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REAL ESTATE (Tables)
 9 Months Ended
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 
Building38,101 
Land improvements1,156 
Furniture, fixtures, and equipment274 
Total real estate66,656 
Lease intangibles1,373 
Prepaid expenses and other assets114 
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$2,695 
Operating expenses3,669 
Operating income(974)
Other income, net2 
Net income attributable to American Assets Trust, Inc.$(972)