XML 82 R68.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT REPORTING - Net Real Estate and Secured Note Payable Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Net Real Estate $ 2,512,073 $ 2,523,475
Secured Notes Payable [1] 111,000 162,003
Debt Issuance Costs, Net 0 1,256
American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Net Real Estate 2,512,073 2,523,475
Secured notes payable, net | American Assets Trust, L.P.    
Segment Reporting Information [Line Items]    
Debt Issuance Costs, Net 98 124
Office    
Segment Reporting Information [Line Items]    
Net Real Estate 1,319,025 1,317,854
Secured Notes Payable [1] 111,000 127,768
Retail    
Segment Reporting Information [Line Items]    
Net Real Estate 617,530 624,912
Secured Notes Payable [1] 0 34,235
Multifamily    
Segment Reporting Information [Line Items]    
Net Real Estate 395,254 401,152
Mixed-use    
Segment Reporting Information [Line Items]    
Net Real Estate $ 180,264 $ 179,557
[1] Excludes debt issuance costs of $0.1 million and $0.1 million for each of the periods ended June 30, 2020 and December 31, 2019, respectively.