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Operating real estate
$3,703,308K
Construction in progress
$75,226K
Held for development
$487K
Total real estate, at
cost
$3,779,021K
Leasing commissions,
net of accumulated...
$37,191K
Right-of-use lease asset, net
$16,540K
Prepaid expenses and
other
$11,173K
Acquired lease
intangible assets,...
$9,361K
Lease incentives, net
of accumulated...
$2,241K
Interest rate swap asset
$1,735K
Other intangible
assets, net of...
$1,404K
Debt issuance costs
on line of credit,...
$125K
Net real estate
$2,611,396K
Cash and cash
equivalents
$118,340K
Deferred rent
receivables, net
$84,333K
Other assets, net
$79,770K
Accounts receivable, net
$6,728K
Accumulated depreciation
$1,167,625K
Total assets
$2,900,567K
Total liabilities and
equity
$2,900,567K
Total liabilities
$1,827,850K
Total equity
$1,072,717K
Noncontrolling interests
-$63,858K
Unsecured notes payable,
net
$1,613,295K
Secured notes payable,
net
$74,872K
Accounts payable and
accrued expenses
$68,901K
Other liabilities and
deferred credits
$60,279K
Security deposits
payable
$10,503K
Total american assets
trust, inc....
$1,136,575K
Accumulated dividends in
excess of net income
-$346,589K
Prepaid rent and
deferred revenue
$21,410K
Lease liability
$18,048K
Acquired below market
leases, net
$10,504K
Straight-line rent liability
$6,301K
Deferred compensation
$3,342K
Deferred tax liability
$638K
Other liabilities
$36K
Additional paid-in capital
$1,481,552K
Accumulated other
comprehensive income
$998K
Common stock, 0.01 par
value, 490,000,000...
$614K
Back
Back
Balance Sheet
American Assets Trust, Inc. (AAT)
American Assets Trust, Inc. (AAT)
source: myfinsight.com