$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000150021716000193 Filed on July 29, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$71.82M	$66.77M
YoY Change	7.56%	7.35%
Cost Of Revenue	$26.01M	$23.19M
YoY Change	12.16%	7.21%
Gross Profit	$45.81M	$43.58M
YoY Change	5.13%	7.41%
Gross Profit Margin	63.79%	65.27%
Selling, General & Admin	$4.931M	$5.274M
YoY Change	-6.5%	4.91%
% of Gross Profit	10.76%	12.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.70M	$15.30M
YoY Change	15.69%	-16.39%
% of Gross Profit	38.64%	35.11%
Operating Expenses	$48.12M	$43.27M
YoY Change	11.21%	-2.72%
Operating Profit	$23.70M	$23.50M
YoY Change	0.85%	32.6%
Interest Expense	$13.15M	$11.20M
YoY Change	17.47%	-183.56%
% of Operating Profit	55.49%	47.64%
Other Income/Expense, Net	$99.00K	-$23.00K
YoY Change	-530.43%	-102.16%
Pretax Income	$10.65M	$12.28M
YoY Change	-13.27%	129.53%
Income Tax	-$45.00K	$35.00K
% Of Pretax Income	-0.42%	0.29%
Net Earnings	$7.599M	$8.708M
YoY Change	-12.74%	134.53%
Net Earnings / Revenue	10.58%	13.04%
Basic Earnings Per Share	$0.17	$0.20
Diluted Earnings Per Share	$0.17	$0.20
COMMON SHARES
Basic Shares Outstanding	45.24M shares	44.09M shares
Diluted Shares Outstanding	63.13M shares	61.99M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$43.90M	$34.90M
YoY Change	25.79%	-55.77%
Cash & Equivalents	$43.89M	$34.95M
Short-Term Investments
Other Short-Term Assets	$4.800M	$4.200M
YoY Change	14.29%	16.67%
Inventory
Prepaid Expenses
Receivables	$6.700M	$5.700M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$55.40M	$44.80M
YoY Change	23.66%	-48.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.835B	$1.834B
YoY Change	0.04%	7.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.500M	$16.10M
YoY Change	-40.99%	8.78%
Total Long-Term Assets	$1.917B	$1.930B
YoY Change	-0.67%	6.9%
TOTAL ASSETS
Total Short-Term Assets	$55.40M	$44.80M
Total Long-Term Assets	$1.917B	$1.930B
Total Assets	$1.972B	$1.974B
YoY Change	-0.12%	4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.20M	$45.10M
YoY Change	-26.39%	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	$39.30M	$51.00M
YoY Change	-22.94%	15.38%
LONG-TERM LIABILITIES
Long-Term Debt	$1.063B	$1.059B
YoY Change	0.4%	0.6%
Other Long-Term Liabilities	$63.30M	$53.70M
YoY Change	17.88%	-6.45%
Total Long-Term Liabilities	$1.127B	$1.113B
YoY Change	1.24%	0.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$39.30M	$51.00M
Total Long-Term Liabilities	$1.127B	$1.113B
Total Liabilities	$1.166B	$1.164B
YoY Change	0.17%	0.81%
SHAREHOLDERS EQUITY
Retained Earnings	-$71.43M	-$64.02M
YoY Change	11.57%	18.16%
Common Stock	$865.1M	$845.1M
YoY Change	2.37%	11.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$783.4M	$780.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.972B	$1.974B
YoY Change	-0.12%	4.33%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$7.599M	$8.708M
YoY Change	-12.74%	134.53%
Depreciation, Depletion And Amortization	$17.70M	$15.30M
YoY Change	15.69%	-16.39%
Cash From Operating Activities	$29.20M	$25.20M
YoY Change	15.87%	13.0%
INVESTING ACTIVITIES
Capital Expenditures	-$14.80M	-$47.10M
YoY Change	-68.58%	51.94%
Acquisitions
YoY Change
Other Investing Activities	-$300.0K	-$1.700M
YoY Change	-82.35%	30.77%
Cash From Investing Activities	-$15.00M	-$48.70M
YoY Change	-69.2%	50.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-14.40M	3.900M
YoY Change	-469.23%	-58.06%
NET CHANGE
Cash From Operating Activities	29.20M	25.20M
Cash From Investing Activities	-15.00M	-48.70M
Cash From Financing Activities	-14.40M	3.900M
Net Change In Cash	-200.0K	-19.60M
YoY Change	-98.98%	2700.0%
FREE CASH FLOW
Cash From Operating Activities	$29.20M	$25.20M
Capital Expenditures	-$14.80M	-$47.10M
Free Cash Flow	$44.00M	$72.30M
YoY Change	-39.14%	35.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Trading Symbol TradingSymbol	AAT
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5313000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2106000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2238000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	330000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-331000	USD
CY2015Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	46542000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	91510000	USD
CY2016Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	15486000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	33238000	USD
CY2015Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	434000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-88000	USD
CY2016Q2	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1102000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2609000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-1787000	USD
CY2016Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2016
CY2016Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2016
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-5052000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-1539000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	-448000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	-7000	USD
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
CY2016Q2	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	17899516	shares
CY2015Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	3341000	USD
CY2016Q2	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	3537000	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
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
CY2016Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-3008000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-6035000	USD
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2015Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	40000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	83000	USD
CY2016Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	43000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	86000	USD
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	11	Property
CY2016Q2	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Operating Leases Rental Expense Terms OperatingLeasesRentalExpenseTerms	12	M
CY2015Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	390000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	783000	USD
CY2016Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	372000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	757000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
	aat	Percentage Partners Common Units PercentagePartnersCommonUnits	0.5
CY2016Q2	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	4	Property
CY2015Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	176767	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	211526	shares
CY2016Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	171743	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	172669	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	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	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	us-gaap	Income Taxes Paid IncomeTaxesPaid	382000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	459000	USD
	dei	Document Type DocumentType	10-Q
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1168000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2881000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45410806	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	158	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	31821000	USD
CY2016Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	33209000	USD
CY2015Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	7518000	USD
CY2016Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	6747000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-258000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10281000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	863432000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	864675000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	12000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1255000	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
CY2016Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	900000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1700000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	-116000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	-115000	USD
CY2015Q4	us-gaap	Assets Assets	1974289000	USD
CY2016Q2	us-gaap	Assets Assets	1971913000	USD
CY2015Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	30806000	USD
CY2016Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	33002000	USD
CY2015Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	68973000	USD
CY2016Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	68814000	USD
CY2015Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	38167000	USD
CY2016Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	35812000	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
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39925000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43886000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24408000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3961000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
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CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2325
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.465
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.5
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	454000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	454000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9027000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-919000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16387000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-228000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	504000	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
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	182000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2068000	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
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	686000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7381000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	73121000	USD
CY2016Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	52044000	USD
CY2015Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2834000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	5085000	USD
CY2016Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2871000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	5437000	USD
CY2015Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	17205000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	33825000	USD
CY2016Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	19590000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	38043000	USD
CY2015Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	929000	USD
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CY2015Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	23565000	USD
CY2016Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	25068000	USD
CY2015Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	18952000	USD
CY2016Q2	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	18349000	USD
CY2015Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	51972000	USD
CY2016Q2	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	63428000	USD
CY2015Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	2319000	USD
CY2016Q2	us-gaap	Deferred Rent Credit DeferredRentCredit	2505000	USD
CY2015Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38422000	USD
CY2016Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38875000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	8203000	USD
CY2016Q2	us-gaap	Deferred Revenue DeferredRevenue	7286000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	174000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	200000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	176000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15286000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	30393000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17714000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35167000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30393000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35167000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1686000	USD
CY2016Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	15561000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	379000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	115000	USD
CY2015Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5563000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	2280000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	11208000	USD
CY2016Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5810000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1386000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	11586000	USD
CY2016Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2016-03-25
CY2016Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2016-06-24
	us-gaap	Dividends Dividends	31653000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2400000	USD
CY2015Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	943000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1929000	USD
CY2016Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	976000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1995000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	13864000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	11843000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	3337000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	2677000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1904000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2346000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4788000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9804000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4394000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8943000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	43578000	USD
	us-gaap	Gross Profit GrossProfit	86945000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	45812000	USD
	us-gaap	Gross Profit GrossProfit	91457000	USD
CY2015Q4	us-gaap	Incentive To Lessee IncentiveToLessee	509000	USD
CY2016Q2	us-gaap	Incentive To Lessee IncentiveToLessee	323000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8708000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	16735000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7599000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15250000	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
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	10650000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21371000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-45000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-41000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	405000	USD
	us-gaap	Percentage Rent PercentageRent	725000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	1142000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	103000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1841000	USD
CY2015Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	12000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	26000	USD
CY2016Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	24000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	39000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	4776000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	878000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	27768000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	26977000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	11197000	USD
	us-gaap	Interest Expense InterestExpense	22992000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	13153000	USD
	us-gaap	Interest Expense InterestExpense	26099000	USD
	us-gaap	Interest Paid Net InterestPaidNet	20480000	USD
	us-gaap	Interest Paid Net InterestPaidNet	24076000	USD
CY2015Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	1686000	USD
CY2016Q2	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	15561000	USD
CY2015Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9463000	USD
CY2016Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	9462000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	618000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1232000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	718000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1468000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1145362000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	1166015000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1974289000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1971913000	USD
CY2015Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	929000	USD
CY2016Q2	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	921000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	30000000	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	7100000	USD
CY2015Q2	us-gaap	Management Fee Expense ManagementFeeExpense	450000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	908000	USD
CY2016Q2	us-gaap	Management Fee Expense ManagementFeeExpense	468000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	943000	USD
CY2015Q2	us-gaap	Marketing Expense MarketingExpense	486000	USD
	us-gaap	Marketing Expense MarketingExpense	871000	USD
CY2016Q2	us-gaap	Marketing Expense MarketingExpense	537000	USD
	us-gaap	Marketing Expense MarketingExpense	1022000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	29365000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	22483000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11834000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26681000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93915000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32907000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57673000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63549000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	8708000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16735000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	7599000	USD
	us-gaap	Net Income Loss NetIncomeLoss	15250000	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
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7599000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15250000	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
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	10607000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	21285000	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
CY2016Q2	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3008000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	6035000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	584002000	USD
CY2016Q2	us-gaap	Notes Payable NotesPayable	470930000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2016Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	24	Property
CY2015Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	38167000	USD
CY2016Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	35812000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	43265000	USD
	us-gaap	Operating Expenses OperatingExpenses	86056000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	48115000	USD
	us-gaap	Operating Expenses OperatingExpenses	95203000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23504000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	46748000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23704000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47347000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	41752000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	757000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3315000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3240000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3167000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3097000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	28176000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	749897000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	85021000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	73530000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	96435000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	131958000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	165015000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	197938000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	63552000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	126305000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	68221000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	135466000	USD
CY2015Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6311000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	12592000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8210000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15592000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	41939000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	38435000	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
CY2016Q2	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	115000	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
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-9906000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-13875000	USD
CY2015Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	941000	USD
CY2016Q2	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	433000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	60000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	65000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	269000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	828000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2016Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	30000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	126000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-93000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	99000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	123000	USD
CY2015Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3217000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	6499000	USD
CY2016Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3598000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7084000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	89230000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	31852000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1953000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1943000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	28874000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	31653000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6212000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	USD
CY2015Q2	us-gaap	Percentage Rent PercentageRent	365000	USD
CY2016Q2	us-gaap	Percentage Rent PercentageRent	447000	USD
	us-gaap	Percentage Rent PercentageRent	887000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4336000	USD
CY2016Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4810000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	54007000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	200000000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	150000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	55000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	10000000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	12284000	USD
	us-gaap	Profit Loss ProfitLoss	23663000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	10650000	USD
	us-gaap	Profit Loss ProfitLoss	21371000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	411166000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	441080000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2246028000	USD
CY2016Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2275600000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1834862000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1834520000	USD
CY2015Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	5986000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12034000	USD
CY2016Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6417000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	13050000	USD
CY2015Q4	us-gaap	Rental Properties RentalProperties	2163444000	USD
CY2016Q2	us-gaap	Rental Properties RentalProperties	2214094000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	235134000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	113073000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11623000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9450000	USD
CY2015Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	800000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1700000	USD
CY2016Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1300000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-64066000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-71433000	USD
CY2015Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	8727000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	17735000	USD
CY2016Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9256000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	18674000	USD
CY2015Q2	us-gaap	Revenues Revenues	66769000	USD
	us-gaap	Revenues Revenues	132804000	USD
CY2016Q2	us-gaap	Revenues Revenues	71819000	USD
	us-gaap	Revenues Revenues	142550000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	579000000	USD
CY2016Q2	us-gaap	Secured Debt SecuredDebt	467531000	USD
CY2015Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	5956000	USD
CY2016Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	6072000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1724000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1255000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	799562000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	783415000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	828927000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	805898000	USD
CY2015Q2	us-gaap	Straight Line Rent StraightLineRent	500000	USD
	us-gaap	Straight Line Rent StraightLineRent	1200000	USD
CY2016Q2	us-gaap	Straight Line Rent StraightLineRent	0	USD
	us-gaap	Straight Line Rent StraightLineRent	100000	USD
CY2015Q2	us-gaap	Tenant Reimbursements TenantReimbursements	7568000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	14605000	USD
CY2016Q2	us-gaap	Tenant Reimbursements TenantReimbursements	7846000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	15488000	USD
CY2015Q4	us-gaap	Unsecured Debt UnsecuredDebt	446613000	USD
CY2016Q2	us-gaap	Unsecured Debt UnsecuredDebt	595775000	USD
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
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63134808	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63134099	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
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45235292	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45234583	shares

Files In Submission

Name	View Source	Status
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0001500217-16-000193-index.html	Edgar Link	pending
0001500217-16-000193.txt	Edgar Link	pending
0001500217-16-000193-xbrl.zip	Edgar Link	pending
a2q1610q-doc.htm	Edgar Link	pending
a5216joinderand1stamendmen.htm	Edgar Link	pending
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$AAT
American Assets Trust, Inc. Stock $aat

2016 Q2 Form 10-Q Financial Statement

#000150021716000193 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2016 Q2 Form 10-Q Financial Statement

#000150021716000193 Filed on July 29, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat