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As Of Filer Filing For·On·As Docs:Size 8/04/17 American Assets Trust, Inc. 10-Q 6/30/17 93:9.5M American Assets Trust, L.P. |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 861K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.4 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
14: R1 Document and Entity Information HTML 51K
15: R2 Consolidated Balance Sheets HTML 128K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
17: R4 Consolidated Statements of Comprehensive Income HTML 128K
(Unaudited)
18: R5 Consolidated Statement of Equity (Unaudited) HTML 147K
19: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 135K
20: R7 Summary of Significant Accounting Policies HTML 85K
21: R8 Real Estate HTML 64K
22: R9 Acquired In-Place Leases and Above/Below Market HTML 43K
Leases
23: R10 Fair Value of Financial Instruments HTML 76K
24: R11 Derivative and Hedging Activities HTML 59K
25: R12 Other Assets HTML 42K
26: R13 Other Liabilities and Deferred Credits HTML 42K
27: R14 Debt HTML 126K
28: R15 Partners Capital of American Assets Trust, L.P. HTML 34K
29: R16 Equity of American Assets Trust, Inc. HTML 109K
30: R17 Income Taxes HTML 32K
31: R18 Commitments and Contingencies HTML 54K
32: R19 Operating Leases HTML 37K
33: R20 Components of Rental Income and Expense HTML 85K
34: R21 Other Income, Net HTML 44K
35: R22 Related Party Transactions HTML 33K
36: R23 Segment Reporting HTML 154K
37: R24 Subsequent Events HTML 29K
38: R25 Summary of Significant Accounting Policies HTML 78K
(Policies)
39: R26 Summary of Significant Accounting Policies HTML 46K
(Tables)
40: R27 Real Estate (Tables) HTML 61K
41: R28 Acquired In-Place Leases and Above/Below Market HTML 43K
Leases (Tables)
42: R29 Fair Value of Financial Instruments (Tables) HTML 69K
43: R30 Derivative and Hedging Activities (Tables) HTML 39K
44: R31 Other Assets (Tables) HTML 42K
45: R32 Other Liabilities and Deferred Credits (Tables) HTML 41K
46: R33 Debt (Tables) HTML 112K
47: R34 Equity of American Assets Trust, Inc. (Tables) HTML 105K
48: R35 Commitments and Contingencies (Tables) HTML 37K
49: R36 Operating Leases (Tables) HTML 33K
50: R37 Components of Rental Income and Expense (Tables) HTML 84K
51: R38 Other Income, Net (Tables) HTML 43K
52: R39 Segment Reporting (Tables) HTML 152K
53: R40 Summary of Significant Accounting Policies HTML 39K
(Details)
54: R41 Summary of Significant Accounting Policies - HTML 43K
Supplement Disclosures Related to Consolidated
Statements of Cash Flows (Details)
55: R42 Real Estate (Details) HTML 34K
56: R43 Real Estate Property Asset Acquisitions (Details) HTML 58K
57: R44 REAL ESTATE Pro Forma Financial Information HTML 39K
(Details)
58: R45 REAL ESTATE Pacific Ridge Financial Results HTML 39K
(Details)
59: R46 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)
60: R47 Fair Value of Financial Instruments (Details) HTML 32K
61: R48 Fair Value of Financial Instruments - Financial HTML 42K
Liabilities Fair Value Measurement on a Recurring
Basis (Details)
62: R49 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 44K
Amount and Fair Value of Financial Instruments
(Details)
63: R50 Derivative and Hedging Activities (Details) HTML 109K
64: R51 Other Assets (Details) HTML 57K
65: R52 Other Liabilities and Deferred Credits (Details) HTML 47K
66: R53 DEBT - Summary of Total Secured Notes Payable HTML 76K
Outstanding (Details)
67: R54 DEBT - Summary of Total Unsecured Notes Payable HTML 119K
Outstanding (Details)
68: R55 Debt (Details) HTML 140K
69: R56 Partners Capital of American Assets Trust, L.P. HTML 48K
(Details)
70: R57 Equity of American Assets Trust, Inc. (Details) HTML 46K
71: R58 Equity of American Assets Trust, Inc. - ATM Equity HTML 43K
Program (Details)
72: R59 EQUITY OF AMERICAN ASSETS TRUST, INC. - Dividends HTML 31K
Declare and Paid on Shares on Common Stock and
Noncontrolling Common Units (Details)
73: R60 EQUITY OF AMERICAN ASSETS TRUST, INC. - Summary of HTML 51K
Activity of Restricted Stock Awards (Details)
74: R61 EQUITY OF AMERICAN ASSETS TRUST, INC. - HTML 57K
Computation of Basic and Diluted EPS (Details)
75: R62 Income Taxes (Details) HTML 31K
76: R63 Commitments and Contingencies (Details) HTML 99K
77: R64 Commitments and Contingencies - Current Minimum HTML 53K
Annual Payments under Leases (Details)
78: R65 Operating Leases (Details) HTML 33K
79: R66 Operating Leases - Minimum Future Rentals from HTML 40K
Noncancelable Operating Leases (Details)
80: R67 COMPONENTS OF RENTAL INCOME AND EXPENSE - HTML 48K
Component of Rental Income (Details)
81: R68 Components of Rental Income and Expense (Details) HTML 29K
82: R69 Components of Rental Income and Expense - HTML 44K
Components of Rental Expenses (Details)
83: R70 OTHER INCOME, NET Components of Other Income HTML 35K
(Details)
84: R71 Related Party Transactions (Details) HTML 44K
85: R72 Segment Reporting (Details) HTML 29K
86: R73 Segment Reporting - Operating Activity Within HTML 45K
Reportable Segments (Details)
87: R74 SEGMENT REPORTING - Reconciliation of Segment HTML 50K
Profit to Net Income Attributable to Stockholders
(Details)
88: R75 SEGMENT REPORTING - Net Real Estate and Secured HTML 48K
Note Payable Balances (Details)
89: R76 SEGMENT REPORTING - Capital Expenditures (Details) HTML 38K
90: R77 Subsequent Events (Details) HTML 44K
92: XML IDEA XML File -- Filing Summary XML 168K
91: EXCEL IDEA Workbook of Financial Reports XLSX 103K
8: EX-101.INS XBRL Instance -- aat-20170630 XML 2.84M
10: EX-101.CAL XBRL Calculations -- aat-20170630_cal XML 269K
11: EX-101.DEF XBRL Definitions -- aat-20170630_def XML 904K
12: EX-101.LAB XBRL Labels -- aat-20170630_lab XML 1.73M
13: EX-101.PRE XBRL Presentations -- aat-20170630_pre XML 1.13M
9: EX-101.SCH XBRL Schema -- aat-20170630 XSD 205K
93: ZIP XBRL Zipped Folder -- 0001500217-17-000087-xbrl Zip 287K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of American Assets Trust, Inc.; |
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. |
Date: | /s/ ERNEST RADY | |
Chairman, President and Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/4/17 | None on these Dates | ||
| For Period end: | 6/30/17 | |||
| List all Filings | ||||