v3.25.4

SEGMENT REPORTING - Reconciliation of Segment Profit to Net Income Attributable to Stockholders (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Total segments’ profit |  |  |  |  |  |  |  |  | $ 266,609 | $ 290,128 | $ 277,207
General and administrative |  |  |  |  |  |  |  |  | (37,841) | (35,468) | (35,960)
Depreciation and amortization |  |  |  |  |  |  |  |  | (127,312) | (125,461) | (119,500)
Interest expense, net |  |  |  |  |  |  |  |  | (78,120) | (74,527) | (64,706)
Gain on sale of real estate |  |  |  |  |  |  |  |  | 44,476 | 0 | 0
Other income, net |  |  |  |  |  |  |  |  | 3,558 | 18,147 | 7,649
NET INCOME | $ 4,221 | $ 5,921 | $ 7,121 | $ 54,107 | $ 11,584 | $ 21,318 | $ 15,294 | $ 24,623 | 71,370 | 72,819 | 64,690
Net income attributable to restricted shares | (236) | (207) | (206) | (203) | (202) | (194) | (195) | (196) | (852) | (787) | (761)
Net income attributable to unitholders in the Operating Partnership | $ (837) | $ (1,205) | $ (1,459) | $ (11,369) | $ (2,405) | $ (4,467) | $ (3,195) | $ (5,167) | (14,870) | (15,234) | (13,551)
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS |  |  |  |  |  |  |  |  | $ 55,648 | $ 56,798 | $ 50,378

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