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American Assets Trust AAT Change in allowance for credit loss
Change in allowance for credit loss at other companies
Other financials
Where this comes from
Reported directly by American Assets Trust in its filing.
Tagged under the XBRL concept us-gaap:NetInvestmentInLeaseCreditLossExpenseReversal.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Deferred rent revenue and amortization of lease intangibles | (653) | 116 |
| Depreciation and amortization | 32,311 | 30,494 |
| Amortization of debt issuance costs and debt discounts | 681 | 728 |
| Provision for uncollectible rental income | 318 | (10) |
| Gain on sale of real estate | — | (44,476) |
| Stock-based compensation expense | 1,682 | 1,670 |
| Other noncash interest expense, net | (258) | (258) |
| Other, net | 267 | 731 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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