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v3.25.3

Consolidated Statements of Comprehensive Income - LP - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUE: |  |  |  |  |
Rental income |  | $ 102,222 | $ 105,549 | $ 306,243 | $ 315,664
Other property income |  | 7,356 | 17,261 | 19,875 | 28,731
Total revenue |  | 109,578 | 122,810 | 326,118 | 344,395
EXPENSES: |  |  |  |  |
Rental expenses |  | 31,768 | 31,361 | 91,746 | 90,707
Real estate taxes |  | 11,529 | 11,044 | 33,179 | 33,133
General and administrative |  | 9,500 | 9,068 | 27,662 | 26,647
Depreciation and amortization |  | 32,014 | 33,529 | 95,290 | 94,757
Total operating expenses |  | 84,811 | 85,002 | 247,877 | 245,244
Gain on sale of real estate |  | 0 | 0 | 44,476 | 0
OPERATING INCOME |  | 24,767 | 37,808 | 122,717 | 99,151
Interest expense, net |  | (19,773) | (18,229) | (58,337) | (50,773)
Other income, net |  | 927 | 1,739 | 2,769 | 12,857
NET INCOME |  | 5,921 | 21,318 | 67,149 | 61,235
Net income attributable to restricted shares |  | (207) | (194) | (616) | (585)
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS |  | $ 4,509 | $ 16,657 | $ 52,500 | $ 47,821
EARNINGS PER UNIT - BASIC |  |  |  |  |
Earnings per unit, basic (in dollars per share) |  | $ 0.07 | $ 0.28 | $ 0.87 | $ 0.79
Weighted average units outstanding - basic (in shares) |  | 60,546,480 | 60,320,269 | 60,541,335 | 60,314,377
EARNINGS PER UNIT - DILUTED |  |  |  |  |
Earnings per unit, diluted (in dollars per share) |  | $ 0.07 | $ 0.28 | $ 0.87 | $ 0.79
Weighted average units outstanding - diluted (in shares) |  | 76,728,017 | 76,501,806 | 76,722,872 | 76,495,914
COMPREHENSIVE INCOME |  |  |  |  |
Net income |  | $ 5,921 | $ 21,318 | $ 67,149 | $ 61,235
Reclassification of amortization of forward-starting swap included in interest expense |  | (258) | (98) | (774) | (295)
Comprehensive income |  | 5,037 | 16,142 | 63,789 | 56,404
Comprehensive income attributable to American Assets Trust, Inc. |  | 4,018 | 12,769 | 50,467 | 44,599
Interest Rate Swap |  |  |  |  |
COMPREHENSIVE INCOME |  |  |  |  |
Other comprehensive income (loss) |  | (626) | (3,733) | (2,586) | (3,191)
American Assets Trust, L.P. |  |  |  |  |
REVENUE: |  |  |  |  |
Rental income |  | 102,222 | 105,549 | 306,243 | 315,664
Other property income |  | 7,356 | 17,261 | 19,875 | 28,731
Total revenue |  | 109,578 | 122,810 | 326,118 | 344,395
EXPENSES: |  |  |  |  |
Rental expenses |  | 31,768 | 31,361 | 91,746 | 90,707
Real estate taxes |  | 11,529 | 11,044 | 33,179 | 33,133
General and administrative |  | 9,500 | 9,068 | 27,662 | 26,647
Depreciation and amortization |  | 32,014 | 33,529 | 95,290 | 94,757
Total operating expenses |  | 84,811 | 85,002 | 247,877 | 245,244
Gain on sale of real estate |  | 0 | 0 | 44,476 | 0
OPERATING INCOME |  | 24,767 | 37,808 | 122,717 | 99,151
Interest expense, net |  | (19,773) | (18,229) | (58,337) | (50,773)
Other income, net |  | 927 | 1,739 | 2,769 | 12,857
NET INCOME |  | 5,921 | 21,318 | 67,149 | 61,235
Net income attributable to restricted shares |  | (207) | (194) | (616) | (585)
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS |  | $ 5,714 | $ 21,124 | $ 66,533 | $ 60,650
EARNINGS PER UNIT - BASIC |  |  |  |  |
Earnings per unit, basic (in dollars per share) |  | $ 0.07 | $ 0.28 | $ 0.87 | $ 0.79
Weighted average units outstanding - basic (in shares) |  | 76,728,017 | 76,501,806 | 76,722,872 | 76,495,914
EARNINGS PER UNIT - DILUTED |  |  |  |  |
Earnings per unit, diluted (in dollars per share) |  | $ 0.07 | $ 0.28 | $ 0.87 | $ 0.79
Weighted average units outstanding - diluted (in shares) |  | 76,728,017 | 76,501,806 | 76,722,872 | 76,495,914
DISTRIBUTIONS PER UNIT (in USD per share) |  | $ 0.340 | $ 0.335 | $ 1.020 | $ 1.005
COMPREHENSIVE INCOME |  |  |  |  |
Net income |  | $ 5,921 | $ 21,318 | $ 67,149 | $ 61,235
Reclassification of amortization of forward-starting swap included in interest expense |  | (258) | (98) | (774) | (295)
Comprehensive income |  | 5,037 | 16,142 | 63,789 | 56,404
American Assets Trust, L.P. | Interest Rate Swap |  |  |  |  |
COMPREHENSIVE INCOME |  |  |  |  |
Other comprehensive income (loss) |  | (626) | (3,733) | (2,586) | (3,191)
American Assets Trust, L.P. | Limited Partners |  |  |  |  |
EXPENSES: |  |  |  |  |
NET INCOME | [1] | 1,205 | 4,467 |  |
COMPREHENSIVE INCOME |  |  |  |  |
Net income | [1] | 1,205 | 4,467 |  |
Comprehensive income attributable to American Assets Trust, Inc. |  | (1,019) | (3,373) | (13,322) | (11,805)
American Assets Trust, L.P. | General Partners |  |  |  |  |
EXPENSES: |  |  |  |  |
NET INCOME | [2] | 4,716 | 16,851 |  |
COMPREHENSIVE INCOME |  |  |  |  |
Net income | [2] | 4,716 | 16,851 |  |
Comprehensive income attributable to American Assets Trust, Inc. |  | $ 4,018 | $ 12,769 | $ 50,467 | $ 44,599
[1] | Consists of limited partnership interests held by third parties.
[2] | Consists of general partnership interests held by American Assets Trust, Inc.

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