TradingSymbol
AAT
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
50861000 USD
CY2015Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
55045000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
6727000 USD
CY2015Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
5772000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4147000 USD
CY2015Q1 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4416000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
92000 USD
CY2015Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-618000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
795065000 USD
CY2015Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
800081000 USD
CY2015Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6212000 USD
CY2015Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
890000 USD
CY2014Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
600000 USD
CY2015Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
700000 USD
CY2014Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
0 USD
CY2015Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
-58000 USD
CY2014Q4 us-gaap Assets
Assets
1941762000 USD
CY2015Q1 us-gaap Assets
Assets
1966149000 USD
CY2014Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
27161000 USD
CY2015Q1 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
28344000 USD
CY2014Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
70013000 USD
CY2015Q1 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
70013000 USD
CY2014Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
42852000 USD
CY2015Q1 us-gaap Below Market Lease Net
BelowMarketLeaseNet
41669000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48987000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
79486000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59357000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54639000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
30499000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-4718000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.2325
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2325
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
437000 USD
CY2015Q1 us-gaap Common Stock Value
CommonStockValue
438000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4151000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7360000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1761000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3018000 USD
CY2014Q1 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
-890000 USD
CY2015Q1 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
205000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
195736000 USD
CY2015Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
232597000 USD
CY2014Q1 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
2122000 USD
CY2015Q1 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
2251000 USD
CY2014Q1 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
16620000 USD
CY2015Q1 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
16620000 USD
CY2014Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
981000 USD
CY2015Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
1042000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
20659000 USD
CY2015Q1 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
21392000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
19484000 USD
CY2015Q1 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
19197000 USD
CY2014Q4 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
55993000 USD
CY2015Q1 us-gaap Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
55867000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5361000 USD
CY2015Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5083000 USD
CY2014Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
2533000 USD
CY2015Q1 us-gaap Deferred Rent Credit
DeferredRentCredit
2410000 USD
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
35883000 USD
CY2015Q1 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
36467000 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
7288000 USD
CY2015Q1 us-gaap Deferred Revenue
DeferredRevenue
7538000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
219000 USD
CY2014Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16341000 USD
CY2015Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
219000 USD
CY2015Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15107000 USD
CY2014Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16341000 USD
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15107000 USD
CY2014Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1448000 USD
CY2015Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
2391000 USD
CY2014Q1 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
5553000 USD
CY2015Q1 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
5645000 USD
CY2015Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-03-27
CY2015Q1 us-gaap Dividends
Dividends
14350000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2015Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
3900000 USD
CY2014Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
965000 USD
CY2015Q1 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
986000 USD
CY2014Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
18631000 USD
CY2015Q1 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
17382000 USD
CY2014Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
5103000 USD
CY2015Q1 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
4647000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1590000 USD
CY2015Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1612000 USD
CY2014Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4612000 USD
CY2015Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5016000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
41334000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
43367000 USD
CY2014Q4 us-gaap Incentive To Lessee
IncentiveToLessee
740000 USD
CY2015Q1 us-gaap Incentive To Lessee
IncentiveToLessee
647000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4602000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8027000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6658000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11379000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.11
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
112000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000 USD
CY2014Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2015Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
50000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4705000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4145000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1022000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-874000 USD
CY2014Q1 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
58000 USD
CY2015Q1 us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
353000 USD
CY2014Q1 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
996000 USD
CY2015Q1 us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
843000 USD
CY2014Q1 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
1115000 USD
CY2015Q1 us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
148000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
392000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1143000 USD
CY2014Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
303000 USD
CY2015Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
201000 USD
CY2014Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1141000 USD
CY2015Q1 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-943000 USD
CY2014Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
21000 USD
CY2015Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
14000 USD
CY2014Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
14467000 USD
CY2015Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
14128000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
13632000 USD
CY2015Q1 us-gaap Interest Expense
InterestExpense
11795000 USD
CY2014Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
835000 USD
CY2015Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2333000 USD
CY2014Q1 us-gaap Interest Paid Net
InterestPaidNet
12724000 USD
CY2015Q1 us-gaap Interest Paid Net
InterestPaidNet
10459000 USD
CY2014Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
1448000 USD
CY2015Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
2391000 USD
CY2014Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
9390000 USD
CY2015Q1 us-gaap Land Available For Development
LandAvailableForDevelopment
9413000 USD
CY2014Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
611000 USD
CY2015Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
614000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1175186000 USD
CY2015Q1 us-gaap Liabilities
Liabilities
1198595000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1941762000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1966149000 USD
CY2014Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
981000 USD
CY2015Q1 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
1042000 USD
CY2014Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2015Q1 us-gaap Line Of Credit
LineOfCredit
20000000 USD
CY2015Q1 us-gaap Loss On Contract Termination For Default
LossOnContractTerminationForDefault
6600000 USD
CY2014Q1 us-gaap Management Fee Expense
ManagementFeeExpense
453000 USD
CY2015Q1 us-gaap Management Fee Expense
ManagementFeeExpense
458000 USD
CY2014Q1 us-gaap Marketing Expense
MarketingExpense
390000 USD
CY2015Q1 us-gaap Marketing Expense
MarketingExpense
385000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
31273000 USD
CY2015Q1 us-gaap Minority Interest
MinorityInterest
30062000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34105000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7941000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31599000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
8027000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4602000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8027000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6588000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45169000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27993000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
32510000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
4602000 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11336000 USD
CY2014Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1986000 USD
CY2015Q1 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
3309000 USD
CY2014Q4 us-gaap Notes Payable
NotesPayable
819983000 USD
CY2015Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2015Q1 us-gaap Notes Payable
NotesPayable
718253000 USD
CY2015Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23 Property
CY2014Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
42852000 USD
CY2015Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
41669000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
43599000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
42791000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20381000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23244000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
36582000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1986000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2686000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2686000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2686000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2682000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
23856000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
776884000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
121921000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
72885000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
101180000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
133727000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
149336000 USD
CY2015Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
197835000 USD
CY2014Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
60482000 USD
CY2015Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
62753000 USD
CY2014Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6526000 USD
CY2015Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6281000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
53401000 USD
CY2015Q1 us-gaap Other Assets
OtherAssets
52140000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5912000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10378000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
58000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-746000 USD
CY2015Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-943000 USD
CY2014Q4 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
453000 USD
CY2015Q1 us-gaap Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
411000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
88000 USD
CY2015Q1 us-gaap Other Liabilities
OtherLiabilities
87000 USD
CY2014Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
362000 USD
CY2015Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-180000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-91000 USD
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-70000 USD
CY2014Q1 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
3498000 USD
CY2015Q1 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
3282000 USD
CY2014Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
30300000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
100000000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
100000000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2015Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
44125000 USD
CY2014Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1957000 USD
CY2015Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
40000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
13140000 USD
CY2015Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
14350000 USD
CY2014Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4319000 USD
CY2015Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6212000 USD
CY2014Q1 us-gaap Percentage Rent
PercentageRent
425000 USD
CY2014Q1 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
0 USD
CY2015Q1 us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
20000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
6658000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
11379000 USD
CY2014Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
361424000 USD
CY2015Q1 us-gaap Percentage Rent
PercentageRent
360000 USD
CY2014Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3629000 USD
CY2015Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4773000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
46926000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10272000 USD
CY2015Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
373794000 USD
CY2014Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2136824000 USD
CY2015Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2180673000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1775400000 USD
CY2015Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1806879000 USD
CY2014Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
6026000 USD
CY2015Q1 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
6048000 USD
CY2014Q4 us-gaap Rental Properties
RentalProperties
1931698000 USD
CY2015Q1 us-gaap Rental Properties
RentalProperties
1938663000 USD
CY2014Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
93000000 USD
CY2015Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
405000 USD
CY2015Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
101729000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10994000 USD
CY2015Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10252000 USD
CY2014Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
500000 USD
CY2015Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
900000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-60291000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-62409000 USD
CY2014Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
9002000 USD
CY2015Q1 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
9008000 USD
CY2014Q1 us-gaap Revenues
Revenues
63980000 USD
CY2015Q1 us-gaap Revenues
Revenues
66035000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
812811000 USD
CY2015Q1 us-gaap Secured Debt
SecuredDebt
711809000 USD
CY2014Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
5521000 USD
CY2015Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
5874000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
519000 USD
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
890000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2015Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
10272000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
735303000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
737492000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
766576000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
767554000 USD
CY2014Q1 us-gaap Straight Line Rent
StraightLineRent
1000000 USD
CY2015Q1 us-gaap Straight Line Rent
StraightLineRent
700000 USD
CY2014Q1 us-gaap Tenant Reimbursements
TenantReimbursements
6804000 USD
CY2015Q1 us-gaap Tenant Reimbursements
TenantReimbursements
7037000 USD
CY2014Q4 us-gaap Unsecured Debt
UnsecuredDebt
250000000 USD
CY2015Q1 us-gaap Unsecured Debt
UnsecuredDebt
350000000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58492473 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61321447 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40582792 shares

Files In Submission

Name View Source Status
0001500217-15-000070-index-headers.html Edgar Link pending
0001500217-15-000070-index.html Edgar Link pending
0001500217-15-000070.txt Edgar Link pending
0001500217-15-000070-xbrl.zip Edgar Link pending
a1q1510q-doc.htm Edgar Link pending
aat-20150331.xml Edgar Link completed
aat-20150331.xsd Edgar Link pending
aat-20150331_cal.xml Edgar Link unprocessable
aat-20150331_def.xml Edgar Link unprocessable
aat-20150331_lab.xml Edgar Link unprocessable
aat-20150331_pre.xml Edgar Link unprocessable
aat-ex311xq12015.htm Edgar Link pending
aat-ex312xq12015.htm Edgar Link pending
aat-ex313xq12015.htm Edgar Link pending
aat-ex314xq12015.htm Edgar Link pending
aat-ex321xq12015.htm Edgar Link pending
aat-ex322xq12015.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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending