Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.28M
7: EX-4.3 Description of Securities HTML 78K
8: EX-10.5 Form of American Assets Trust, Inc. Restricted HTML 116K
Stock Award
9: EX-21.1 List of Subsidiaries HTML 46K
10: EX-22.1 Subsidiary Guarantors and Issuers of Guaranteed HTML 32K
Securities
11: EX-23.1 Consent of Ernst & Young LLP for Inc HTML 34K
12: EX-23.2 Consent of Ernst & Young LLP for Lp HTML 33K
19: EX-97 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
13: EX-31.1 Certification of Chief Executive Officer for Inc HTML 37K
14: EX-31.2 Certification of Chief Executive Officer for Lp HTML 37K
15: EX-31.3 Certification of Chief Financial Officer for Inc HTML 37K
16: EX-31.4 Certification of Chief Financial Officer for Lp HTML 37K
17: EX-32.1 Certification of Chief Executive Officer and Chief HTML 34K
Financial Officer for Inc
18: EX-32.2 Certification of Chief Executive Officer and Chief HTML 34K
Financial Officer for Lp
20: R1 Cover Page HTML 108K
21: R2 Audit Information HTML 41K
22: R3 Consolidated Balance Sheets HTML 137K
23: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
24: R5 Consolidated Statements of Comprehensive Income HTML 136K
25: R6 Consolidated Statements of Equity HTML 116K
26: R7 Consolidated Statements of Cash Flows HTML 126K
27: R8 Consolidated Balance Sheets - LP HTML 119K
28: R9 Consolidated Balance Sheets - LP (Parenthetical) HTML 41K
29: R10 Consolidated Statements of Comprehensive Income - HTML 157K
LP
30: R11 Consolidated Statements of Partners' Capital - LP HTML 95K
31: R12 Consolidated Statements of Cash Flows - LP HTML 143K
32: R13 Summary of Significant Accounting Policies HTML 104K
33: R14 Real Estate HTML 100K
34: R15 Acquired In-Place Leases and Above/Below Market HTML 70K
Leases
35: R16 Fair Value of Financial Instruments HTML 77K
36: R17 Other Assets HTML 48K
37: R18 Other Liabilities and Deferred Credits HTML 47K
38: R19 Debt HTML 107K
39: R20 Derivative and Hedging Activities HTML 52K
40: R21 Partners' Capital of American Assets Trust, L.P. HTML 38K
41: R22 Equity of American Assets Trust, Inc. HTML 128K
42: R23 Income Taxes HTML 51K
43: R24 Commitments and Contingencies HTML 46K
44: R25 Leases HTML 96K
45: R26 Components of Rental Income and Expense HTML 66K
46: R27 Other (Expense) Income HTML 46K
47: R28 Related Party Transactions HTML 42K
48: R29 Segment Reporting HTML 106K
49: R30 Quarterly Financial Information (Unaudited) HTML 104K
50: R31 Subsequent Events HTML 36K
51: R32 SCHEDULE III-Consolidated Real Estate and HTML 244K
Accumulated Depreciation
52: R33 Pay vs Performance Disclosure HTML 46K
53: R34 Insider Trading Arrangements HTML 39K
54: R35 Summary of Significant Accounting Policies HTML 133K
(Policies)
55: R36 Summary of Significant Accounting Policies HTML 118K
(Tables)
56: R37 Real Estate (Tables) HTML 113K
57: R38 Acquired In-Place Leases and Above/Below Market HTML 72K
Leases (Tables)
58: R39 Fair Value of Financial Instruments (Tables) HTML 73K
59: R40 Other Assets (Tables) HTML 48K
60: R41 Other Liabilities and Deferred Credits (Tables) HTML 46K
61: R42 Debt (Tables) HTML 86K
62: R43 Derivative and Hedging Activities (Tables) HTML 47K
63: R44 Equity of American Assets Trust, Inc. (Tables) HTML 124K
64: R45 Income Taxes (Tables) HTML 48K
65: R46 Leases (Tables) HTML 62K
66: R47 Components of Rental Income and Expense (Tables) HTML 67K
67: R48 Other (Expense) Income (Tables) HTML 45K
68: R49 Segment Reporting (Tables) HTML 103K
69: R50 Quarterly Financial Information (Unaudited) HTML 104K
(Tables)
70: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 91K
Narrative (Details)
71: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K
Supplemental Disclosures Related to Consolidated
Statements of Cash Flows (Details)
72: R53 REAL ESTATE - Narrative (Details) HTML 52K
73: R54 REAL ESTATE - Summary of Real Estate Investments HTML 71K
(Details)
74: R55 REAL ESTATE - Purchase Price Allocation (Details) HTML 79K
75: R56 REAL ESTATE - Operating Results for Acquisition HTML 67K
(Details)
76: R57 ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET HTML 52K
LEASES - Acquired Lease Intangibles and Leasing
Costs Included in Other Assets and Other
Liabilities and Deferred Credits (Details)
77: R58 ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET HTML 49K
LEASES - Narrative (Details)
78: R59 ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET HTML 45K
LEASES - Increases (Decreases) in Net Income as
Result of Amortization of In-Place Leases Above
Market Leases and Below Market Leases (Details)
79: R60 ACQUIRED IN-PLACE LEASES AND ABOVE/BELOW MARKET HTML 72K
LEASES - Amortization for Acquired In-Place Leases
During Next Five Years and Thereafter Assuming No
Early Lease Terminations (Details)
80: R61 FAIR VALUE OF FINANCIAL INSTRUMENTS - Financial HTML 50K
Liabilities Fair Value Measurement on a Recurring
Basis (Details)
81: R62 FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative HTML 40K
(Details)
82: R63 FAIR VALUE OF FINANCIAL INSTRUMENTS - Carrying HTML 55K
Amount and Fair Value of Financial Instruments
(Details)
83: R64 Other Assets (Details) HTML 83K
84: R65 Other Liabilities and Deferred Credits (Details) HTML 62K
85: R66 DEBT - Narrative (Details) HTML 242K
86: R67 DEBT - Summary of Total Secured Notes Payable HTML 59K
Outstanding (Details)
87: R68 DEBT - Summary of Total Unsecured Notes Payable HTML 165K
Outstanding (Details)
88: R69 DEBT - Scheduled Principal Payments on Notes HTML 54K
Payable (Details)
89: R70 DERIVATIVE AND HEDGING ACTIVITIES - Summary of HTML 52K
Interest Rate Swap Terms (Details)
90: R71 DERIVATIVE AND HEDGING ACTIVITIES - Narrative HTML 60K
(Details)
91: R72 Partners' Capital of American Assets Trust, L.P. HTML 47K
(Details)
92: R73 EQUITY OF AMERICAN ASSETS TRUST, INC. - Narrative HTML 89K
(Details)
93: R74 EQUITY OF AMERICAN ASSETS TRUST, INC. - Dividends HTML 37K
Declared and Paid on Shares of Common Stock and
Noncontrolling Common Units (Details)
94: R75 EQUITY OF AMERICAN ASSETS TRUST, INC. - Summary of HTML 52K
Income Tax Status of Dividends Per Share Paid
(Details)
95: R76 EQUITY OF AMERICAN ASSETS TRUST, INC. - Restricted HTML 63K
Common Stock Issued (Details)
96: R77 EQUITY OF AMERICAN ASSETS TRUST, INC. - Summary of HTML 58K
Activity of Restricted Stock Awards (Details)
97: R78 EQUITY OF AMERICAN ASSETS TRUST, INC. - HTML 92K
Computation of Basic and Diluted EPS (Details)
98: R79 INCOME TAXES - Narrative (Details) HTML 38K
99: R80 INCOME TAXES - Income Tax Provision Included in HTML 50K
Other Income Expense on Consolidated Statement of
Operations (Details)
100: R81 COMMITMENTS AND CONTINGENCIES - Narrative HTML 121K
(Details)
101: R82 LEASES - Narrative (Details) HTML 57K
102: R83 LEASES - Minimum Future Rentals from Noncancelable HTML 48K
Operating Leases (Details)
103: R84 LEASES - Current Annual Payment Under Operating HTML 52K
Leases (Details)
104: R85 LEASES - Lease Costs & Additional Lease HTML 44K
Information (Details)
105: R86 LEASES - Supplemental Lease Information (Details) HTML 35K
106: R87 COMPONENTS OF RENTAL INCOME AND EXPENSE - HTML 37K
Narrative (Details)
107: R88 COMPONENTS OF RENTAL INCOME AND EXPENSE - HTML 55K
Component of Rental Income (Details)
108: R89 COMPONENTS OF RENTAL INCOME AND EXPENSE - HTML 50K
Components of Rental Expenses (Details)
109: R90 Other (Expense) Income (Details) HTML 43K
110: R91 Other (EXPENSE) INCOME - Narrative (Details) HTML 35K
111: R92 Related Party Transactions (Details) HTML 68K
112: R93 Segment Reporting (Details) HTML 37K
113: R94 Segment Reporting - Operating Activity Within HTML 68K
Reportable Segments (Details)
114: R95 SEGMENT REPORTING - Reconciliation of Segment HTML 78K
Profit to Net Income Attributable to Stockholders
(Details)
115: R96 SEGMENT REPORTING - Net Real Estate and Secured HTML 57K
Note Payable Balances for Each Segment (Details)
116: R97 Quarterly Financial Information (UNAUDITED) - HTML 99K
Selected Quarterly Information (Details)
117: R98 Subsequent Events (Details) HTML 41K
118: R99 SCHEDULE III-Consolidated Real Estate and HTML 293K
Accumulated Depreciation (Details)
119: R100 SCHEDULE III-Consolidated Real Estate and HTML 56K
Accumulated Depreciation Rollforward (Details)
121: XML IDEA XML File -- Filing Summary XML 220K
124: XML XBRL Instance -- aat-20231231_htm XML 3.47M
120: EXCEL IDEA Workbook of Financial Report Info XLSX 270K
3: EX-101.CAL XBRL Calculations -- aat-20231231_cal XML 312K
4: EX-101.DEF XBRL Definitions -- aat-20231231_def XML 1.33M
5: EX-101.LAB XBRL Labels -- aat-20231231_lab XML 2.75M
6: EX-101.PRE XBRL Presentations -- aat-20231231_pre XML 1.87M
2: EX-101.SCH XBRL Schema -- aat-20231231 XSD 303K
122: JSON XBRL Instance as JSON Data -- MetaLinks 690± 1.04M
123: ZIP XBRL Zipped Folder -- 0001500217-24-000008-xbrl Zip 954K
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