$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000150021717000087 Filed on August 04, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$77.11M	$71.82M
YoY Change	7.36%	7.56%
Cost Of Revenue	$27.75M	$26.01M
YoY Change	6.69%	12.16%
Gross Profit	$49.36M	$45.81M
YoY Change	7.75%	5.13%
Gross Profit Margin	64.02%	63.79%
Selling, General & Admin	$5.593M	$4.931M
YoY Change	13.43%	-6.5%
% of Gross Profit	11.33%	10.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.20M	$17.70M
YoY Change	36.72%	15.69%
% of Gross Profit	49.03%	38.64%
Operating Expenses	$57.06M	$48.12M
YoY Change	18.59%	11.21%
Operating Profit	$20.05M	$23.70M
YoY Change	-15.42%	0.85%
Interest Expense	$12.65M	$13.15M
YoY Change	-3.81%	17.47%
% of Operating Profit	63.11%	55.49%
Other Income/Expense, Net	$192.0K	$99.00K
YoY Change	93.94%	-530.43%
Pretax Income	$7.590M	$10.65M
YoY Change	-28.73%	-13.27%
Income Tax	-$100.0K	-$45.00K
% Of Pretax Income	-1.32%	-0.42%
Net Earnings	$5.519M	$7.599M
YoY Change	-27.37%	-12.74%
Net Earnings / Revenue	7.16%	10.58%
Basic Earnings Per Share	$0.12	$0.17
Diluted Earnings Per Share	$0.12	$0.17
COMMON SHARES
Basic Shares Outstanding	46.87M shares	45.24M shares
Diluted Shares Outstanding	64.09M shares	63.13M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.40M	$43.90M
YoY Change	-28.47%	25.79%
Cash & Equivalents	$31.38M	$43.89M
Short-Term Investments
Other Short-Term Assets	$5.100M	$4.800M
YoY Change	6.25%	14.29%
Inventory
Prepaid Expenses
Receivables	$6.500M	$6.700M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$43.00M	$55.40M
YoY Change	-22.38%	23.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.046B	$1.835B
YoY Change	11.53%	0.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.200M	$9.500M
YoY Change	-3.16%	-40.99%
Total Long-Term Assets	$2.128B	$1.917B
YoY Change	11.04%	-0.67%
TOTAL ASSETS
Total Short-Term Assets	$43.00M	$55.40M
Total Long-Term Assets	$2.128B	$1.917B
Total Assets	$2.171B	$1.972B
YoY Change	10.11%	-0.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$40.90M	$33.20M
YoY Change	23.19%	-26.39%
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	$47.70M	$39.30M
YoY Change	21.37%	-22.94%
LONG-TERM LIABILITIES
Long-Term Debt	$1.225B	$1.063B
YoY Change	15.21%	0.4%
Other Long-Term Liabilities	$45.90M	$63.30M
YoY Change	-27.49%	17.88%
Total Long-Term Liabilities	$1.271B	$1.127B
YoY Change	12.81%	1.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$47.70M	$39.30M
Total Long-Term Liabilities	$1.271B	$1.127B
Total Liabilities	$1.319B	$1.166B
YoY Change	13.1%	0.17%
SHAREHOLDERS EQUITY
Retained Earnings	-$88.60M	-$71.43M
YoY Change	24.03%	11.57%
Common Stock	$917.2M	$865.1M
YoY Change	6.01%	2.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$839.1M	$783.4M
YoY Change
Total Liabilities & Shareholders Equity	$2.171B	$1.972B
YoY Change	10.11%	-0.12%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$5.519M	$7.599M
YoY Change	-27.37%	-12.74%
Depreciation, Depletion And Amortization	$24.20M	$17.70M
YoY Change	36.72%	15.69%
Cash From Operating Activities	$35.20M	$29.20M
YoY Change	20.55%	15.87%
INVESTING ACTIVITIES
Capital Expenditures	-$240.6M	-$14.80M
YoY Change	1525.68%	-68.58%
Acquisitions
YoY Change
Other Investing Activities	-$1.100M	-$300.0K
YoY Change	266.67%	-82.35%
Cash From Investing Activities	-$241.7M	-$15.00M
YoY Change	1511.33%	-69.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	47.20M	-14.40M
YoY Change	-427.78%	-469.23%
NET CHANGE
Cash From Operating Activities	35.20M	29.20M
Cash From Investing Activities	-241.7M	-15.00M
Cash From Financing Activities	47.20M	-14.40M
Net Change In Cash	-159.3M	-200.0K
YoY Change	79550.0%	-98.98%
FREE CASH FLOW
Cash From Operating Activities	$35.20M	$29.20M
Capital Expenditures	-$240.6M	-$14.80M
Free Cash Flow	$275.8M	$44.00M
YoY Change	526.82%	-39.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7381000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30075000	USD
	aat	Acquisition Cost Capitalized AcquisitionCostCapitalized	100000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2238000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2180000	USD
CY2016Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	15486000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	33238000	USD
CY2017Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	13822000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	21977000	USD
CY2016Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1756000	USD
CY2017Q2	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1765000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-1787000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-1397000	USD
CY2017Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2017
CY2017Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2017
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-1539000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	2113000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	-7000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	498000	USD
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
CY2017Q2	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17217704	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17551409	shares
CY2016Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	41000	USD
CY2017Q2	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	73000	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
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
CY2017Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-2008000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-4869000	USD
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2016Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	43000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	86000	USD
CY2017Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	61000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	121000	USD
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-115000	USD
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-475000	USD
CY2017Q2	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Operating Leases Rental Period Terms OperatingLeasesRentalPeriodTerms	P12M
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	12	Property
CY2016Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	372000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	757000	USD
CY2017Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	409000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	789000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
	aat	Percentage Partners Common Units PercentagePartnersCommonUnits	0.5
CY2017Q2	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	4	Property
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	154000	USD
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	69000	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	0	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	10667000	USD
CY2016Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	171743	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	172669	shares
CY2017Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	232047	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	232073	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	47130063	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	162	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
	dei	Trading Symbol TradingSymbol	AAT
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CY2017Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	40884000	USD
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	9330000	USD
CY2017Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	6483000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11798000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	10494000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	874597000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1278000	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
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CY2016Q4	us-gaap	Assets Assets	1986933000	USD
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CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	33073000	USD
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CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	686000	USD
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CY2016Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2871000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	5437000	USD
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CY2016Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	19590000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	38043000	USD
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CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	300000	USD
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CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17714000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35167000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	42168000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35167000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42168000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	16428000	USD
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CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1067000	USD
CY2017Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	517000	USD
CY2016Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5810000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	11586000	USD
CY2017Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5746000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	12297000	USD
CY2017Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2017-03-30
CY2017Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2017-06-29
	us-gaap	Dividends Dividends	33448000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2017Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2600000	USD
CY2016Q4	us-gaap	Escrow Deposit EscrowDeposit	0	USD
CY2017Q2	us-gaap	Escrow Deposit EscrowDeposit	1000000	USD
CY2016Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	976000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1995000	USD
CY2017Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	945000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1970000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	9835000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	9509000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	2088000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	1616000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1128000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1156000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4394000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8943000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5131000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10213000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	45812000	USD
	us-gaap	Gross Profit GrossProfit	91457000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	49361000	USD
	us-gaap	Gross Profit GrossProfit	95758000	USD
CY2016Q4	us-gaap	Incentive To Lessee IncentiveToLessee	313000	USD
CY2017Q2	us-gaap	Incentive To Lessee IncentiveToLessee	550000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7599000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15250000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5519000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	12906000	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
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7588000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	17896000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-45000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-79000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-242000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	459000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	296000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2881000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5869000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-228000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2674000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	115000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	665000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1386000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	2094000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	1142000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	496000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-41000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-468000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-331000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1570000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1841000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-909000	USD
CY2016Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	24000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	39000	USD
CY2017Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	113000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	260000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	878000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	747000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	26977000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	26730000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	13153000	USD
	us-gaap	Interest Expense InterestExpense	26099000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	12652000	USD
	us-gaap	Interest Expense InterestExpense	25983000	USD
	us-gaap	Interest Paid Net InterestPaidNet	24076000	USD
	us-gaap	Interest Paid Net InterestPaidNet	21984000	USD
CY2016Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9447000	USD
CY2017Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	9447000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	718000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1468000	USD
CY2017Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	794000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1551000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1148382000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1318813000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1986933000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2171176000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	20000000	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	7500000	USD
CY2016Q2	us-gaap	Management Fee Expense ManagementFeeExpense	468000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	943000	USD
CY2017Q2	us-gaap	Management Fee Expense ManagementFeeExpense	473000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	959000	USD
CY2016Q2	us-gaap	Marketing Expense MarketingExpense	537000	USD
	us-gaap	Marketing Expense MarketingExpense	1022000	USD
CY2017Q2	us-gaap	Marketing Expense MarketingExpense	462000	USD
	us-gaap	Marketing Expense MarketingExpense	898000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	28995000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	13298000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26681000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	159307000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32907000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-256608000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63549000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	83880000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	7599000	USD
	us-gaap	Net Income Loss NetIncomeLoss	15250000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	5519000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12906000	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
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5519000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12906000	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
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	7527000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	17775000	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
CY2017Q2	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	2008000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	4869000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	447028000	USD
CY2017Q2	us-gaap	Notes Payable NotesPayable	280590000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2017Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	25	Property
CY2016Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	33448000	USD
CY2017Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	31267000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	48115000	USD
	us-gaap	Operating Expenses OperatingExpenses	95203000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	57058000	USD
	us-gaap	Operating Expenses OperatingExpenses	107521000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23704000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47347000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20048000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	43377000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	39945000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1619000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3460000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3422000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3347000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3274000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	24823000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	792335000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	85145000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	85379000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	106586000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	130165000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	160964000	USD
CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	224096000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	68221000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	135466000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	72925000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	142965000	USD
CY2016Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8210000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	15592000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8437000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	16510000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	52854000	USD
CY2017Q2	us-gaap	Other Assets OtherAssets	40214000	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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	330000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	475000	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
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-518000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1514000	USD
CY2016Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	206000	USD
CY2017Q2	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	171000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	47000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	43000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	828000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-482000	USD
CY2016Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	30000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	126000	USD
CY2017Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	99000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	123000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	192000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	502000	USD
CY2016Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3598000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7084000	USD
CY2017Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	4181000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7933000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	31852000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	19883000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	1000000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1943000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2281000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	31653000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	33448000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	232061000	USD
CY2016Q2	us-gaap	Percentage Rent PercentageRent	447000	USD
	us-gaap	Percentage Rent PercentageRent	887000	USD
CY2017Q2	us-gaap	Percentage Rent PercentageRent	456000	USD
	us-gaap	Percentage Rent PercentageRent	911000	USD
CY2016Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5853000	USD
CY2017Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5124000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30075000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	350000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1278000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	10000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	150000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	130000000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	10650000	USD
	us-gaap	Profit Loss ProfitLoss	21371000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	7588000	USD
	us-gaap	Profit Loss ProfitLoss	17896000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	469460000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	502551000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2301006000	USD
CY2017Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2548515000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1831546000	USD
CY2017Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2045964000	USD
CY2016Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6417000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	13050000	USD
CY2017Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	7904000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	15440000	USD
CY2016Q4	us-gaap	Rental Properties RentalProperties	2241061000	USD
CY2017Q2	us-gaap	Rental Properties RentalProperties	2477653000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	150000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	113073000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	166439000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9950000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9211000	USD
CY2016Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1300000	USD
CY2017Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1300000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77296000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-88595000	USD
CY2016Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9256000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	18674000	USD
CY2017Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9345000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	19210000	USD
CY2016Q2	us-gaap	Revenues Revenues	71819000	USD
	us-gaap	Revenues Revenues	142550000	USD
CY2017Q2	us-gaap	Revenues Revenues	77106000	USD
	us-gaap	Revenues Revenues	150898000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	445180000	USD
CY2017Q2	us-gaap	Secured Debt SecuredDebt	280170000	USD
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6114000	USD
CY2017Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	6779000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1255000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	809556000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	839065000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	838551000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	852363000	USD
CY2016Q2	us-gaap	Straight Line Rent StraightLineRent	0	USD
	us-gaap	Straight Line Rent StraightLineRent	100000	USD
CY2017Q2	us-gaap	Straight Line Rent StraightLineRent	-500000	USD
	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
CY2016Q2	us-gaap	Tenant Reimbursements TenantReimbursements	7846000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	15488000	USD
CY2017Q2	us-gaap	Tenant Reimbursements TenantReimbursements	8128000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	16016000	USD
CY2016Q4	us-gaap	Unsecured Debt UnsecuredDebt	596350000	USD
CY2017Q2	us-gaap	Unsecured Debt UnsecuredDebt	944816000	USD
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
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64089081	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64075919	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
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46871377	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46524510	shares

Files In Submission

Name	View Source	Status
0001500217-17-000087-index-headers.html	Edgar Link	pending
0001500217-17-000087-index.html	Edgar Link	pending
0001500217-17-000087.txt	Edgar Link	pending
0001500217-17-000087-xbrl.zip	Edgar Link	pending
a2q1710q-doc.htm	Edgar Link	pending
aat-20170630.xml	Edgar Link	completed
aat-20170630.xsd	Edgar Link	pending
aat-20170630_cal.xml	Edgar Link	unprocessable
aat-20170630_def.xml	Edgar Link	unprocessable
aat-20170630_lab.xml	Edgar Link	unprocessable
aat-20170630_pre.xml	Edgar Link	unprocessable
aat-ex311xq22017.htm	Edgar Link	pending
aat-ex312xq22017.htm	Edgar Link	pending
aat-ex313xq22017.htm	Edgar Link	pending
aat-ex314xq22017.htm	Edgar Link	pending
aat-ex321xq22017.htm	Edgar Link	pending
aat-ex322xq22017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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American Assets Trust, Inc. Stock $aat

2017 Q2 Form 10-Q Financial Statement

#000150021717000087 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2017 Q2 Form 10-Q Financial Statement

#000150021717000087 Filed on August 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat