$AAT
American Assets Trust, Inc. Stock $aat

$aat Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000150021718000091 Filed on August 03, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$85.02M	$77.11M
YoY Change	10.27%	7.36%
Cost Of Revenue	$29.51M	$27.75M
YoY Change	6.34%	6.69%
Gross Profit	$55.51M	$49.36M
YoY Change	12.46%	7.75%
Gross Profit Margin	65.29%	64.02%
Selling, General & Admin	$5.899M	$5.593M
YoY Change	5.47%	13.43%
% of Gross Profit	10.63%	11.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$32.80M	$24.20M
YoY Change	35.54%	36.72%
% of Gross Profit	59.09%	49.03%
Operating Expenses	$67.77M	$57.06M
YoY Change	18.78%	18.59%
Operating Profit	$17.25M	$20.05M
YoY Change	-13.96%	-15.42%
Interest Expense	$12.69M	$12.65M
YoY Change	0.28%	-3.81%
% of Operating Profit	73.56%	63.11%
Other Income/Expense, Net	-$148.0K	$192.0K
YoY Change	-177.08%	93.94%
Pretax Income	$4.410M	$7.590M
YoY Change	-41.9%	-28.73%
Income Tax	$171.0K	-$100.0K
% Of Pretax Income	3.88%	-1.32%
Net Earnings	$3.072M	$5.519M
YoY Change	-44.34%	-27.37%
Net Earnings / Revenue	3.61%	7.16%
Basic Earnings Per Share	$0.07	$0.12
Diluted Earnings Per Share	$0.07	$0.12
COMMON SHARES
Basic Shares Outstanding	46.94M shares	46.87M shares
Diluted Shares Outstanding	64.13M shares	64.09M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.30M	$31.40M
YoY Change	63.38%	-28.47%
Cash & Equivalents	$51.33M	$31.38M
Short-Term Investments
Other Short-Term Assets	$5.200M	$5.100M
YoY Change	1.96%	6.25%
Inventory
Prepaid Expenses
Receivables	$7.100M	$6.500M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$63.60M	$43.00M
YoY Change	47.91%	-22.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.034B	$2.046B
YoY Change	-0.59%	11.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.400M	$9.200M
YoY Change	2.17%	-3.16%
Total Long-Term Assets	$2.122B	$2.128B
YoY Change	-0.27%	11.04%
TOTAL ASSETS
Total Short-Term Assets	$63.60M	$43.00M
Total Long-Term Assets	$2.122B	$2.128B
Total Assets	$2.186B	$2.171B
YoY Change	0.68%	10.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.70M	$40.90M
YoY Change	-2.93%	23.19%
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	$48.40M	$47.70M
YoY Change	1.47%	21.37%
LONG-TERM LIABILITIES
Long-Term Debt	$1.271B	$1.225B
YoY Change	3.73%	15.21%
Other Long-Term Liabilities	$49.20M	$45.90M
YoY Change	7.19%	-27.49%
Total Long-Term Liabilities	$1.320B	$1.271B
YoY Change	3.86%	12.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.40M	$47.70M
Total Long-Term Liabilities	$1.320B	$1.271B
Total Liabilities	$1.368B	$1.319B
YoY Change	3.76%	13.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$120.0M	-$88.60M
YoY Change	35.46%	24.03%
Common Stock	$920.1M	$917.2M
YoY Change	0.32%	6.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$813.8M	$839.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.186B	$2.171B
YoY Change	0.68%	10.11%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$3.072M	$5.519M
YoY Change	-44.34%	-27.37%
Depreciation, Depletion And Amortization	$32.80M	$24.20M
YoY Change	35.54%	36.72%
Cash From Operating Activities	$38.30M	$35.20M
YoY Change	8.81%	20.55%
INVESTING ACTIVITIES
Capital Expenditures	-$10.30M	-$240.6M
YoY Change	-95.72%	1525.68%
Acquisitions
YoY Change
Other Investing Activities	-$1.900M	-$1.100M
YoY Change	72.73%	266.67%
Cash From Investing Activities	-$12.00M	-$241.7M
YoY Change	-95.04%	1511.33%
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	-30.90M	47.20M
YoY Change	-165.47%	-427.78%
NET CHANGE
Cash From Operating Activities	38.30M	35.20M
Cash From Investing Activities	-12.00M	-241.7M
Cash From Financing Activities	-30.90M	47.20M
Net Change In Cash	-4.600M	-159.3M
YoY Change	-97.11%	79550.0%
FREE CASH FLOW
Cash From Operating Activities	$38.30M	$35.20M
Capital Expenditures	-$10.30M	-$240.6M
Free Cash Flow	$48.60M	$275.8M
YoY Change	-82.38%	526.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	5515000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	2180000	USD
	aat	Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments	806000	USD
CY2017Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	13822000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	21977000	USD
CY2018Q2	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	12045000	USD
	aat	Capital Expendituresand Leasing Commissions CapitalExpendituresandLeasingCommissions	23410000	USD
CY2017Q4	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	1670000	USD
CY2018Q2	aat	Deferred Rent Expense And Lease Intangible DeferredRentExpenseAndLeaseIntangible	2017000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	-1397000	USD
	aat	Deferred Rent Revenue And Amortization Of Lease Intangibles DeferredRentRevenueAndAmortizationOfLeaseIntangibles	2096000	USD
CY2018Q1	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	First Quarter 2018
CY2018Q2	aat	Dividends Quarterly Period DividendsQuarterlyPeriod	Second Quarter 2018
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	2113000	USD
	aat	Increase Decrease Accrued Constructionin Progress IncreaseDecreaseAccruedConstructioninProgress	-1192000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	498000	USD
	aat	Increase Decrease Accrued Leasing Commissions IncreaseDecreaseAccruedLeasingCommissions	1040000	USD
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
CY2018Q2	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17193071	shares
	aat	Incremental Common Shares Attributable To Conversion Of Operating Partnership Units IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits	17194020	shares
CY2017Q4	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	136000	USD
CY2018Q2	aat	Lease Incentive Accumulated Amortization LeaseIncentiveAccumulatedAmortization	208000	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
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
CY2018Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-1125000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships	-959000	USD
CY2017Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships Diluted MinorityInterestInContinuingOperationsIncomeLossOperatingPartnershipsDiluted	-2008000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships Diluted MinorityInterestInContinuingOperationsIncomeLossOperatingPartnershipsDiluted	-4869000	USD
CY2018Q2	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships Diluted MinorityInterestInContinuingOperationsIncomeLossOperatingPartnershipsDiluted	-1125000	USD
	aat	Minority Interest In Continuing Operations Income Loss Operating Partnerships Diluted MinorityInterestInContinuingOperationsIncomeLossOperatingPartnershipsDiluted	-959000	USD
	aat	Months Maximum Term Length Of Apartment Leases MonthsMaximumTermLengthOfApartmentLeases	P15M
	aat	Months Minimum Term Of Apartment Leases MonthsMinimumTermOfApartmentLeases	P7M
CY2017Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	61000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	121000	USD
CY2018Q2	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	216000	USD
	aat	Net Income Attributable To Restricted Share NetIncomeAttributableToRestrictedShare	144000	USD
	aat	Number Of Consolidated Properties NumberOfConsolidatedProperties	13	Property
CY2018Q2	aat	Number Of Rooms In Mixed Use Segment All Suite Hotel NumberOfRoomsInMixedUseSegmentAllSuiteHotel	369	Room
	aat	Operating Leases Rental Period Terms OperatingLeasesRentalPeriodTerms	P12M
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-475000	USD
	aat	Other Noncash Interest Expense OtherNoncashInterestExpense	-639000	USD
CY2017Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	409000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	789000	USD
CY2018Q2	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	367000	USD
	aat	Other Real Estate Rental Revenue OtherRealEstateRentalRevenue	736000	USD
	aat	Percentage Of Investment In Related Party PercentageOfInvestmentInRelatedParty	0.477
CY2018Q2	aat	Real Estate Properties Held For Development RealEstatePropertiesHeldForDevelopment	4	Property
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	69000	USD
	aat	Reductionto Capitalfor Prepaid Offering Costs ReductiontoCapitalforPrepaidOfferingCosts	236000	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	10667000	USD
	aat	Settlementof Forward Interest Rate Swap Agreement SettlementofForwardInterestRateSwapAgreement	0	USD
CY2017Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	232047	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	232073	shares
CY2018Q2	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	266260	shares
	aat	Weighted Average Unvested Participating Securities Outstanding WeightedAverageUnvestedParticipatingSecuritiesOutstanding	267367	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	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001500217
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	47222121	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Number Of Employees EntityNumberOfEmployees	193	Employee
	dei	Entity Registrant Name EntityRegistrantName	AMERICAN ASSETS TRUST, INC.
	dei	Trading Symbol TradingSymbol	AAT
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	38069000	USD
CY2018Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	39666000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	9869000	USD
CY2018Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	7118000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11451000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13734000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	919066000	USD
CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	919598000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	6000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1454000	USD
CY2017Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	900000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1700000	USD
CY2018Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	700000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1400000	USD
CY2017Q4	us-gaap	Assets Assets	2259864000	USD
CY2018Q2	us-gaap	Assets Assets	2186040000	USD
CY2017Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	37241000	USD
CY2018Q2	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	38991000	USD
CY2017Q4	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	67423000	USD
CY2018Q2	us-gaap	Below Market Lease Gross BelowMarketLeaseGross	67348000	USD
CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	30182000	USD
CY2018Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	28357000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31380000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	82610000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51326000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54751000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40591000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	91954000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	60711000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14160000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-31243000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.27
CY2018Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.27
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.52
CY2018Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.54
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	473000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	473000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5040000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	11723000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3698000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5046000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1700000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4184000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1271000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1773000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	6740000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	15907000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4969000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	6819000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	68272000	USD
CY2018Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	76502000	USD
CY2017Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2984000	USD
CY2018Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3389000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	6390000	USD
CY2017Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	19841000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	39700000	USD
CY2018Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	20882000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	41302000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1156000	USD
CY2018Q2	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	1287000	USD
CY2017Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	28318000	USD
CY2018Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	29348000	USD
CY2017Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	20633000	USD
CY2018Q2	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	21620000	USD
CY2017Q4	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	46061000	USD
CY2018Q2	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	49333000	USD
CY2017Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	4428000	USD
CY2018Q2	us-gaap	Deferred Rent Credit DeferredRentCredit	7940000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	38973000	USD
CY2018Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	39283000	USD
CY2017Q4	us-gaap	Deferred Revenue DeferredRevenue	8429000	USD
CY2018Q2	us-gaap	Deferred Revenue DeferredRevenue	9545000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	100000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	123000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	100000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	117000	USD
CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24182000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	42168000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32868000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	66147000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42168000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	66147000	USD
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	5091000	USD
CY2018Q2	us-gaap	Derivative Assets DerivativeAssets	8818000	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	10000	USD
CY2018Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2017Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5746000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	12297000	USD
CY2018Q2	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	5995000	USD
	us-gaap	Direct Costs Of Hotels DirectCostsOfHotels	12027000	USD
CY2018Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2018-03-29
CY2018Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2018-06-28
	us-gaap	Dividends Dividends	34776000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	2700000	USD
CY2017Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	945000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1970000	USD
CY2018Q2	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	969000	USD
	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	2002000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	8371000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	7231000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	1178000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	792000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1115000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1100000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5131000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10213000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5396000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10963000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	49361000	USD
	us-gaap	Gross Profit GrossProfit	95758000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	55513000	USD
	us-gaap	Gross Profit GrossProfit	107279000	USD
CY2017Q4	us-gaap	Incentive To Lessee IncentiveToLessee	916000	USD
CY2018Q2	us-gaap	Incentive To Lessee IncentiveToLessee	1057000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5519000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	12906000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3072000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2619000	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
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	4413000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3722000	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	-242000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-200000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	171000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	106000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	100000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	296000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	337000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5869000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1749000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2674000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2220000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	665000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	2142000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	2094000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	3057000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	496000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	370000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-468000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-755000	USD
CY2017Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	113000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	260000	USD
CY2018Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	23000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	163000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	747000	USD
	us-gaap	Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment	911000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	26730000	USD
	us-gaap	Interest Costs Incurred InterestCostsIncurred	27419000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	12652000	USD
	us-gaap	Interest Expense InterestExpense	25983000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	12688000	USD
	us-gaap	Interest Expense InterestExpense	26508000	USD
	us-gaap	Interest Paid Net InterestPaidNet	21984000	USD
	us-gaap	Interest Paid Net InterestPaidNet	26926000	USD
CY2017Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	9392000	USD
CY2018Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	9392000	USD
CY2017Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	794000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1551000	USD
CY2018Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	806000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1600000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1415720000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	1368405000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2259864000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2186040000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	20133000	USD
	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.0301
	us-gaap	Loss On Contract Termination For Default LossOnContractTerminationForDefault	7600000	USD
CY2017Q2	us-gaap	Management Fee Expense ManagementFeeExpense	473000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	959000	USD
CY2018Q2	us-gaap	Management Fee Expense ManagementFeeExpense	478000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	966000	USD
CY2017Q2	us-gaap	Marketing Expense MarketingExpense	462000	USD
	us-gaap	Marketing Expense MarketingExpense	898000	USD
CY2018Q2	us-gaap	Marketing Expense MarketingExpense	503000	USD
	us-gaap	Marketing Expense MarketingExpense	915000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	10434000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	3838000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	157907000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-90150000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-255038000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23410000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	82971000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	82317000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	5519000	USD
	us-gaap	Net Income Loss NetIncomeLoss	12906000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	3072000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2619000	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
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3072000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2619000	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
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	4197000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3578000	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
CY2018Q2	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	1125000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	959000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	279889000	USD
CY2018Q2	us-gaap	Notes Payable NotesPayable	205413000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2018Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	26	Property
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	30182000	USD
CY2018Q2	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	28357000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	57058000	USD
	us-gaap	Operating Expenses OperatingExpenses	107521000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	67774000	USD
	us-gaap	Operating Expenses OperatingExpenses	135586000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20048000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	43377000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	17249000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	30169000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	36707000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	36700000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1655000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2613000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3460000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3422000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3347000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	22210000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	896369000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	84572000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	103261000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	122495000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	145082000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	162912000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	278047000	USD
CY2017Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	72925000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	142965000	USD
CY2018Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	76892000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	153093000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8437000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	16510000	USD
CY2018Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8742000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	17402000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	42361000	USD
CY2018Q2	us-gaap	Other Assets OtherAssets	44934000	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
CY2018Q2	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	639000	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
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	875000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	3736000	USD
CY2017Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	227000	USD
CY2018Q2	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	202000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	63000	USD
CY2018Q2	us-gaap	Other Liabilities OtherLiabilities	70000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-482000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1495000	USD
CY2017Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2018Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	4000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	192000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	502000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-148000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	61000	USD
CY2017Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	4181000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7933000	USD
CY2018Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	8131000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	12662000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	19883000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	20353000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	1000000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2281000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2656000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	33448000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	34776000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	232061000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
CY2017Q2	us-gaap	Percentage Rent PercentageRent	456000	USD
	us-gaap	Percentage Rent PercentageRent	911000	USD
CY2018Q2	us-gaap	Percentage Rent PercentageRent	355000	USD
	us-gaap	Percentage Rent PercentageRent	791000	USD
CY2017Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5945000	USD
CY2018Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5214000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30075000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	350000000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-236000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	130000000	USD
	us-gaap	Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit	35000000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	7588000	USD
	us-gaap	Profit Loss ProfitLoss	17896000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	4413000	USD
	us-gaap	Profit Loss ProfitLoss	3722000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	537431000	USD
CY2018Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	595042000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2614138000	USD
CY2018Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2629036000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2076707000	USD
CY2018Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2033994000	USD
CY2017Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	7904000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	15440000	USD
CY2018Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	8628000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	17174000	USD
CY2017Q4	us-gaap	Rental Properties RentalProperties	2536474000	USD
CY2018Q2	us-gaap	Rental Properties RentalProperties	2543142000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	150000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	13000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	166439000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	74476000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9211000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9344000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9385000	USD
CY2017Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	600000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1300000	USD
CY2018Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	700000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	1500000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-97280000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-120008000	USD
CY2017Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9345000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	19210000	USD
CY2018Q2	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9530000	USD
	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	19313000	USD
CY2017Q2	us-gaap	Revenues Revenues	77106000	USD
	us-gaap	Revenues Revenues	150898000	USD
CY2018Q2	us-gaap	Revenues Revenues	85023000	USD
	us-gaap	Revenues Revenues	165755000	USD
CY2017Q4	us-gaap	Secured Debt SecuredDebt	279550000	USD
CY2018Q2	us-gaap	Secured Debt SecuredDebt	205155000	USD
CY2017Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	6570000	USD
CY2018Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	8712000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1278000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1454000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	833710000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	813797000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	844144000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	817635000	USD
CY2017Q2	us-gaap	Straight Line Rent StraightLineRent	-500000	USD
	us-gaap	Straight Line Rent StraightLineRent	-300000	USD
CY2018Q2	us-gaap	Straight Line Rent StraightLineRent	-2800000	USD
	us-gaap	Straight Line Rent StraightLineRent	-3500000	USD
CY2017Q2	us-gaap	Tenant Reimbursements TenantReimbursements	8128000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	16016000	USD
CY2018Q2	us-gaap	Tenant Reimbursements TenantReimbursements	8491000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	16833000	USD
CY2017Q4	us-gaap	Unsecured Debt UnsecuredDebt	1045470000	USD
CY2018Q2	us-gaap	Unsecured Debt UnsecuredDebt	1045406000	USD
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
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64132520	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64131665	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
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46939449	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46937645	shares

Files In Submission

Name	View Source	Status
0001500217-18-000091-index-headers.html	Edgar Link	pending
0001500217-18-000091-index.html	Edgar Link	pending
0001500217-18-000091.txt	Edgar Link	pending
0001500217-18-000091-xbrl.zip	Edgar Link	pending
a2q1810q-doc.htm	Edgar Link	pending
aat-20180630.xml	Edgar Link	completed
aat-20180630.xsd	Edgar Link	pending
aat-20180630_cal.xml	Edgar Link	unprocessable
aat-20180630_def.xml	Edgar Link	unprocessable
aat-20180630_lab.xml	Edgar Link	unprocessable
aat-20180630_pre.xml	Edgar Link	unprocessable
aat-ex311xq22018.htm	Edgar Link	pending
aat-ex312xq22018.htm	Edgar Link	pending
aat-ex313xq22018.htm	Edgar Link	pending
aat-ex314xq22018.htm	Edgar Link	pending
aat-ex321xq22018.htm	Edgar Link	pending
aat-ex322xq22018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AAT
American Assets Trust, Inc. Stock $aat

2018 Q2 Form 10-Q Financial Statement

#000150021718000091 Filed on August 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT American Assets Trust, Inc. Stock $aat

2018 Q2 Form 10-Q Financial Statement

#000150021718000091 Filed on August 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AAT
American Assets Trust, Inc. Stock $aat