$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000150021715000105 Filed on July 31, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$66.77M	$62.20M
YoY Change	7.35%	-1.14%
Cost Of Revenue	$23.19M	$21.63M
YoY Change	7.21%	-2.39%
Gross Profit	$43.58M	$40.57M
YoY Change	7.41%	-0.45%
Gross Profit Margin	65.27%	65.23%
Selling, General & Admin	$5.274M	$5.027M
YoY Change	4.91%	5.39%
% of Gross Profit	12.1%	12.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.30M	$18.30M
YoY Change	-16.39%	7.65%
% of Gross Profit	35.11%	45.11%
Operating Expenses	$43.27M	$44.47M
YoY Change	-2.72%	2.14%
Operating Profit	$23.50M	$17.73M
YoY Change	32.6%	-8.5%
Interest Expense	$11.20M	-$13.40M
YoY Change	-183.56%	-190.88%
% of Operating Profit	47.64%	-75.6%
Other Income/Expense, Net	-$23.00K	$1.064M
YoY Change	-102.16%	-1736.92%
Pretax Income	$12.28M	$5.350M
YoY Change	129.53%	17.32%
Income Tax	$35.00K	-$283.0K
% Of Pretax Income	0.29%	-5.29%
Net Earnings	$8.708M	$3.713M
YoY Change	134.53%	20.67%
Net Earnings / Revenue	13.04%	5.97%
Basic Earnings Per Share	$0.20	$0.09
Diluted Earnings Per Share	$0.20	$0.09
COMMON SHARES
Basic Shares Outstanding	44.09M shares	41.82M shares
Diluted Shares Outstanding	61.99M shares	59.72M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.90M	$78.90M
YoY Change	-55.77%	24.64%
Cash & Equivalents	$34.95M	$78.86M
Short-Term Investments
Other Short-Term Assets	$4.200M	$3.600M
YoY Change	16.67%	20.0%
Inventory
Prepaid Expenses
Receivables	$5.700M	$4.900M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$44.80M	$87.40M
YoY Change	-48.74%	-16.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.834B	$1.710B
YoY Change	7.23%	2.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.10M	$14.80M
YoY Change	8.78%	20.33%
Total Long-Term Assets	$1.930B	$1.805B
YoY Change	6.9%	4.21%
TOTAL ASSETS
Total Short-Term Assets	$44.80M	$87.40M
Total Long-Term Assets	$1.930B	$1.805B
Total Assets	$1.974B	$1.892B
YoY Change	4.33%	3.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$45.10M	$38.90M
YoY Change	15.94%
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	$51.00M	$44.20M
YoY Change	15.38%	-31.68%
LONG-TERM LIABILITIES
Long-Term Debt	$1.059B	$1.053B
YoY Change	0.6%	0.81%
Other Long-Term Liabilities	$53.70M	$57.40M
YoY Change	-6.45%	83.39%
Total Long-Term Liabilities	$1.113B	$1.110B
YoY Change	0.23%	3.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.00M	$44.20M
Total Long-Term Liabilities	$1.113B	$1.110B
Total Liabilities	$1.164B	$1.155B
YoY Change	0.81%	1.27%
SHAREHOLDERS EQUITY
Retained Earnings	-$64.02M	-$54.19M
YoY Change	18.16%	51.07%
Common Stock	$845.1M	$759.6M
YoY Change	11.26%	9.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$780.7M	$704.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.974B	$1.892B
YoY Change	4.33%	3.03%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$8.708M	$3.713M
YoY Change	134.53%	20.67%
Depreciation, Depletion And Amortization	$15.30M	$18.30M
YoY Change	-16.39%	7.65%
Cash From Operating Activities	$25.20M	$22.30M
YoY Change	13.0%	11.5%
INVESTING ACTIVITIES
Capital Expenditures	-$47.10M	-$31.00M
YoY Change	51.94%	174.34%
Acquisitions
YoY Change
Other Investing Activities	-$1.700M	-$1.300M
YoY Change	30.77%	18.18%
Cash From Investing Activities	-$48.70M	-$32.30M
YoY Change	50.77%	160.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	3.900M	9.300M
YoY Change	-58.06%	-21.19%
NET CHANGE
Cash From Operating Activities	25.20M	22.30M
Cash From Investing Activities	-48.70M	-32.30M
Cash From Financing Activities	3.900M	9.300M
Net Change In Cash	-19.60M	-700.0K
YoY Change	2700.0%	-103.61%
FREE CASH FLOW
Cash From Operating Activities	$25.20M	$22.30M
Capital Expenditures	-$47.10M	-$31.00M
Free Cash Flow	$72.30M	$53.30M
YoY Change	35.65%	70.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2031000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2106000	USD
CY2014Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	31593000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	62889000	USD
CY2015Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	46542000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	91510000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	584000	USD
CY2015Q2	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	523000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2806000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2609000	USD
CY2015Q1	aat	Dividends Period Covered DividendsPeriodCovered	January 1, 2015 to March 31, 2015
CY2015Q2	aat	Dividends Period Covered DividendsPeriodCovered	April 1, 2015 to June 30, 2015
CY2015Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2015
CY2015Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2015
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	154000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	-448000	USD
CY2014Q2	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17905257	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17907457	shares
CY2015Q2	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17899516	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17900595	shares
CY2014Q2	aat	Interest Expense Exclude Constructionin Progress InterestExpenseExcludeConstructioninProgress	13439000	USD
	aat	Interest Expense Exclude Constructionin Progress InterestExpenseExcludeConstructioninProgress	27071000	USD
CY2015Q2	aat	Interest Expense Exclude Constructionin Progress InterestExpenseExcludeConstructioninProgress	11197000	USD
	aat	Interest Expense Exclude Constructionin Progress InterestExpenseExcludeConstructioninProgress	22992000	USD
CY2014Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	2960000	USD
CY2015Q2	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	3146000	USD
	aat	Maximum Percentage Of Revenue Provided By Any Single Tenant MaximumPercentageOfRevenueProvidedByAnySingleTenant	0.10
	aat	Maximum Percentage Of Revenue Provided By Any Single Tenant MaximumPercentageOfRevenueProvidedByAnySingleTenant	0.1
CY2014Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	1544000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	3530000	USD
CY2015Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	3536000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	6845000	USD
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2014Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	94000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	164000	USD
CY2015Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	40000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	83000	USD
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	12	Property
CY2015Q2	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Operating Leases Rental Expense Terms OperatingLeasesRentalExpenseTerms	12	M
CY2014Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	412000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	831000	USD
CY2015Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	390000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	783000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
	aat	Percentage Partners Common Units PercentagePartnersCommonUnits	0.5
CY2015Q2	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	5	Property
CY2014Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	431059	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	419024	shares
CY2015Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	176767	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	211526	shares
	aat	Years Maximum Term Range Of Office And Retail Leases YearsMaximumTermRangeOfOfficeAndRetailLeases	P10Y
	aat	Years Minimum Term Range Of Office And Retail Leases YearsMinimumTermRangeOfOfficeAndRetailLeases	P3Y
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	44909061	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	131	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
	dei	Trading Symbol TradingSymbol	AAT
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	50861000	USD
CY2015Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	45116000	USD
CY2014Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	6727000	USD
CY2015Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	5721000	USD
CY2014Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	4147000	USD
CY2015Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	3996000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	92000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-339000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	795065000	USD
CY2015Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	844639000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	6212000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1724000	USD
CY2014Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	700000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1200000	USD
CY2015Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	700000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1400000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	0	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	-116000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	419024000	shares
CY2014Q4	us-gaap	Assets Assets	1941762000	USD
CY2015Q2	us-gaap	Assets Assets	1974313000	USD
CY2014Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	27161000	USD
CY2015Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	29508000	USD
CY2014Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	70013000	USD
CY2015Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	70013000	USD
CY2014Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	42852000	USD
CY2015Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	40505000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48987000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	78859000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59357000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34949000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	29872000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24408000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2325
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2325
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	437000	USD
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2325
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.465
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.22
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.44
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	6600000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	449000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3235000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7386000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9027000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16387000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1305000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3066000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3656000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6674000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4540000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10452000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12683000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23061000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	656000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	-5052000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	195736000	USD
CY2015Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	259879000	USD
CY2014Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2872000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	4994000	USD
CY2015Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2834000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	5085000	USD
CY2014Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	16500000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	33120000	USD
CY2015Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	17205000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	33825000	USD
CY2014Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	981000	USD
CY2015Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1090000	USD
CY2014Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	20659000	USD
CY2015Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	22313000	USD
CY2014Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	19484000	USD
CY2015Q2	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	19335000	USD
CY2014Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	55993000	USD
CY2015Q2	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	53882000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5361000	USD
CY2015Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4777000	USD
CY2014Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	2533000	USD
CY2015Q2	us-gaap	Deferred Rent Credit DeferredRentCredit	2344000	USD
CY2014Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	35883000	USD
CY2015Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	37008000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	7288000	USD
CY2015Q2	us-gaap	Deferred Revenue DeferredRevenue	7189000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	219000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	219000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18209000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34550000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1974313000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30393000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34550000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15286000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	10526000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30393000	USD
CY2014Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1448000	USD
CY2015Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1934000	USD
CY2014Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	4973000	USD
CY2015Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5563000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	11208000	USD
CY2015Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2015-03-27
CY2015Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2015-06-26
	us-gaap	Dividends Dividends	28874000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2015Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	3200000	USD
CY2014Q4	us-gaap	Escrow Deposit EscrowDeposit	0	USD
CY2015Q2	us-gaap	Escrow Deposit EscrowDeposit	2000000	USD
CY2014Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	835000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1800000	USD
CY2015Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	943000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1929000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	18631000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	16165000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	5103000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	4203000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1590000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1646000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4635000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9247000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4788000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9804000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	40570000	USD
	us-gaap	Gross Profit GrossProfit	81904000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	43578000	USD
	us-gaap	Gross Profit GrossProfit	86945000	USD
CY2014Q4	us-gaap	Incentive To Lessee IncentiveToLessee	740000	USD
CY2015Q2	us-gaap	Incentive To Lessee IncentiveToLessee	584000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3713000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8315000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8708000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	16735000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5351000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.20
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.20
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	12009000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	12284000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	23663000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1953000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.20
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-171000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.20
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-283000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	319000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	382000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1013000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1168000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2379000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-919000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	160000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	379000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1628000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	2280000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	890000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	330000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	377000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	103000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	969000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	405000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	673000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-88000	USD
CY2014Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	36000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	57000	USD
CY2015Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	12000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	26000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	29121000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	27768000	USD
	us-gaap	Interest Expense InterestExpense	27071000	USD
	us-gaap	Interest Expense InterestExpense	22992000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2050000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4776000	USD
	us-gaap	Interest Paid Net InterestPaidNet	25244000	USD
	us-gaap	Interest Paid Net InterestPaidNet	20480000	USD
CY2014Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	1448000	USD
CY2015Q2	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	1934000	USD
CY2014Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9390000	USD
CY2015Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	9418000	USD
CY2014Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	614000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1225000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	618000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1232000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1175186000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1164031000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1941762000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4319000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6212000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	981000	USD
CY2015Q2	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	1090000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2000000	USD
CY2015Q2	us-gaap	Line Of Credit LineOfCredit	30000000	USD
CY2014Q2	us-gaap	Management Fee Expense ManagementFeeExpense	382000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	835000	USD
CY2015Q2	us-gaap	Management Fee Expense ManagementFeeExpense	450000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	908000	USD
CY2014Q2	us-gaap	Marketing Expense MarketingExpense	392000	USD
	us-gaap	Marketing Expense MarketingExpense	782000	USD
CY2015Q2	us-gaap	Marketing Expense MarketingExpense	486000	USD
	us-gaap	Marketing Expense MarketingExpense	871000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	31273000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	29557000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43396000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11834000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63858000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93915000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50334000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57673000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	3713000	USD
	us-gaap	Net Income Loss NetIncomeLoss	8315000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	8708000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16735000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3713000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8315000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8708000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16735000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	5257000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	11845000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12244000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23580000	USD
CY2014Q2	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	1544000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3530000	USD
CY2015Q2	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3536000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	6845000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	819983000	USD
CY2015Q2	us-gaap	Notes Payable NotesPayable	584849000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2015Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	23	Property
CY2014Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	42852000	USD
CY2015Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	40505000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	44473000	USD
	us-gaap	Operating Expenses OperatingExpenses	88072000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	43265000	USD
	us-gaap	Operating Expenses OperatingExpenses	86056000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	17726000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	38107000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2686000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2686000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23504000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	46748000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	35927000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2686000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2682000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	23856000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	782534000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	76756000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	111399000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	144029000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	158808000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	81330000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	210212000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	1331000	USD
CY2014Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	58793000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	119275000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	63552000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	126305000	USD
CY2014Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6432000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	12958000	USD
CY2015Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6311000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	12592000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	53401000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	51610000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	58000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	116000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-811000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1557000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	457000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-486000	USD
CY2014Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	453000	USD
CY2015Q2	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	370000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	88000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	78000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	368000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	269000	USD
CY2014Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	745000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	745000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1064000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	973000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-93000	USD
CY2014Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3406000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	6904000	USD
CY2015Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3217000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	6499000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	61261000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	89230000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	26453000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1957000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	28874000	USD
CY2014Q2	us-gaap	Percentage Rent PercentageRent	391000	USD
	us-gaap	Percentage Rent PercentageRent	816000	USD
CY2015Q2	us-gaap	Percentage Rent PercentageRent	365000	USD
	us-gaap	Percentage Rent PercentageRent	725000	USD
CY2014Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	3629000	USD
CY2015Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4176000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	69909000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	54007000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	200000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	100000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	0	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	55000000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	5351000	USD
	us-gaap	Profit Loss ProfitLoss	12009000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	12284000	USD
	us-gaap	Profit Loss ProfitLoss	23663000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	361424000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	386622000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2136824000	USD
CY2015Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2220336000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1775400000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1833714000	USD
CY2014Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	5129000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	11155000	USD
CY2015Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	5986000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12034000	USD
CY2014Q4	us-gaap	Rental Properties RentalProperties	1931698000	USD
CY2015Q2	us-gaap	Rental Properties RentalProperties	1951039000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	93000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	784000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	235134000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10994000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11311000	USD
CY2014Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	1000000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1500000	USD
CY2015Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	800000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1700000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-60291000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-64024000	USD
CY2014Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	7043000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	16045000	USD
CY2015Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	8727000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	17735000	USD
CY2014Q2	us-gaap	Revenues Revenues	62199000	USD
	us-gaap	Revenues Revenues	126179000	USD
CY2015Q2	us-gaap	Revenues Revenues	66769000	USD
	us-gaap	Revenues Revenues	132804000	USD
CY2014Q4	us-gaap	Secured Debt SecuredDebt	812811000	USD
CY2015Q2	us-gaap	Secured Debt SecuredDebt	579133000	USD
CY2014Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	5521000	USD
CY2015Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	5900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1526000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1724000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	54007000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	735303000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	780725000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	766576000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	810282000	USD
CY2014Q2	us-gaap	Straight Line Rent StraightLineRent	600000	USD
	us-gaap	Straight Line Rent StraightLineRent	1600000	USD
CY2015Q2	us-gaap	Straight Line Rent StraightLineRent	500000	USD
	us-gaap	Straight Line Rent StraightLineRent	1200000	USD
CY2014Q2	us-gaap	Tenant Reimbursements TenantReimbursements	6906000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	13710000	USD
CY2015Q2	us-gaap	Tenant Reimbursements TenantReimbursements	7568000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	14605000	USD
CY2014Q4	us-gaap	Unsecured Debt UnsecuredDebt	250000000	USD
CY2015Q2	us-gaap	Unsecured Debt UnsecuredDebt	450000000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59721636	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59110450	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61992147	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61658650	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41816379	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	41202993	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44092631	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43758055	shares

Files In Submission

Name	View Source	Status
aat-ex312xq22015.htm	Edgar Link	pending
0001500217-15-000105-index-headers.html	Edgar Link	pending
0001500217-15-000105-index.html	Edgar Link	pending
0001500217-15-000105.txt	Edgar Link	pending
0001500217-15-000105-xbrl.zip	Edgar Link	pending
a2q1510q-doc.htm	Edgar Link	pending
aat-20150630.xml	Edgar Link	completed
aat-20150630.xsd	Edgar Link	pending
aat-20150630_cal.xml	Edgar Link	unprocessable
aat-20150630_def.xml	Edgar Link	unprocessable
aat-20150630_lab.xml	Edgar Link	unprocessable
aat-20150630_pre.xml	Edgar Link	unprocessable
aat-ex311xq22015.htm	Edgar Link	pending
aat-ex313xq22015.htm	Edgar Link	pending
aat-ex314xq22015.htm	Edgar Link	pending
aat-ex321xq22015.htm	Edgar Link	pending
aat-ex322xq22015.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AAT
American Assets Trust, Inc. Stock $aat

2015 Q2 Form 10-Q Financial Statement

#000150021715000105 Filed on July 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2015 Q2 Form 10-Q Financial Statement

#000150021715000105 Filed on July 31, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat