Financial: Real Estate

American Assets Trust Inc (AAT: NYSE)

$45.31 n/a | n/a%
07/22/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 39.92M 59.36M 48.99M 42.48M
Receivables 7.52M 6.73M 7.29M 6.44M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 73.67M
Total Current Assets 97.49M 112.96M 97.94M 159.41M
Property, Plant & Equipment, Gross 2.25B 2.14B 2.00B 1.94B
Accumulated Depreciation & Depletion 411.17M 361.42M 318.58M 270.49M
Property, Plant & Equipment, Net 1.83B 1.78B 1.68B 1.67B
Intangibles 37.60M 44.41M 51.77M 0.00
Other Non-Current Assets 8.47M 8.99M 5.90M 0.00
Total Non-Current Assets 1.88B 1.83B 1.73B 1.67B
Liabilities & Shareholder Equity
Total Assets 1.98B 1.94B 1.83B 1.83B
Accounts Payable 37.78M 56.38M 42.23M 34.37M
Short Term Debt 30.00M 0.00 93.00M 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 67.78M 56.38M 135.23M 34.37M
Long Term Debt 1.03B 1.06B 952.17M 1.04B
Deferred Income Taxes 174.00K 219.00K 233.00K 0.00
Other Non-Current Liabilities 51.80M 55.77M 58.23M 62.81M
Minority Interest 15.41M 9.39M 7.37M 16.66M
Total Non-Current Liabilities 1.11B 1.15B 1.05B 1.15B
Total Liabilities 1.18B 1.21B 1.18B 1.19B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 799.56M 735.30M 648.51M 638.36M
Common Par 454.00K 437.00K 405.00K 397.00K
Additional Paid In Capital 863.43M 795.07M 692.20M 663.59M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -64.07M -60.29M -44.09M -25.62M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -258.00K 92.00K 0.00 0.00
Total Capitalization 1.83B 1.80B 1.60B 1.68B
Total Equity 799.56M 735.30M 648.51M 638.36M
Total Liabilities & Stock Equity 1.98B 1.94B 1.83B 1.83B
Total Common Shares Outstanding 45.41M 43.70M 40.51M 39.66M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 44.44M 42.04M 39.54M 38.74M
Diluted Weighted Shares Outstanding 62.34M 59.95M 57.52M 57.05M
Number of Employees 131 113 116 114
Number of Part-Time Employees 0 0 0 0

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