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Consolidated Statement of Partners' Capital - LP - USD ($)
$ in Thousands
Total
American Assets Trust, L.P.
American Assets Trust, L.P.
Accumulated Other Comprehensive Income (Loss)
American Assets Trust, L.P.
Limited Partners' Capital
[1]
American Assets Trust, L.P.
General Partner's Capital
Beginning partners' capital account (in shares) at Dec. 31, 2022       16,181,537 60,718,653 [2]
Beginning partners' capital account at Dec. 31, 2022   $ 1,185,525 $ 14,011 $ (39,127) $ 1,210,641 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income $ 20,666 20,666   4,341 $ 16,325 [2]
Forfeiture of restricted units (in shares) [2]         (818)
Distributions   (25,377)   $ (5,340) $ (20,037) [2]
Stock-based compensation   2,035     $ 2,035 [2]
Other comprehensive income (loss) - change in value of interest rate swaps (2,269) (2,269) (2,269)    
Reclassification of amortization of forward-starting swap included in interest expense (854) (854) (854)    
Ending partners' capital account (in shares) at Mar. 31, 2023       16,181,537 60,717,835 [2]
Ending partners' capital account at Mar. 31, 2023   1,179,726 10,888 $ (40,126) $ 1,208,964 [2]
Beginning partners' capital account (in shares) at Dec. 31, 2022       16,181,537 60,718,653 [2]
Beginning partners' capital account at Dec. 31, 2022   1,185,525 14,011 $ (39,127) $ 1,210,641 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 36,063 36,063      
Other comprehensive income (loss) - change in value of interest rate swaps 2,091 2,091      
Reclassification of amortization of forward-starting swap included in interest expense (952) (952)      
Ending partners' capital account (in shares) at Jun. 30, 2023       16,181,537 60,724,630 [2]
Ending partners' capital account at Jun. 30, 2023   1,176,116 15,150 $ (42,242) $ 1,203,208 [2]
Beginning partners' capital account (in shares) at Mar. 31, 2023       16,181,537 60,717,835 [2]
Beginning partners' capital account at Mar. 31, 2023   1,179,726 10,888 $ (40,126) $ 1,208,964 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 15,397 15,397   3,224 $ 12,173 [2]
Issuance of restricted stock (in shares) [2]         10,348
Forfeiture of restricted units (in shares) [2]         (3,553)
Distributions   (25,379)   $ (5,340) $ (20,039) [2]
Stock-based compensation   2,110     $ 2,110 [2]
Other comprehensive income (loss) - change in value of interest rate swaps 4,360 4,360 4,360    
Reclassification of amortization of forward-starting swap included in interest expense (98) (98) (98)    
Ending partners' capital account (in shares) at Jun. 30, 2023       16,181,537 60,724,630 [2]
Ending partners' capital account at Jun. 30, 2023   1,176,116 15,150 $ (42,242) $ 1,203,208 [2]
Beginning partners' capital account (in shares) at Dec. 31, 2023       16,181,537 60,895,786 [2]
Beginning partners' capital account at Dec. 31, 2023   1,153,675 11,035 $ (46,936) $ 1,189,576 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 24,623 24,623   5,167 $ 19,456 [2]
Forfeiture of restricted units (in shares) [2]         (1,295)
Distributions   (25,821)   $ (5,421) $ (20,400) [2]
Stock-based compensation   1,617     $ 1,617 [2]
Other comprehensive income (loss) - change in value of interest rate swaps 1,392 1,392 1,392    
Reclassification of amortization of forward-starting swap included in interest expense (98) (98) (98)    
Ending partners' capital account (in shares) at Mar. 31, 2024       16,181,537 60,894,491 [2]
Ending partners' capital account at Mar. 31, 2024   1,155,388 12,329 $ (47,190) $ 1,190,249 [2]
Beginning partners' capital account (in shares) at Dec. 31, 2023       16,181,537 60,895,786 [2]
Beginning partners' capital account at Dec. 31, 2023   1,153,675 11,035 $ (46,936) $ 1,189,576 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 39,917 39,917      
Other comprehensive income (loss) - change in value of interest rate swaps 542 542      
Reclassification of amortization of forward-starting swap included in interest expense (197) (197)      
Ending partners' capital account (in shares) at Jun. 30, 2024       16,181,537 60,901,583 [2]
Ending partners' capital account at Jun. 30, 2024   1,145,656 11,380 $ (49,416) $ 1,183,692 [2]
Beginning partners' capital account (in shares) at Mar. 31, 2024       16,181,537 60,894,491 [2]
Beginning partners' capital account at Mar. 31, 2024   1,155,388 12,329 $ (47,190) $ 1,190,249 [2]
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income 15,294 15,294   3,195 $ 12,099 [2]
Issuance of restricted stock (in shares) [2]         9,180
Forfeiture of restricted units (in shares) [2]         (2,088)
Distributions   (25,823)   $ (5,421) $ (20,402) [2]
Stock-based compensation   1,746     $ 1,746 [2]
Other comprehensive income (loss) - change in value of interest rate swaps (850) (850) (850)    
Reclassification of amortization of forward-starting swap included in interest expense $ (99) (99) (99)    
Ending partners' capital account (in shares) at Jun. 30, 2024       16,181,537 60,901,583 [2]
Ending partners' capital account at Jun. 30, 2024   $ 1,145,656 $ 11,380 $ (49,416) $ 1,183,692 [2]
[1] Consists of limited partnership interests held by third parties.
[2] Consists of general partnership interests held by American Assets Trust, Inc.