Financial: Real Estate

American Assets Trust Inc (AAT: NYSE)

$40.2 -0.12 | -0.3%
07/21/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 44.80M 39.92M 59.36M 48.99M
Receivables 9.33M 7.52M 6.73M 7.29M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 102.53M 97.49M 112.96M 97.94M
Property, Plant & Equipment, Gross 2.30B 2.25B 2.14B 2.00B
Accumulated Depreciation & Depletion 469.46M 411.17M 361.42M 318.58M
Property, Plant & Equipment, Net 1.83B 1.83B 1.78B 1.68B
Intangibles 206.00K 941.00K 44.41M 32.59M
Other Non-Current Assets 52.65M 41.00M 8.99M 25.08M
Total Non-Current Assets 1.88B 1.88B 1.83B 1.73B
Liabilities & Shareholder Equity
Total Assets 1.99B 1.97B 1.94B 1.83B
Accounts Payable 38.52M 37.78M 56.38M 42.23M
Short Term Debt 20.00M 30.00M 0.00 93.00M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 58.52M 67.78M 56.38M 135.23M
Long Term Debt 1.04B 1.03B 1.06B 952.17M
Deferred Income Taxes 265.00K 174.00K 219.00K 233.00K
Other Non-Current Liabilities 48.07M 51.80M 55.77M 58.23M
Minority Interest 13.05M 15.41M 9.39M 7.37M
Total Non-Current Liabilities 1.12B 1.11B 1.15B 1.05B
Total Liabilities 1.18B 1.17B 1.21B 1.18B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 809.56M 799.56M 735.30M 648.51M
Common Par 457.00K 454.00K 437.00K 405.00K
Additional Paid In Capital 874.60M 863.43M 795.07M 692.20M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -77.30M -64.07M -60.29M -44.09M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 11.80M -258.00K 92.00K 0.00
Total Capitalization 1.85B 1.83B 1.80B 1.60B
Total Equity 809.56M 799.56M 735.30M 648.51M
Total Liabilities & Stock Equity 1.99B 1.97B 1.94B 1.83B
Total Common Shares Outstanding 45.73M 45.41M 43.70M 40.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 45.33M 44.44M 42.04M 39.54M
Diluted Weighted Shares Outstanding 63.23M 62.34M 59.95M 57.52M
Number of Employees 164 131 113 116
Number of Part-Time Employees 0 0 0 0

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