Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.17M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 29K
5: EX-31.4 Certification -- §302 - SOA'02 HTML 29K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
48: R1 Cover Page HTML 83K
77: R2 Consolidated Balance Sheets HTML 131K
65: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
23: R4 Consolidated Statements of Comprehensive Income HTML 137K
(Unaudited)
47: R5 Consolidated Statement of Equity (Unaudited) HTML 132K
76: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 119K
64: R7 Summary of Significant Accounting Policies HTML 80K
21: R8 Acquired In-Place Leases and Above/Below Market HTML 44K
Leases
49: R9 Fair Value of Financial Instruments HTML 83K
41: R10 Derivative and Hedging Activities HTML 45K
14: R11 Other Assets HTML 46K
63: R12 Other Liabilities and Deferred Credits HTML 46K
73: R13 Debt HTML 121K
40: R14 Partners Capital of American Assets Trust, L.P. HTML 31K
13: R15 Equity of American Assets Trust, Inc. HTML 82K
62: R16 Income Taxes HTML 30K
72: R17 Commitments and Contingencies HTML 36K
39: R18 Leases HTML 127K
15: R19 Components of Rental Income and Expense HTML 67K
57: R20 Other (Expense) Income, Net HTML 39K
89: R21 Related Party Transactions HTML 28K
38: R22 Segment Reporting HTML 124K
31: R23 Subsequent Event HTML 28K
56: R24 Summary of Significant Accounting Policies HTML 68K
(Policies)
88: R25 Summary of Significant Accounting Policies HTML 51K
(Tables)
37: R26 Acquired In-Place Leases and Above/Below Market HTML 45K
Leases (Tables)
30: R27 Fair Value of Financial Instruments (Tables) HTML 78K
58: R28 Derivative and Hedging Activities (Tables) HTML 41K
87: R29 Other Assets (Tables) HTML 46K
69: R30 Other Liabilities and Deferred Credits (Tables) HTML 45K
60: R31 Debt (Tables) HTML 104K
16: R32 Equity of American Assets Trust, Inc. (Tables) HTML 78K
42: R33 Leases (Tables) HTML 73K
70: R34 Components of Rental Income and Expense (Tables) HTML 68K
61: R35 Other (Expense) Income, Net (Tables) HTML 38K
17: R36 Segment Reporting (Tables) HTML 127K
43: R37 Summary of Significant Accounting Policies HTML 39K
(Details)
71: R38 Summary of Significant Accounting Policies - HTML 42K
Supplement Disclosures Related to Consolidated
Statements of Cash Flows (Details)
59: R39 ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET HTML 45K
LEASES Acquired Lease Intangibles and Leasing
Costs Included in Other Assets and Other
Liabilities and Deferred Credits (Details)
84: R40 Fair Value of Financial Instruments (Details) HTML 31K
54: R41 Fair Value of Financial Instruments - Financial HTML 41K
Liabilities Fair Value Measurement on a Recurring
Basis (Details)
24: R42 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 43K
Amount and Fair Value of Financial Instruments
(Details)
32: R43 Derivative and Hedging Activities (Details) HTML 70K
85: R44 Other Assets (Details) HTML 62K
55: R45 Other Liabilities and Deferred Credits (Details) HTML 48K
25: R46 DEBT - Summary of Total Secured Notes Payable HTML 61K
Outstanding (Details)
33: R47 DEBT - Summary of Total Unsecured Notes Payable HTML 126K
Outstanding (Details)
86: R48 Debt (Details) HTML 177K
53: R49 Partners Capital of American Assets Trust, L.P. HTML 49K
(Details)
67: R50 Equity of American Assets Trust, Inc. (Details) HTML 49K
80: R51 Equity of American Assets Trust, Inc. - ATM Equity HTML 27K
Program (Details)
45: R52 EQUITY OF AMERICAN ASSETS TRUST, INC. - Dividends HTML 30K
Declare and Paid on Shares on Common Stock and
Noncontrolling Common Units (Details)
19: R53 EQUITY OF AMERICAN ASSETS TRUST, INC. - Summary of HTML 55K
Activity of Restricted Stock Awards (Details)
66: R54 EQUITY OF AMERICAN ASSETS TRUST, INC. - HTML 61K
Computation of Basic and Diluted EPS (Details)
79: R55 Income Taxes (Details) HTML 30K
44: R56 Commitments and Contingencies (Details) HTML 89K
18: R57 LEASES - Narrative (Details) HTML 44K
68: R58 LEASES - Minimum Future Rentals from Noncancelable HTML 40K
Operating Leases (Details)
78: R59 LEASES - Lease Obligations - Minimum Future Rental HTML 45K
Payments from Operating Leases (Details)
36: R60 LEASES - Lease Costs & Additional Lease HTML 42K
Information (Details)
27: R61 LEASES - Supplemental Lease Information (Details) HTML 31K
52: R62 COMPONENTS OF RENTAL INCOME AND EXPENSE - HTML 44K
Component of Rental Income (Details)
83: R63 Components of Rental Income and Expense (Details) HTML 29K
35: R64 Components of Rental Income and Expense - HTML 42K
Components of Rental Expenses (Details)
26: R65 Other (EXPENSE) INCOME, NET Components of Other HTML 34K
(Expense) Income (Details)
51: R66 Related Party Transactions (Details) HTML 36K
81: R67 Segment Reporting (Details) HTML 28K
34: R68 Segment Reporting - Operating Activity Within HTML 44K
Reportable Segments (Details)
28: R69 SEGMENT REPORTING - Reconciliation of Segment HTML 53K
Profit to Net Income Attributable to Stockholders
(Details)
22: R70 SEGMENT REPORTING - Net Real Estate and Secured HTML 49K
Note Payable Balances (Details)
46: R71 SEGMENT REPORTING - Capital Expenditures (Details) HTML 36K
75: R72 Subsequent Event (Details) HTML 37K
50: XML IDEA XML File -- Filing Summary XML 161K
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1. I have reviewed this quarterly report on Form 10-Q of American Assets Trust, L.P.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures
to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such
evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely
affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
