Maryland (State or other jurisdiction of incorporation) | 001-35030 (Commission File No.) | 27-3338708 (I.R.S. Employer Identification No.) | |||
11455 El Camino Real, Suite 200 San Diego, California 92130 (Address of principal executive offices) | 92130 (Zip Code) | ||||
(858) 350-2600 Registrant’s telephone number, including area code: | |||||
Not Applicable (Former name or former address, if changed since last report.) |
o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
o | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter). Emerging growth company o | |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o |
• | Gateway Marketplace base rent was reflected as $1,384, rather than the correct amount of $563; |
• | Gateway Marketplace additional property income was reflected as $8, rather than the correct amount of $0; |
• | Gateway Marketplace billed expense reimbursements was reflected as $300, rather than the correct amount of $169; |
• | Gateway Marketplace property operating expenses was reflected as $(385), rather than the correct amount of $(208); |
• | Lomas Santa Fe Plaza base rent was reflected as $1,511, rather than the correct amount of $1,384; |
• | Lomas Santa Fe Plaza additional property income was reflected as $18, rather than the correct amount of $8; |
• | Lomas Santa Fe Plaza billed expense reimbursements was reflected as $515, rather than the correct amount of $300; |
• | Lomas Santa Fe Plaza property operating expenses was reflected as $(504), rather than the correct amount of $(385); |
• | Solana Beach Towne Centre base rent was reflected as $563, rather than the correct amount of $1,511; |
• | Solana Beach Towne Centre additional property income was reflected as $0, rather than the correct amount of $18; |
• | Solana Beach Towne Centre billed expense reimbursements was reflected as $169, rather than the correct amount of $515; |
• | Solana Beach Towne Centre property operating expenses was reflected as $(208), rather than the correct amount of $(504); |
Item 9.01 | Financial Statements and Exhibits. |
Exhibit Number | Exhibit Description | |
99.2** | American Assets Trust, Inc. Supplemental Information for the quarter ended October 31, 2017. |
American Assets Trust, Inc. | ||
By: | /s/ Robert F. Barton | |
Robert F. Barton Executive Vice President, CFO | ||
November 1, 2017 |
Exhibit Number | Exhibit Description | |
99.2 |