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American Assets Trust AAT Change in allowance for credit loss

Change in allowance for credit loss at other companies

WEX logo
WEXWEX
$29.3M+84.3%
Global Industrial logo
Global IndustrialGIC
$400K-33.3%
ICF International logo
ICF InternationalICFI
$541K+688%
Coastal Financial logo
Coastal FinancialCCB
$51.4M-7.9%
Sprinklr logo
SprinklrCXM
$868K-56.0%
Prosperity Bancshares logo
Prosperity BancsharesPB
$0

Other financials

Income statement

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Revenue$110.6M+1.8%
Gross profit$66.9M-0.6%
Operating income$25.8M-64.1%
Net income$6.7M-84.2%
EPS (diluted)$0.08-88.6%

Balance sheet

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Cash & equivalents$118.3M-17.8%
Total debt$18.0M-9.6%
Total equity$1.1B-5.2%
Total assets$2.9B-2.3%

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$1.5B-8.2%
Enterprise value$1.4B-7.0%
P/E75.4×+55.0×
P/S3.4×-0.2×

Profitability

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Gross margin60.8%-2.4pp
Operating margin22.8%-14.7pp
Net margin4.5%-13.0pp
FCF margin21.1%-3.8pp

Returns & leverage

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Return on equity1.7%-5.0pp
Debt / equity0.0×

Where this comes from

Reported directly by American Assets Trust in its filing.

Tagged under the XBRL concept us-gaap:NetInvestmentInLeaseCreditLossExpenseReversal.

The official record: American Assets Trust’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Assets Trust's change in allowance for credit loss?
American Assets Trust (AAT) reported change in allowance for credit loss of $318K in Q1 2026.
How has American Assets Trust's change in allowance for credit loss changed year-over-year?
American Assets Trust's change in allowance for credit loss increased by 3280.0% year-over-year, from -$10K to $318K.
What is the long-term trend for American Assets Trust's change in allowance for credit loss?
Over 3 years (2021 to 2025), American Assets Trust's change in allowance for credit loss has grown at a -38.2% compound annual growth rate (CAGR), from -$2.29M to $540K.
What does change in allowance for credit loss mean?
This reflects the provision or reversal of expenses related to expected credit losses on lease receivables. It indicates management's assessment of tenant credit risk and the collectability of rental income. A higher provision suggests deteriorating tenant financial health or increased risk in the property portfolio.