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American Assets Trust Inc (AAT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for American Assets Trust Inc spans from Jun 30 2025 to Jun 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent109.70
Cash & Short-term Investments109.00
Accounts receivable5.50
Derivatives, Collateral, Regulatory, Deferred1.27
Total Current Assets116.46
Equipment/Property/Plant Net88.16
Intangible Assets8.49
Long-term investments3,807.21
Tax Assets, Noncurrent1.00
Deferred Rent Receivables, Net AS36.78
Other Assets, Noncurrent0.00
Total Assets2,892.53
Liabilities
Accounts Payable and Accrued Liabilities LI81.22
Deferred Liability and Revenue21.05
Total Current Liabilities102.27
Long-term debt1,688.06
Secured Debt74.90
Total Long-term Debt1,688.06
Security Deposit Liability20.54
Employee Benefit Plans, Noncurrent3.54
Deferred credits, Noncurrent6.16
Accrued Income Taxes, Noncurrent0.64
Other liabilities, Noncurrent119.51
Deferred Credits And Other Liabilities60.28
Total Liabilities1,838.45
Stockholders' Equity
Common Stock Value0.61
Additional Paid In Capital Common Stock1,483.23
Retained Earnings / Accumulated Deficit-362.06
Accumulated Other Comprehensive Income0.42
Other Equity0.42
Common Stockholder's Equity1,122.21
Non-controlling interests & other-68.13
Total Stockholder's Equity1,054.08
Liabilities & Stockholder's Equity2,892.53
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About American Assets Trust Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 31, 2026
  • Source: aat-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001500217-26-000046

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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