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American Assets Trust AAT Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) at other companies
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Where this comes from
Reported directly by American Assets Trust in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiability.
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 item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Acquired below market leases, net | $10,504 | $10,923 |
| Prepaid rent and deferred revenue | 21,410 | 20,670 |
| Deferred compensation | 3,342 | 3,380 |
| Deferred tax liability | 638 | 638 |
| Straight-line rent liability | 6,301 | 6,880 |
| Lease liability | 18,048 | 18,774 |
| Other liabilities | 36 | 39 |
| Total other liabilities and deferred credits, net | $60,279 | $61,304 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is American Assets Trust's operating lease liabilities (current)?
- American Assets Trust (AAT) reported operating lease liabilities (current) of $18.05M in Q1 2026.
- How has American Assets Trust's operating lease liabilities (current) changed year-over-year?
- American Assets Trust's operating lease liabilities (current) decreased by 9.6% year-over-year, from $19.96M to $18.05M.
- What is the long-term trend for American Assets Trust's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), American Assets Trust's operating lease liabilities (current) has grown at a -9.0% compound annual growth rate (CAGR), from $30.06M to $18.77M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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