American Assets Trust Inc
NYSE:AAT
Balance Sheet
Balance Sheet Decomposition
American Assets Trust Inc
American Assets Trust Inc
Balance Sheet
American Assets Trust Inc
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
19
|
24
|
42
|
113
|
43
|
49
|
59
|
40
|
45
|
83
|
48
|
99
|
137
|
140
|
50
|
83
|
426
|
129
|
|
| Cash Equivalents |
19
|
24
|
42
|
113
|
43
|
49
|
59
|
40
|
45
|
83
|
48
|
99
|
137
|
140
|
50
|
83
|
426
|
129
|
|
| Total Receivables |
42
|
42
|
43
|
29
|
36
|
7
|
7
|
8
|
9
|
10
|
9
|
12
|
7
|
7
|
8
|
8
|
7
|
7
|
|
| Accounts Receivables |
42
|
42
|
43
|
29
|
36
|
7
|
7
|
8
|
9
|
10
|
9
|
12
|
7
|
7
|
8
|
8
|
7
|
7
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
6
|
3
|
4
|
3
|
4
|
4
|
6
|
6
|
7
|
7
|
9
|
9
|
9
|
10
|
11
|
11
|
|
| Total Current Assets |
62
|
67
|
91
|
145
|
82
|
60
|
70
|
52
|
60
|
98
|
64
|
119
|
153
|
156
|
67
|
101
|
443
|
148
|
|
| PP&E Net |
793
|
774
|
917
|
1 404
|
1 668
|
1 677
|
1 775
|
1 835
|
1 832
|
2 077
|
2 040
|
2 528
|
2 522
|
2 708
|
2 759
|
2 727
|
2 606
|
2 637
|
|
| PP&E Gross |
793
|
774
|
917
|
1 404
|
1 668
|
1 677
|
1 775
|
1 835
|
1 832
|
2 077
|
2 040
|
2 528
|
2 522
|
2 708
|
2 759
|
2 727
|
2 606
|
2 637
|
|
| Accumulated Depreciation |
169
|
194
|
210
|
225
|
271
|
319
|
361
|
411
|
470
|
537
|
590
|
665
|
754
|
847
|
937
|
1 036
|
1 039
|
1 144
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
33
|
24
|
18
|
12
|
10
|
10
|
34
|
29
|
32
|
26
|
20
|
16
|
12
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
33
|
36
|
38
|
39
|
39
|
40
|
52
|
73
|
83
|
87
|
89
|
88
|
85
|
|
| Long-Term Investments |
70
|
58
|
40
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
7
|
7
|
34
|
64
|
11
|
12
|
16
|
12
|
10
|
9
|
9
|
10
|
2
|
0
|
0
|
1
|
78
|
0
|
|
| Other Assets |
39
|
33
|
35
|
67
|
66
|
19
|
20
|
20
|
35
|
27
|
36
|
47
|
39
|
39
|
50
|
46
|
42
|
40
|
|
| Total Assets |
971
N/A
|
939
-3%
|
1 117
+19%
|
1 709
+53%
|
1 828
+7%
|
1 832
+0%
|
1 942
+6%
|
1 974
+2%
|
1 987
+1%
|
2 260
+14%
|
2 198
-3%
|
2 790
+27%
|
2 817
+1%
|
3 018
+7%
|
2 988
-1%
|
2 985
0%
|
3 273
+10%
|
2 921
-11%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
9
|
7
|
11
|
25
|
30
|
37
|
51
|
32
|
32
|
38
|
47
|
63
|
59
|
65
|
66
|
61
|
64
|
71
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
30
|
28
|
26
|
23
|
21
|
19
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5
|
5
|
17
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
9
|
8
|
7
|
8
|
9
|
9
|
9
|
10
|
|
| Total Current Liabilities |
14
|
12
|
28
|
29
|
34
|
42
|
56
|
38
|
39
|
45
|
55
|
76
|
96
|
100
|
100
|
93
|
93
|
100
|
|
| Long-Term Debt |
755
|
745
|
872
|
912
|
1 045
|
1 045
|
1 063
|
1 056
|
1 062
|
1 325
|
1 291
|
1 358
|
1 407
|
1 649
|
1 648
|
1 690
|
2 011
|
1 688
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Minority Interest |
40
|
38
|
33
|
54
|
47
|
38
|
31
|
29
|
29
|
10
|
1
|
20
|
18
|
29
|
36
|
44
|
52
|
60
|
|
| Other Liabilities |
13
|
12
|
62
|
89
|
63
|
58
|
56
|
52
|
48
|
46
|
50
|
62
|
61
|
57
|
53
|
47
|
45
|
42
|
|
| Total Liabilities |
822
N/A
|
806
-2%
|
996
+24%
|
1 083
+9%
|
1 189
+10%
|
1 184
0%
|
1 207
+2%
|
1 175
-3%
|
1 177
+0%
|
1 426
+21%
|
1 395
-2%
|
1 476
+6%
|
1 546
+5%
|
1 779
+15%
|
1 767
-1%
|
1 787
+1%
|
2 097
+17%
|
1 770
-16%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
0
|
28
|
26
|
44
|
60
|
64
|
77
|
97
|
129
|
144
|
177
|
218
|
251
|
280
|
304
|
331
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
654
|
664
|
692
|
795
|
863
|
875
|
919
|
921
|
1 452
|
1 446
|
1 453
|
1 461
|
1 469
|
1 475
|
1 480
|
|
| Other Equity |
149
|
133
|
122
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
11
|
6
|
2
|
3
|
11
|
8
|
5
|
1
|
|
| Total Equity |
149
N/A
|
133
-11%
|
122
-8%
|
626
+414%
|
638
+2%
|
649
+2%
|
735
+13%
|
800
+9%
|
810
+1%
|
834
+3%
|
803
-4%
|
1 314
+64%
|
1 271
-3%
|
1 239
-3%
|
1 221
-1%
|
1 198
-2%
|
1 176
-2%
|
1 151
-2%
|
|
| Total Liabilities & Equity |
971
N/A
|
939
-3%
|
1 117
+19%
|
1 709
+53%
|
1 828
+7%
|
1 832
+0%
|
1 942
+6%
|
1 974
+2%
|
1 987
+1%
|
2 260
+14%
|
2 198
-3%
|
2 790
+27%
|
2 817
+1%
|
3 018
+7%
|
2 988
-1%
|
2 985
0%
|
3 273
+10%
|
2 921
-11%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
35
|
35
|
39
|
39
|
40
|
41
|
44
|
45
|
46
|
47
|
47
|
60
|
61
|
61
|
61
|
61
|
61
|
61
|
|