$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000150021716000202 Filed on November 04, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$76.56M	$75.98M	$71.29M
YoY Change	7.03%	6.57%	5.86%
Cost Of Revenue	$28.85M	$27.99M	$25.66M
YoY Change	8.91%	9.08%	10.27%
Gross Profit	$47.71M	$47.99M	$45.63M
YoY Change	5.93%	5.17%	3.54%
Gross Profit Margin	62.32%	63.16%	64.0%
Selling, General & Admin	$4.440M	$4.945M	$6.802M
YoY Change	13.55%	-27.3%	35.04%
% of Gross Profit	9.31%	10.3%	14.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.10M	$18.00M	$15.80M
YoY Change	5.23%	13.92%	-3.07%
% of Gross Profit	37.94%	37.51%	34.63%
Operating Expenses	$22.60M	$50.49M	$47.78M
YoY Change	6.86%	5.68%	7.84%
Operating Profit	$25.11M	$25.48M	$23.51M
YoY Change	5.09%	8.4%	2.06%
Interest Expense	-$12.78M	$13.05M	$11.26M
YoY Change	-1.39%	15.91%	-15.51%
% of Operating Profit	-50.9%	51.2%	47.89%
Other Income/Expense, Net	$80.00K	-$577.0K	-$347.0K
YoY Change	-72.41%	66.28%	-44.12%
Pretax Income	$12.41M	$11.86M	$19.03M
YoY Change	10.51%	-37.68%	109.35%
Income Tax		$601.0K	$400.0K
% Of Pretax Income		5.07%	2.1%
Net Earnings	$8.861M	$8.474M	$13.56M
YoY Change	7.9%	-37.52%	111.34%
Net Earnings / Revenue	11.57%	11.15%	19.02%
Basic Earnings Per Share		$0.19	$0.30
Diluted Earnings Per Share	$195.8K	$0.19	$0.30
COMMON SHARES
Basic Shares Outstanding	45.64M shares	45.38M shares	45.00M shares
Diluted Shares Outstanding		63.27M shares	62.90M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$44.80M	$62.00M	$40.20M
YoY Change	12.28%	54.23%	-57.73%
Cash & Equivalents	$44.80M	$61.96M	$40.16M
Short-Term Investments
Other Short-Term Assets	$5.900M	$4.900M	$4.400M
YoY Change	37.21%	11.36%	29.41%
Inventory
Prepaid Expenses
Receivables	$9.300M	$8.600M	$8.200M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$60.00M	$75.50M	$52.80M
YoY Change	16.05%	42.99%	-50.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.832B	$1.834B	$1.837B
YoY Change	-0.19%	-0.2%	5.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$10.00M	$10.20M	$29.70M
YoY Change	-13.79%	-65.66%	90.38%
Total Long-Term Assets	$1.927B	$1.914B	$1.943B
YoY Change	0.23%	-1.52%	6.04%
TOTAL ASSETS
Total Short-Term Assets	$60.00M	$75.50M	$52.80M
Total Long-Term Assets	$1.927B	$1.914B	$1.943B
Total Assets	$1.987B	$1.989B	$1.996B
YoY Change	0.64%	-0.34%	2.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.40M	$42.60M	$50.80M
YoY Change	1.89%	-16.14%	-4.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$38.50M	$48.70M	$56.60M
YoY Change	1.85%	-13.96%	-3.25%
LONG-TERM LIABILITIES
Long-Term Debt	$1.062B	$1.064B	$1.054B
YoY Change	0.56%	0.9%	0.11%
Other Long-Term Liabilities	$48.10M	$62.00M	$52.30M
YoY Change	-7.14%	18.55%	-6.27%
Total Long-Term Liabilities	$1.110B	$1.126B	$1.107B
YoY Change	0.2%	1.73%	-0.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.50M	$48.70M	$56.60M
Total Long-Term Liabilities	$1.110B	$1.126B	$1.107B
Total Liabilities	$1.148B	$1.175B	$1.164B
YoY Change	0.26%	0.96%	-0.35%
SHAREHOLDERS EQUITY
Retained Earnings	-$77.30M	-$74.33M	-$60.98M
YoY Change	20.65%	21.9%	6.47%
Common Stock	$875.1M	$875.3M	$864.0M
YoY Change	1.29%	1.31%	8.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$809.6M	$792.4M	$802.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.987B	$1.989B	$1.996B
YoY Change	0.64%	-0.34%	2.96%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$8.861M	$8.474M	$13.56M
YoY Change	7.9%	-37.52%	111.34%
Depreciation, Depletion And Amortization	$18.10M	$18.00M	$15.80M
YoY Change	5.23%	13.92%	-3.07%
Cash From Operating Activities	$18.00M	$39.20M	$32.30M
YoY Change	-12.2%	21.36%	3.86%
INVESTING ACTIVITIES
Capital Expenditures	-$14.00M	-$13.70M	-$24.00M
YoY Change	-26.32%	-42.92%	-28.57%
Acquisitions
YoY Change
Other Investing Activities	-$2.000M	-$500.0K	-$1.200M
YoY Change	-117.09%	-58.33%	-20.0%
Cash From Investing Activities	-$16.00M	-$14.30M	-$25.20M
YoY Change	119.18%	-43.25%	-28.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$9.665M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-20.80M	-6.800M	-1.900M
YoY Change	62.5%	257.89%	-109.36%
NET CHANGE
Cash From Operating Activities	18.00M	39.20M	32.30M
Cash From Investing Activities	-16.00M	-14.30M	-25.20M
Cash From Financing Activities	-20.80M	-6.800M	-1.900M
Net Change In Cash	-18.80M	18.10M	5.200M
YoY Change	-4800.0%	248.08%	-68.1%
FREE CASH FLOW
Cash From Operating Activities	$18.00M	$39.20M	$32.30M
Capital Expenditures	-$14.00M	-$13.70M	-$24.00M
Free Cash Flow	$32.00M	$52.90M	$56.30M
YoY Change	-18.99%	-6.04%	-12.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2016Q3	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Third Quarter 2016
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	3160000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	3354000	USD
CY2015Q3	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	26888000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	118398000	USD
CY2016Q3	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	14153000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	47391000	USD
CY2015Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	434000	USD
CY2016Q3	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1622000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-4206000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2297000	USD
CY2016Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2016
CY2016Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2016
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	-173000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	-173000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-9092000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-471000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	-431000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	275000	USD
CY2015Q3	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	17900231	shares
CY2016Q3	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17894983	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17897994	shares
CY2015Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	3341000	USD
CY2016Q3	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	3635000	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
CY2015Q3	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-5432000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-12277000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1805000	USD
CY2016Q3	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-3342000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-9377000	USD
CY2015Q3	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	32000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	115000	USD
CY2016Q3	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	42000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	128000	USD
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	11	Property
CY2016Q3	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Operating Leases Rental Period Terms OperatingLeasesRentalPeriodTerms	P12M
CY2015Q3	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	354000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	1137000	USD
CY2016Q3	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	369000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	1126000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
	aat	Percentage Partners Common Units PercentagePartnersCommonUnits	0.5
CY2016Q3	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	4	Property
CY2015Q3	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	168529	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	196927	shares
CY2016Q3	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	169963	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	171760	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	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45640980	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Entity Number Of Employees EntityNumberOfEmployees	152	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
	dei	Trading Symbol TradingSymbol	AAT
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	31821000	USD
CY2016Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	42607000	USD
CY2015Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	7518000	USD
CY2016Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	8604000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-258000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8583000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	863432000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	874859000	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	1855000	USD
CY2015Q3	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	700000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	2200000	USD
CY2016Q3	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	900000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	2600000	USD
CY2015Q4	us-gaap	Assets Assets	1974289000	USD
CY2016Q3	us-gaap	Assets Assets	1989228000	USD
CY2015Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	30806000	USD
CY2016Q3	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	32628000	USD
CY2015Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	68973000	USD
CY2016Q3	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	67287000	USD
CY2015Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	38167000	USD
CY2016Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	34659000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59357000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40158000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39925000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61959000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-19199000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22034000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
CY2016Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
CY2016Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.25
CY2015Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2325
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.6975
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	454000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	456000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12906000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29293000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10214000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15527000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5155000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	11829000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4018000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	6086000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18061000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	41122000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14232000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	21613000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	73121000	USD
CY2016Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	52139000	USD
CY2015Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3034000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	8119000	USD
CY2016Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3069000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	8506000	USD
CY2015Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	18985000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	52810000	USD
CY2016Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	20591000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	58634000	USD
CY2015Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	929000	USD
CY2016Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	962000	USD
CY2015Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	23565000	USD
CY2016Q3	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	24673000	USD
CY2015Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	18952000	USD
CY2016Q3	us-gaap	Deferred Rent Credit DeferredRentCredit	2794000	USD
CY2015Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38422000	USD
CY2016Q3	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	18024000	USD
CY2015Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	51972000	USD
CY2016Q3	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	62137000	USD
CY2015Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	2319000	USD
CY2016Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38283000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	8203000	USD
CY2016Q3	us-gaap	Deferred Revenue DeferredRevenue	8742000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	200000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	174000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	176000	USD
CY2015Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15761000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	46154000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17992000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	53159000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46154000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	53159000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1686000	USD
CY2016Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	13129000	USD
CY2015Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	6131000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	17339000	USD
CY2016Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	6158000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	17744000	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
CY2016Q3	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2016-09-29
	us-gaap	Dividends Dividends	47536000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.69
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2016Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	1800000	USD
CY2015Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1186000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3115000	USD
CY2016Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1255000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3250000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	13864000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	10883000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	3337000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	2382000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1904000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2030000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7121000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	7121000	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6357000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4513000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16161000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13456000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	45628000	USD
	us-gaap	Gross Profit GrossProfit	132573000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	47989000	USD
	us-gaap	Gross Profit GrossProfit	139446000	USD
CY2015Q4	us-gaap	Incentive To Lessee IncentiveToLessee	509000	USD
CY2016Q3	us-gaap	Incentive To Lessee IncentiveToLessee	228000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13562000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	30297000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8474000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	23724000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	19026000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	42689000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	11858000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	33229000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	356000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	475000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	500000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	600000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	601000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	643000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	382000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	459000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11191000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	10983000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1597000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1564000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	318000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	142000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	3242000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1808000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	278000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	1717000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	460000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	12961000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-200000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	1253000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1177000	USD
CY2015Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	9000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	35000	USD
CY2016Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	24000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	63000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	7055000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1220000	USD
	us-gaap	Interest Paid Net InterestPaidNet	30562000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	41305000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	40368000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	11258000	USD
	us-gaap	Interest Expense InterestExpense	34250000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	13049000	USD
	us-gaap	Interest Expense InterestExpense	39148000	USD
CY2015Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	573000	USD
	us-gaap	Interest Paid Net InterestPaidNet	36070000	USD
CY2015Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9463000	USD
CY2016Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	9447000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	722000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2190000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1145362000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	1174716000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1974289000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1989228000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	30000000	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	7200000	USD
CY2015Q3	us-gaap	Management Fee Expense ManagementFeeExpense	533000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	1441000	USD
CY2016Q3	us-gaap	Management Fee Expense ManagementFeeExpense	551000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	1494000	USD
CY2015Q3	us-gaap	Marketing Expense MarketingExpense	445000	USD
	us-gaap	Marketing Expense MarketingExpense	1316000	USD
CY2016Q3	us-gaap	Marketing Expense MarketingExpense	432000	USD
	us-gaap	Marketing Expense MarketingExpense	1454000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	29365000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	22108000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9858000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33502000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-119100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47191000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	90043000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	102727000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	13562000	USD
	us-gaap	Net Income Loss NetIncomeLoss	30297000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	8474000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23724000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13562000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30297000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8474000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23724000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	18994000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	42574000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	11816000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	33101000	USD
CY2015Q3	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	5432000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	12277000	USD
CY2016Q3	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3342000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	9377000	USD
CY2015Q4	us-gaap	Notes Payable NotesPayable	584002000	USD
CY2016Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	24	Property
CY2016Q3	us-gaap	Notes Payable NotesPayable	470490000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2015Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	38167000	USD
CY2016Q3	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	34659000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	47779000	USD
	us-gaap	Operating Expenses OperatingExpenses	133835000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	50492000	USD
	us-gaap	Operating Expenses OperatingExpenses	145695000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	23510000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	70258000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	25484000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	72831000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	41567000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	572000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3315000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3240000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3167000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3097000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	28176000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	739649000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	41469000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	78794000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	101968000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	136023000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	166694000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	214701000	USD
CY2015Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	67471000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	193776000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	71852000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	207318000	USD
CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7083000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19675000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8404000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	23996000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	41939000	USD
CY2016Q3	us-gaap	Other Assets OtherAssets	36616000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	57000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	173000	USD
CY2016Q3	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	173000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-908000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1394000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2432000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-11443000	USD
CY2015Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	941000	USD
CY2016Q3	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	227000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	60000	USD
CY2016Q3	us-gaap	Other Liabilities OtherLiabilities	53000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1074000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1168000	USD
CY2015Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2016Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	126000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-347000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-440000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-577000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-454000	USD
CY2015Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3818000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	10317000	USD
CY2016Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	4124000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	11208000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	115156000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	45583000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2274000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2107000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	43585000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	47536000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6573000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12000	USD
CY2015Q3	us-gaap	Percentage Rent PercentageRent	552000	USD
	us-gaap	Percentage Rent PercentageRent	1277000	USD
CY2016Q3	us-gaap	Percentage Rent PercentageRent	685000	USD
	us-gaap	Percentage Rent PercentageRent	1572000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4336000	USD
CY2016Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4872000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	72836000	USD
CY2016Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9665000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9665000	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 Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	12259000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	60000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	10000000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	19026000	USD
	us-gaap	Profit Loss ProfitLoss	42689000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	11858000	USD
	us-gaap	Profit Loss ProfitLoss	33229000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	411166000	USD
CY2016Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	454503000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2246028000	USD
CY2016Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2288023000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1834862000	USD
CY2016Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1833520000	USD
CY2015Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6676000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	18710000	USD
CY2016Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	7396000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	20446000	USD
CY2015Q4	us-gaap	Rental Properties RentalProperties	2163444000	USD
CY2016Q3	us-gaap	Rental Properties RentalProperties	2226437000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	35000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	235546000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	113512000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11623000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10246000	USD
CY2015Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	400000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	2100000	USD
CY2016Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1900000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-64066000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-74328000	USD
CY2015Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	10796000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	28531000	USD
CY2016Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	11371000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	30045000	USD
CY2015Q3	us-gaap	Revenues Revenues	71289000	USD
	us-gaap	Revenues Revenues	204093000	USD
CY2016Q3	us-gaap	Revenues Revenues	75976000	USD
	us-gaap	Revenues Revenues	218526000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	579000000	USD
CY2016Q3	us-gaap	Secured Debt SecuredDebt	467866000	USD
CY2015Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	5956000	USD
CY2016Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	6098000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2137000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1855000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	9665000	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
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	792404000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	828927000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	814512000	USD
CY2015Q3	us-gaap	Straight Line Rent StraightLineRent	900000	USD
	us-gaap	Straight Line Rent StraightLineRent	2000000	USD
CY2016Q3	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
CY2015Q3	us-gaap	Tenant Reimbursements TenantReimbursements	8049000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	22654000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	8344000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	23832000	USD
CY2015Q4	us-gaap	Unsecured Debt UnsecuredDebt	446613000	USD
CY2016Q3	us-gaap	Unsecured Debt UnsecuredDebt	596008000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62897797	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62076238	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63272702	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63180637	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44998281	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44176007	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45377719	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45282643	shares

Files In Submission

Name	View Source	Status
0001500217-16-000202-index-headers.html	Edgar Link	pending
0001500217-16-000202-index.html	Edgar Link	pending
0001500217-16-000202.txt	Edgar Link	pending
0001500217-16-000202-xbrl.zip	Edgar Link	pending
a3q1610q-doc.htm	Edgar Link	pending
aat-20160930.xml	Edgar Link	completed
aat-20160930.xsd	Edgar Link	pending
aat-20160930_cal.xml	Edgar Link	unprocessable
aat-20160930_def.xml	Edgar Link	unprocessable
aat-20160930_lab.xml	Edgar Link	unprocessable
aat-20160930_pre.xml	Edgar Link	unprocessable
aat-ex311xq32016.htm	Edgar Link	pending
aat-ex312xq32016.htm	Edgar Link	pending
aat-ex313xq32016.htm	Edgar Link	pending
aat-ex314xq32016.htm	Edgar Link	pending
aat-ex321xq32016.htm	Edgar Link	pending
aat-ex322xq32016.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AAT
American Assets Trust, Inc. Stock $aat

2016 Q4 Form 10-Q Financial Statement

#000150021716000202 Filed on November 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2016 Q4 Form 10-Q Financial Statement

#000150021716000202 Filed on November 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat