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American Assets Trust AAT Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Piedmont Office Realty Trust logo
Piedmont Office Realty TrustPDM
$0-100%
Service Properties Trust logo
Service Properties TrustSVC
-$383K-146%
Highwoods Properties logo
Highwoods PropertiesHIW
$16.96M-79.4%
Net Lease Office Properties logo
Net Lease Office PropertiesNLOP
$531K+116%

Other financials

Income statement

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Revenue$109.5M+1.4%
Gross profit$66.9M-0.6%
Operating income$26.3M+1.2%
Net income$5.2M-5.2%
EPS (diluted)$0.090.0%

Balance sheet

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Cash & equivalents$109.7M-23.7%
Total debt$1.7B+8,723%
Total equity$1.1B-5.2%
Total assets$2.9B-2.1%

Cash flow

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Operating cash flow$38.6M+4.7%
CapEx$20.4M+24.3%
Free cash flow$18.2M-11.1%

Valuation

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Market cap$1.4B+22.4%
P/E71.6×+56.1×
P/S3.2×+0.7×

Profitability

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Gross margin60.8%-2.4pp
Operating margin22.8%-13.9pp
Net margin4.5%-11.8pp
FCF margin21.1%-3.8pp

Returns & leverage

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Return on equity1.7%-4.5pp
Debt / equity1.5×+1.5×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfProperties.

The source filing: American Assets Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 2:31 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001500217-26-000032
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
General and administrative8,7839,312
Depreciation and amortization32,31130,494
Total operating expenses84,76081,111
Gain on sale of real estate44,476
OPERATING INCOME25,83271,972
Interest expense, net(19,707)(18,780)
Other income, net614915
NET INCOME6,73954,107

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is American Assets Trust's gain (loss) on disposal of assets?
American Assets Trust (AAT) reported gain (loss) on disposal of assets of $0 in Q1 2026.
How has American Assets Trust's gain (loss) on disposal of assets changed year-over-year?
American Assets Trust's gain (loss) on disposal of assets decreased by 100.0% year-over-year, from $44.48M to $0.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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