$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000150021717000117 Filed on November 03, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$81.75M	$82.34M	$75.98M
YoY Change	6.77%	8.38%	6.57%
Cost Of Revenue	$31.83M	$29.71M	$27.99M
YoY Change	10.33%	6.15%	9.08%
Gross Profit	$49.92M	$52.63M	$47.99M
YoY Change	4.63%	9.66%	5.17%
Gross Profit Margin	61.07%	63.92%	63.16%
Selling, General & Admin	$6.210M	$5.464M	$4.945M
YoY Change	39.86%	10.5%	-27.3%
% of Gross Profit	12.44%	10.38%	10.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.90M	$21.20M	$18.00M
YoY Change	9.94%	17.78%	13.92%
% of Gross Profit	39.86%	40.28%	37.51%
Operating Expenses	$26.12M	$55.86M	$50.49M
YoY Change	15.58%	10.64%	5.68%
Operating Profit	$23.79M	$26.48M	$25.48M
YoY Change	-5.25%	3.9%	8.4%
Interest Expense	-$13.82M	$13.87M	$13.05M
YoY Change	8.14%	6.31%	15.91%
% of Operating Profit	-58.09%	52.4%	51.2%
Other Income/Expense, Net	-$250.0K	-$99.00K	-$577.0K
YoY Change	-412.5%	-82.84%	66.28%
Pretax Income	$9.730M	$12.51M	$11.86M
YoY Change	-21.6%	5.48%	-37.68%
Income Tax		$210.0K	$601.0K
% Of Pretax Income		1.68%	5.07%
Net Earnings	$7.077M	$9.094M	$8.474M
YoY Change	-20.13%	7.32%	-37.52%
Net Earnings / Revenue	8.66%	11.04%	11.15%
Basic Earnings Per Share		$0.19	$0.19
Diluted Earnings Per Share	$151.8K	$0.19	$0.19
COMMON SHARES
Basic Shares Outstanding	47.13M shares	46.90M shares	45.38M shares
Diluted Shares Outstanding		64.09M shares	63.27M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$82.60M	$94.20M	$62.00M
YoY Change	84.38%	51.94%	54.23%
Cash & Equivalents	$82.61M	$94.21M	$61.96M
Short-Term Investments
Other Short-Term Assets	$5.900M	$5.800M	$4.900M
YoY Change	0.0%	18.37%	11.36%
Inventory
Prepaid Expenses
Receivables	$9.900M	$8.600M	$8.600M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$98.40M	$108.6M	$75.50M
YoY Change	64.0%	43.84%	42.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.077B	$2.082B	$1.834B
YoY Change	13.39%	13.54%	-0.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.300M	$10.10M	$10.20M
YoY Change	-7.0%	-0.98%	-65.66%
Total Long-Term Assets	$2.161B	$2.167B	$1.914B
YoY Change	12.17%	13.24%	-1.52%
TOTAL ASSETS
Total Short-Term Assets	$98.40M	$108.6M	$75.50M
Total Long-Term Assets	$2.161B	$2.167B	$1.914B
Total Assets	$2.260B	$2.276B	$1.989B
YoY Change	13.74%	14.4%	-0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$38.10M	$48.10M	$42.60M
YoY Change	17.59%	12.91%	-16.14%
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	$44.70M	$54.80M	$48.70M
YoY Change	16.1%	12.53%	-13.96%
LONG-TERM LIABILITIES
Long-Term Debt	$1.325B	$1.325B	$1.064B
YoY Change	24.82%	24.52%	0.9%
Other Long-Term Liabilities	$45.90M	$47.20M	$62.00M
YoY Change	-4.57%	-23.87%	18.55%
Total Long-Term Liabilities	$1.371B	$1.372B	$1.126B
YoY Change	23.55%	21.86%	1.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$44.70M	$54.80M	$48.70M
Total Long-Term Liabilities	$1.371B	$1.372B	$1.126B
Total Liabilities	$1.416B	$1.427B	$1.175B
YoY Change	23.28%	21.48%	0.96%
SHAREHOLDERS EQUITY
Retained Earnings	-$97.28M	-$91.70M	-$74.33M
YoY Change	25.85%	23.37%	21.9%
Common Stock	$919.5M	$917.8M	$875.3M
YoY Change	5.08%	4.85%	1.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$833.7M	$836.5M	$792.4M
YoY Change
Total Liabilities & Shareholders Equity	$2.260B	$2.276B	$1.989B
YoY Change	13.74%	14.4%	-0.34%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$7.077M	$9.094M	$8.474M
YoY Change	-20.13%	7.32%	-37.52%
Depreciation, Depletion And Amortization	$19.90M	$21.20M	$18.00M
YoY Change	9.94%	17.78%	13.92%
Cash From Operating Activities	$20.20M	$42.70M	$39.20M
YoY Change	12.22%	8.93%	21.36%
INVESTING ACTIVITIES
Capital Expenditures	-$12.70M	-$60.00M	-$13.70M
YoY Change	-9.29%	337.96%	-42.92%
Acquisitions
YoY Change
Other Investing Activities	-$1.200M	-$1.600M	-$500.0K
YoY Change	-40.0%	220.0%	-58.33%
Cash From Investing Activities	-$14.00M	-$61.60M	-$14.30M
YoY Change	-12.5%	330.77%	-43.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00	$9.665M
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-18.70M	82.70M	-6.800M
YoY Change	-10.1%	-1316.18%	257.89%
NET CHANGE
Cash From Operating Activities	20.20M	42.70M	39.20M
Cash From Investing Activities	-14.00M	-61.60M	-14.30M
Cash From Financing Activities	-18.70M	82.70M	-6.800M
Net Change In Cash	-12.50M	63.80M	18.10M
YoY Change	-33.51%	252.49%	248.08%
FREE CASH FLOW
Cash From Operating Activities	$20.20M	$42.70M	$39.20M
Capital Expenditures	-$12.70M	-$60.00M	-$13.70M
Free Cash Flow	$32.90M	$102.7M	$52.90M
YoY Change	2.81%	94.14%	-6.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Management Fee Expense ManagementFeeExpense	1494000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-3019000	USD
	aat	Acquisition Cost Capitalized AcquisitionCostCapitalized	200000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	3354000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2625000	USD
CY2016Q3	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	14153000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	47391000	USD
CY2017Q3	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	16522000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	38499000	USD
CY2016Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1756000	USD
CY2017Q3	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1716000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2297000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-2233000	USD
CY2017Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2017
CY2017Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2017
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	8506000	USD
CY2017Q3	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Third Quarter 2017
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-471000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	275000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	1410000	USD
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
CY2017Q3	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17194980	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17431294	shares
CY2016Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	41000	USD
CY2017Q3	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	100000	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
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
CY2017Q3	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-3351000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-8220000	USD
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2016Q3	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	42000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	128000	USD
CY2017Q3	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	60000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	181000	USD
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	13	Property
CY2017Q3	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Numberof Properties Acquired Asset Acquisition NumberofPropertiesAcquiredAssetAcquisition	3	Property
	aat	Operating Leases Rental Period Terms OperatingLeasesRentalPeriodTerms	P12M
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-173000	USD
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-794000	USD
CY2016Q3	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	369000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	1126000	USD
CY2017Q3	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	433000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	1222000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
	aat	Percentage Partners Common Units PercentagePartnersCommonUnits	0.5
CY2017Q3	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	4	Property
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	0	USD
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	129000	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	0	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	10667000	USD
CY2016Q3	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	169963	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	171760	shares
CY2017Q3	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	231977	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	232041	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q3	dei	Entity Number Of Employees EntityNumberOfEmployees	178	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
	dei	Trading Symbol TradingSymbol	AAT
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	32401000	USD
CY2017Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	48107000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	8717000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	47127760	shares
CY2016Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	9330000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	50498000	USD
CY2017Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	66218000	USD
CY2016Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3069000	USD
CY2017Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	8649000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11798000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	10350000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	874597000	USD
CY2017Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	917334000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1917000	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
CY2017Q3	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	800000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	2500000	USD
CY2016Q4	us-gaap	Assets Assets	1986933000	USD
CY2017Q3	us-gaap	Assets Assets	2275618000	USD
CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	33073000	USD
CY2017Q3	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	36252000	USD
CY2016Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	66521000	USD
CY2017Q3	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	67423000	USD
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	33448000	USD
CY2017Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	31171000	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
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44801000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	94207000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	22034000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	49406000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.26
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.26
CY2017Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.26
CY2016Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.25
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.75
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.78
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	457000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	471000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10214000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15527000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	9010000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20733000	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
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3263000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	7447000	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
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	12273000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	28180000	USD
CY2016Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	20591000	USD
CY2017Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3202000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	462000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	58634000	USD
CY2017Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	21177000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	60877000	USD
CY2016Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1006000	USD
CY2017Q3	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1158000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	25194000	USD
CY2017Q3	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	27376000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	18131000	USD
CY2017Q3	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	21194000	USD
CY2016Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	48337000	USD
CY2017Q3	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	47423000	USD
CY2016Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	3028000	USD
CY2017Q3	us-gaap	Deferred Rent Credit DeferredRentCredit	3309000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38452000	USD
CY2017Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38614000	USD
CY2016Q4	us-gaap	Deferred Revenue DeferredRevenue	7720000	USD
CY2017Q3	us-gaap	Deferred Revenue DeferredRevenue	9450000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	300000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	265000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	201000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17992000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	53159000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21192000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	63360000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	53159000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	63360000	USD
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	16428000	USD
CY2017Q3	us-gaap	Derivative Assets DerivativeAssets	3624000	USD
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	1067000	USD
CY2017Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	358000	USD
CY2016Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	6158000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	17744000	USD
CY2017Q3	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	6233000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	18530000	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
CY2017Q3	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2017-09-28
	us-gaap	Dividends Dividends	50172000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2017Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2000000	USD
CY2016Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1255000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3250000	USD
CY2017Q3	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1231000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3201000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	9835000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	9052000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	2088000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	1408000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1128000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1102000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4513000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13456000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4958000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15171000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	47989000	USD
	us-gaap	Gross Profit GrossProfit	139446000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	52627000	USD
	us-gaap	Gross Profit GrossProfit	148385000	USD
CY2016Q4	us-gaap	Incentive To Lessee IncentiveToLessee	313000	USD
CY2017Q3	us-gaap	Incentive To Lessee IncentiveToLessee	885000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8474000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	23724000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9094000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	22000000	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
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	12505000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	30401000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	601000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	643000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	210000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-32000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-30000	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	10983000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17299000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1564000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-211000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	142000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	622000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	1808000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	3742000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	1717000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	23000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	548000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1153000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-200000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1688000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	63000	USD
CY2017Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	111000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	371000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	1220000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1177000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-115000	USD
CY2016Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	24000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	40368000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	41009000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	13049000	USD
	us-gaap	Interest Expense InterestExpense	39148000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	13873000	USD
	us-gaap	Interest Expense InterestExpense	39856000	USD
	us-gaap	Interest Paid Net InterestPaidNet	36070000	USD
	us-gaap	Interest Paid Net InterestPaidNet	33720000	USD
CY2016Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9447000	USD
CY2017Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	9391000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	722000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2190000	USD
CY2017Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	774000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2325000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1148382000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1427067000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1986933000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2275618000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	20000000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8474000	USD
CY2017Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	7500000	USD
CY2016Q3	us-gaap	Management Fee Expense ManagementFeeExpense	551000	USD
CY2017Q3	us-gaap	Management Fee Expense ManagementFeeExpense	606000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	1565000	USD
CY2016Q3	us-gaap	Marketing Expense MarketingExpense	432000	USD
	us-gaap	Marketing Expense MarketingExpense	1454000	USD
CY2017Q3	us-gaap	Marketing Expense MarketingExpense	506000	USD
	us-gaap	Marketing Expense MarketingExpense	1404000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	28995000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	12091000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33502000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	241965000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47191000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-318328000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	102727000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	125769000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	8474000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23724000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	9094000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23724000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9094000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22000000	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
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	12445000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	30220000	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
CY2017Q3	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3351000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	8220000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	447028000	USD
CY2017Q3	us-gaap	Notes Payable NotesPayable	280247000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2017Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	26	Property
CY2016Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	33448000	USD
CY2017Q3	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	31171000	USD
	us-gaap	Operating Expenses OperatingExpenses	12312000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	50492000	USD
	us-gaap	Operating Expenses OperatingExpenses	145695000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	55862000	USD
	us-gaap	Operating Expenses OperatingExpenses	163383000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4622000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	25484000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	72831000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	26477000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	69854000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	39136000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	810000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3460000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3422000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3347000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3274000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	24823000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	823095000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	43663000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	95218000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	117179000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	140849000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	170293000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	255893000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	71852000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	207318000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	78135000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	221100000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9665000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8404000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	23996000	USD
CY2017Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8625000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	25135000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	52854000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	42178000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	319000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	794000	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
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	87000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1427000	USD
CY2016Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	206000	USD
CY2017Q3	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	240000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	47000	USD
CY2017Q3	us-gaap	Other Liabilities OtherLiabilities	60000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1168000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1665000	USD
CY2016Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	126000	USD
CY2017Q3	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-577000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-454000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-99000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	403000	USD
CY2016Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	4124000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	11208000	USD
CY2017Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	4204000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	12137000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	45583000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	34757000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2107000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2557000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	47536000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	50172000	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	278141000	USD
CY2016Q3	us-gaap	Percentage Rent PercentageRent	685000	USD
	us-gaap	Percentage Rent PercentageRent	1572000	USD
CY2017Q3	us-gaap	Percentage Rent PercentageRent	700000	USD
	us-gaap	Percentage Rent PercentageRent	1611000	USD
CY2016Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5853000	USD
CY2017Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5775000	USD
CY2017Q3	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	450000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	150000000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	1400000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	10000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	173000000	USD
	us-gaap	Profit Loss ProfitLoss	-4622000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	11858000	USD
	us-gaap	Profit Loss ProfitLoss	33229000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	12505000	USD
	us-gaap	Profit Loss ProfitLoss	30401000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	469460000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	519391000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2301006000	USD
CY2017Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2601237000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1831546000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2081846000	USD
CY2016Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	7396000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	20446000	USD
CY2017Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	8535000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	23975000	USD
CY2016Q4	us-gaap	Rental Properties RentalProperties	2241061000	USD
CY2017Q3	us-gaap	Rental Properties RentalProperties	2525628000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	193000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	113512000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	166781000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9950000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10124000	USD
CY2016Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1900000	USD
CY2017Q3	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1900000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-77296000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-91695000	USD
CY2016Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	11371000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	30045000	USD
CY2017Q3	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	11006000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	30216000	USD
	us-gaap	Revenues Revenues	7690000	USD
CY2016Q3	us-gaap	Revenues Revenues	75976000	USD
	us-gaap	Revenues Revenues	218526000	USD
CY2017Q3	us-gaap	Revenues Revenues	82339000	USD
	us-gaap	Revenues Revenues	233237000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	445180000	USD
CY2017Q3	us-gaap	Secured Debt SecuredDebt	279867000	USD
CY2016Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6114000	USD
CY2017Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	6736000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1855000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1917000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30075000	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
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	809556000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	836460000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	838551000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	848551000	USD
CY2016Q3	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
CY2017Q3	us-gaap	Straight Line Rent StraightLineRent	0	USD
	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	8344000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	23832000	USD
CY2017Q3	us-gaap	Tenant Reimbursements TenantReimbursements	8838000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	24854000	USD
CY2016Q4	us-gaap	Unsecured Debt UnsecuredDebt	596350000	USD
CY2017Q3	us-gaap	Unsecured Debt UnsecuredDebt	1044934000	USD
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
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64093066	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64081697	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
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46898086	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46650403	shares

Files In Submission

Name	View Source	Status
0001500217-17-000117-index-headers.html	Edgar Link	pending
0001500217-17-000117-index.html	Edgar Link	pending
0001500217-17-000117.txt	Edgar Link	pending
0001500217-17-000117-xbrl.zip	Edgar Link	pending
a3q1710q-doc.htm	Edgar Link	pending
aat-20170930.xml	Edgar Link	completed
aat-20170930.xsd	Edgar Link	pending
aat-20170930_cal.xml	Edgar Link	unprocessable
aat-20170930_def.xml	Edgar Link	unprocessable
aat-20170930_lab.xml	Edgar Link	unprocessable
aat-20170930_pre.xml	Edgar Link	unprocessable
aat-ex311xq32017.htm	Edgar Link	pending
aat-ex312xq32017.htm	Edgar Link	pending
aat-ex313xq32017.htm	Edgar Link	pending
aat-ex314xq32017.htm	Edgar Link	pending
aat-ex321xq32017.htm	Edgar Link	pending
aat-ex322xq32017.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 Q4 Form 10-Q Financial Statement

#000150021717000117 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2017 Q4 Form 10-Q Financial Statement

#000150021717000117 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat