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American Assets Trust (AAT)

American Assets Trust (AAT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
PPE Gross 3,770,742 3,769,941 3,752,560 3,592,704 3,728,636
Accumulated depreciation/depletion/amortization -1,098,477 -1,087,473 -1,061,670 -958,645 -1,013,367
PPE Net 2,672,265 2,682,468 2,690,890 2,634,059 2,715,269
Cash & Cash Equivalents 533,004 114,880 98,553 82,888 89,968
Receivables 98,581 97,660 98,490 94,481 96,898
Other assets 92,468 97,924 100,266 173,253 108,584
Total Assets $3,396,318 $2,992,932 $2,988,199 $2,984,681 $3,010,719
Liabilities
Long Term Debt 2,118,690 1,699,924 1,699,161 1,698,405 1,697,905
Payables And Accrued Expenses 74,067 70,222 65,292 60,958 70,970
Other liabilities 65,600 77,130 68,358 71,643 73,194
Total Liabilities $2,258,357 $1,847,276 $1,832,811 $1,831,006 $1,842,069
Shareholders' Equity
Shares Outstanding, K 60,902 60,902 60,894 60,896 60,725
Common Shares 609 609 609 609 607
Additional Paid Capital 1,474,554 1,472,569 1,470,823 1,469,206 1,467,455
Retained earnings -293,037 -289,486 -281,183 -280,239 -270,817
Other shareholders' equity -44,165 -38,036 -34,861 -35,901 -28,595
TOTAL $1,137,961 $1,145,656 $1,155,388 $1,153,675 $1,168,650
Total Liabilities And Equity $3,396,318 $2,992,932 $2,988,199 $2,984,681 $3,010,719
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