American Assets Trust, Inc.
For the period ended Dec 31, 2025. Filed Feb 6, 2026.
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FY2025 · Filed Feb 6, 2026
AAT$21.69+0.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity F-
Consolidated Statements of Equity
(In Thousands, Except Share Data)
| American Assets Trust, Inc. Stockholders' Equity · Noncontrolling Interests - Unitholders in the Operating Partnership · Total | |||||||
|---|---|---|---|---|---|---|---|
| Common Shares · Additional Paid-in Capital · Accumulated Dividends in Excess of Net Income · Accumulated Other Comprehensive Income (Loss) | |||||||
| Shares · Amount | |||||||
| Balance at December 31, 2022 | 60,718,653 | $607 | $1,461,201 | $(251,167) | $10,624 | $(35,740) | 1,185,525 |
| Net income | — | — | — | 51,139 | — | 13,551 | 64,690 |
| Issuance of restricted stock | 300,889 | 3 | (3) | — | — | — | — |
| Forfeiture of restricted stock | (82,481) | (1) | 1 | — | — | — | — |
| Dividends declared and paid | — | — | — | (80,211) | — | (21,360) | (101,571) |
| Stock-based compensation | — | — | 8,838 | — | — | — | 8,838 |
| Shares withheld for employee taxes | (41,275) | — | (831) | — | — | — | (831) |
| Other comprehensive loss - change in value of interest rate swaps | — | — | — | — | (1,437) | (390) | (1,827) |
| Reclassification of amortization of forward-starting swaps included in interest expense | — | — | — | — | (905) | (244) | (1,149) |
| Balance at December 31, 2023 | 60,895,786 | 609 | 1,469,206 | (280,239) | 8,282 | (44,183) | 1,153,675 |
| Net income | — | — | — | 57,585 | — | 15,234 | 72,819 |
| Issuance of restricted stock | 303,648 | 3 | (3) | — | — | — | — |
| Forfeiture of restricted stock | (10,397) | — | — | — | — | — | — |
| Dividends declared and paid | — | — | — | (81,685) | — | (21,683) | (103,368) |
| Stock-based compensation | — | — | 7,110 | — | — | — | 7,110 |
| Shares withheld for employee taxes | (50,799) | (1) | (1,444) | — | — | — | (1,445) |
| Other comprehensive loss - change in values of interest rate swaps | — | — | — | — | (2,164) | (584) | (2,748) |
| Other comprehensive loss - unrealized loss on treasury locks | — | — | — | — | (1,061) | (284) | (1,345) |
| Reclassification of amortization of forward-starting swaps included in interest expense, net | — | — | — | — | (297) | (80) | (377) |
| Balance at December 31, 2024 | 61,138,238 | 611 | 1,474,869 | (304,339) | 4,760 | (51,580) | 1,124,321 |
| Net income | — | — | — | 56,500 | — | 14,870 | 71,370 |
| Issuance of restricted stock | 402,735 | 4 | (4) | — | — | — | — |
| Forfeiture of restricted stock | (27,261) | — | — | — | — | — | — |
| Dividends declared and paid | — | — | — | (83,247) | — | (22,007) | (105,254) |
| Stock-based compensation | — | — | 7,397 | — | — | — | 7,397 |
| Shares withheld for employee taxes | (122,776) | (1) | (2,392) | — | — | — | (2,393) |
| Other comprehensive loss - change in value of interest rate swaps | — | — | — | — | (2,527) | (678) | (3,205) |
| Reclassification of amortization of forward-starting swaps included in interest expense, net | — | — | — | — | (814) | (217) | (1,031) |
| Balance at December 31, 2025 | 61,390,936 | $614 | $1,479,870 | $(331,086) | $1,419 | $(59,612) | $1,091,205 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.