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AMER ASSETS TR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Rental income423.61419.37402.51360.21330.31343.87309.54298.80279.50261.89
Other property income34.2421.7920.1415.6214.2622.8821.3316.1815.5913.74
Total Revenues457.86441.16422.65375.83344.57366.74330.87314.98295.09275.62
Rental expenses123.50118.80107.6586.9879.1891.9786.4884.0179.5573.19
Depreciation and amortization125.46119.50123.34116.31108.2996.21107.0983.2871.3263.39
General and administrative35.4735.9632.1429.8826.5824.8722.7821.3817.9020.07
Real estate taxes(44.22)(45.16)(44.79)(42.79)(41.94)(40.01)(34.97)(32.67)(28.38)(24.82)
Total operating expenses328.66319.42307.91275.96255.99253.06251.33221.34197.15181.47
Total Operating income (loss)129.20121.75114.7399.8788.58113.6979.5493.6597.9494.15
Interest expense74.5364.7158.2358.5953.4454.0152.2553.8551.9447.26
Gain on acquisition--------------------
Gain on sale of real estate----------0.63------7.12
Income (Loss) from real estate joint ventures--------------------
Interest income--------------------
Early extinguishment of debt------(4.27)------------
Other income (expense), net18.157.65(0.63)(0.42)0.45(0.12)(0.09)0.33(0.37)(0.10)
Fee income from real estate joint ventures--------------------
Loan transfer and consent fees--------------------
Income (Loss) before income taxes72.8264.6955.8836.59--60.19--40.1345.64--
Income taxes expenses (benefits)--------------------
Income (loss) from continuing operations--------------------
Income (loss) from Discontinued operations--------------------
Discontinued operations-Income from discontinued operations--------------------
Discontinued operations-Gain on sale of real estate property--------------------
Net income (loss)72.8264.69--36.5935.5960.1927.2040.1345.6453.92
Net (income) loss attributable to noncontrolling interests--------------------
Net loss attributable to Predecessor’s noncontrolling interests in consolidated real estate entities--------------------
Net (income) loss attributable to Predecessor’s controlled owners’ equity--------------------
Net income attributable to unitholders in the Operating Partnership15.2313.5511.727.657.5514.097.2110.8112.8615.24
Net income attributable to restricted shares0.790.760.650.560.380.380.310.240.190.17
Net income (loss) attributable to American Assets Trust Inc56.8050.3843.5128.3827.6645.7219.6929.0832.5938.51
Income (loss) from continuing operations-Basic--------------------
Income from discontinued operations-basic--------------------
Net income (loss) per share-basic0.940.840.720.470.460.840.420.620.720.87
Income (loss) from continuing operations-Diluted--------------------
Income from discontinued operations-diluted--------------------
Net income (loss) per share-Diluted0.940.840.720.470.460.840.420.620.720.86
Weighted average shares of common stock outstanding-Basic60.3360.1660.0559.9959.8154.1146.9546.7245.3344.44
Weighted average shares of common stock outstanding-Diluted76.5276.3476.2376.1776.1270.7964.1464.0963.2362.34
Funds from operations (FFO)198.28184.19179.22152.90143.88155.76134.30123.41116.96110.19