American Assets Trust, Inc. Liquidation Value Calculator
American Assets Trust, Inc.
Current Price: N/A
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Advanced: All 209 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$129.36M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$129.36M | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$0 | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.83B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$1.70B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$18.77M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
61.4M | shares | ||
Unmapped Tags (200)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $71.09M | USD | ||
| Accounts Receivable Net AccountsReceivableNet | $7.41M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.48B | USD | ||
| Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings | $105.25M | USD | ||
| Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable | $1.30M | USD | ||
| Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases | $2.10M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $3.05M | USD | ||
| Assets Assets | $2.92B | USD | ||
| Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | $1.00M | USD | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $1 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $490.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $61.39M | shares | ||
| Common Stock Value CommonStockValue | $614,000 | USD | ||
| Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance | $24.14M | USD | ||
| Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent | $3.38M | USD | ||
| Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities | $61.30M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $250,000 | USD | ||
| Deferred Rent Credit DeferredRentCredit | $6.88M | USD | ||
| Deferred Rent Receivables Net DeferredRentReceivablesNet | $84.64M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $1.00M | USD | ||
| Derivative Assets DerivativeAssets | $2.01M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $2.36M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $10.21M | USD | ||
| Interest Costs Capitalized Adjustment InterestCostsCapitalizedAdjustment | $1.43M | USD | ||
| Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue | $2.01M | USD | ||
| Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue | $0 | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $2.04M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.92B | USD | ||
| Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure | $3.38M | USD | ||
| Minority Interest MinorityInterest | $-59.61M | USD | ||
| Notes Payable NotesPayable | $75.00M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $3.73M | USD | ||
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $410.49M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $17.25M | USD | ||
| Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome | $1.88M | USD | ||
| Other Assets OtherAssets | $80.50M | USD | ||
| Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross | $1.49M | USD | ||
| Other Liabilities OtherLiabilities | $39,000 | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $10.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation | $1.14B | USD | ||
| Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost | $3.76B | USD | ||
| Real Estate Investment Property Net RealEstateInvestmentPropertyNet | $2.62B | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-331.09M | USD | ||
| Secured Debt SecuredDebt | $74.85M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $80.42M | USD | ||
| Stockholders Equity StockholdersEquity | $1.15B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $1.09B | USD | ||
| Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross | $0 | USD | ||
| Sublease Income SubleaseIncome | $3.43M | USD | ||
| Unsecured Debt UnsecuredDebt | $1.61B | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $2.39M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $7.40M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-296.30M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $638,000 | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $127.31M | USD | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions | $9.30M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $44.48M | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $-1.16M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-726,000 | USD | ||
| Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability | $-313,000 | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $1.23M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $20.82M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $2.02M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.58M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $3.98M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $3.86M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $3.75M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $3.64M | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $1.16B | USD | ||
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $90.67M | USD | ||
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $146.13M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $256.54M | USD | ||
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $216.88M | USD | ||
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $205.33M | USD | ||
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $245.11M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $1.02B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $150.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $100.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $425.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-432.90M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-30.52M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $167.12M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $3.53M | USD | ||
| Payments For Capital Improvements PaymentsForCapitalImprovements | $72.25M | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $250,000 | USD | ||
| Payments Of Dividends PaymentsOfDividends | $105.25M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $2.39M | USD | ||
| Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt | $0 | USD | ||
| Proceeds From Unsecured Lines Of Credit ProceedsFromUnsecuredLinesOfCredit | $0 | USD | ||
| Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit | $0 | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $100.00M | USD | ||
| Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt | $225.00M | USD | ||
| Share Based Compensation ShareBasedCompensation | $7.40M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | $4.05M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $1.30M | shares | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $1.42M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $53.16M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $13.97M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $67.13M | USD | ||
| Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense | $124.60M | USD | ||
| Costs And Expenses CostsAndExpenses | $334.75M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $15,000 | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $931,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-31,000 | USD | ||
| Deferred Revenue DeferredRevenue | $20.67M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-145,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | USD/shares | ||
| Excise And Sales Taxes ExciseAndSalesTaxes | $4.34M | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $37.84M | USD | ||
| Gross Profit GrossProfit | $266.61M | USD | ||
| Income Loss From Continuing Operations IncomeLossFromContinuingOperations | $55.65M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $934,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $770,000 | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $-78.12M | USD | ||
| Marketing Expense MarketingExpense | $2.55M | USD | ||
| Net Income Loss NetIncomeLoss | $3.15M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $55.65M | USD | ||
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $70.52M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $145.93M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $3.48M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | $-3.21M | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | $1.03M | USD | ||
| Other Cost Of Operating Revenue OtherCostOfOperatingRevenue | $29.44M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-3.23M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $3.56M | USD | ||
| Other Operating Income OtherOperatingIncome | $25.71M | USD | ||
| Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent | $10.96M | USD | ||
| Restricted Stock Expense RestrictedStockExpense | $7.40M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $39.91M | USD | ||
| Revenues Revenues | $436.20M | USD | ||
| SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | $113.11M | USD | ||
| Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts | $2.89M | USD | ||
| Buildings And Improvements Gross BuildingsAndImprovementsGross | $2.55B | USD | ||
| Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid | $19.87M | USD | ||
| Construction In Progress Gross ConstructionInProgressGross | $68.94M | USD | ||
| Depreciation Depreciation | $113.10M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $127.31M | USD | ||
| Entity Number Of Employees EntityNumberOfEmployees | $232 | employee | ||
| Furniture And Fixtures Gross FurnitureAndFixturesGross | $34.60M | USD | ||
| Interest And Other Income InterestAndOtherIncome | $4.33M | USD | ||
| Interest Costs Incurred InterestCostsIncurred | $79.55M | USD | ||
| Interest Paid Net InterestPaidNet | $79.27M | USD | ||
| Land Land | $701.27M | USD | ||
| Land Improvements LandImprovements | $76.24M | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $4 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $4 | segment | ||
| Profit Loss ProfitLoss | $71.37M | USD | ||
| Profit Loss ProfitLoss | $71.37M | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $600,000 | USD | ||
| Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation | $1.14B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements | $3.06B | USD | ||
| Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand | $701.27M | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements | $1.91B | USD | ||
| Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand | $666.07M | USD | ||
| Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue | $3.76B | USD | ||
| Real Estate Heldforsale RealEstateHeldforsale | $0 | USD | ||
| Real Estate Other Deductions RealEstateOtherDeductions | $10.03M | USD | ||
| Rental Properties RentalProperties | $3.69B | USD | ||
| Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives | $0 | USD | ||
| AccumulatedAmortizationDeferredFinanceCosts AccumulatedAmortizationDeferredFinanceCosts | $2.59M | USD | ||
| AmortizationOfBelowMarketLease AmortizationOfBelowMarketLease | $2.15M | USD | ||
| BelowMarketLeaseAccumulatedAmortization BelowMarketLeaseAccumulatedAmortization | $27.52M | USD | ||
| BelowMarketLeaseAmortizationIncomeAfterYearFive BelowMarketLeaseAmortizationIncomeAfterYearFive | $5.96M | USD | ||
| BelowMarketLeaseAmortizationIncomeNextTwelveMonths BelowMarketLeaseAmortizationIncomeNextTwelveMonths | $1.56M | USD | ||
| BelowMarketLeaseAmortizationIncomeYearFive BelowMarketLeaseAmortizationIncomeYearFive | $455,000 | USD | ||
| BelowMarketLeaseAmortizationIncomeYearFour BelowMarketLeaseAmortizationIncomeYearFour | $661,000 | USD | ||
| BelowMarketLeaseAmortizationIncomeYearThree BelowMarketLeaseAmortizationIncomeYearThree | $1.01M | USD | ||
| BelowMarketLeaseAmortizationIncomeYearTwo BelowMarketLeaseAmortizationIncomeYearTwo | $1.28M | USD | ||
| BelowMarketLeaseGross BelowMarketLeaseGross | $38.45M | USD | ||
| BelowMarketLeaseNet BelowMarketLeaseNet | $10.92M | USD | ||
| CashUninsuredAmount CashUninsuredAmount | $76.10M | USD | ||
| DeferredCostsLeasingAccumulatedAmortization DeferredCostsLeasingAccumulatedAmortization | $56.09M | USD | ||
| DeferredCostsLeasingNet DeferredCostsLeasingNet | $36.22M | USD | ||
| IncentiveToLessee IncentiveToLessee | $2.11M | USD | ||
| IncreaseDecreaseInLeaseAcquisitionCosts IncreaseDecreaseInLeaseAcquisitionCosts | $8.16M | USD | ||
| LandAvailableForDevelopment LandAvailableForDevelopment | $487,000 | USD | ||
| LossOnContractTerminationForDefault LossOnContractTerminationForDefault | $7.90M | USD | ||
| ManagementFeeExpense ManagementFeeExpense | $2.35M | USD | ||
| NetInvestmentInLeaseCreditLossExpenseReversal NetInvestmentInLeaseCreditLossExpenseReversal | $540,000 | USD | ||
| NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | $14.87M | USD | ||
| NumberOfRealEstateProperties NumberOfRealEstateProperties | $31 | property | ||
| OffMarketLeaseUnfavorable OffMarketLeaseUnfavorable | $10.92M | USD | ||
| PaymentsToAcquireCommercialRealEstate PaymentsToAcquireCommercialRealEstate | $67.88M | USD | ||
| ProceedsFromSaleOfRealEstateHeldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment | $117.78M | USD | ||
| ProceedsFromUnsecuredNotesPayable ProceedsFromUnsecuredNotesPayable | $0 | USD | ||
| RealEstateAccumulatedDepreciationOtherDeductions RealEstateAccumulatedDepreciationOtherDeductions | $7.73M | USD | ||
| RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts | $1.19B | USD | ||
| RealEstateImprovements RealEstateImprovements | $80.63M | USD | ||
| RealEstateOtherAcquisitions RealEstateOtherAcquisitions | $66.66M | USD | ||
| RealEstateTaxExpense RealEstateTaxExpense | $44.99M | USD | ||
| SecurityDepositLiability SecurityDepositLiability | $10.06M | USD | ||
| StraightLineRent StraightLineRent | $-2.50M | USD | ||
| TenantImprovements TenantImprovements | $348.00M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.