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REAL ESTATE (Tables) | 9 Months Ended
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Sep. 30, 2025
Real Estate [Abstract] |
Summary of Purchase Price Allocation | The financial information set forth below summarizes the company’s purchase price allocation for Genesee Park during the nine months ended September 30, 2025 (in thousands):
| Genesee Park
Land | $ | 27,125 |
Building | 38,101 |
Land improvements | 1,156 |
Furniture, fixtures, and equipment | 274 |
Total real estate | 66,656 |
Lease intangibles | 1,373 |
Prepaid expenses and other assets | 114 |
Assets acquired | $ | 68,143 |
Security deposits payable | (236) |
Other liabilities and deferred credits | (28) |
Liabilities assumed | $ | (264) |
Summary of Acquiree Operating Results Since Acquisition Date | The following table summarizes the operating results for Genesee Park included in the company's historical consolidated statement of operations for the period of acquisition through September 30, 2025 (in thousands):
| Genesee Park
Revenues | $ | 2,695 |
Operating expenses | 3,669 |
Operating income | (974) |
Other income, net | 2 |
Net income attributable to American Assets Trust, Inc. | $ | (972) |

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