XML 54 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Reconciliation of segment profit to net income attributable to stockholders        
Total segments' profit $ 39,511 $ 34,716 $ 111,775 $ 96,756
General and administrative (3,959) (3,733) (11,716) (10,786)
Depreciation and amortization (16,432) (15,827) (46,356) (41,916)
Interest expense (14,690) (14,738) (43,522) (41,791)
Early extinguishment of debt          (25,867)
Loan transfer and consent fees          (9,019)
Gain on acquisition          46,371
Other income (expense), net 68 (108) (188) (179)
INCOME FROM CONTINUING OPERATIONS 4,498 310 9,993 13,569
Discontinued operations        
Results from discontinued operations (213) 4,308 (213) 5,100
NET INCOME 4,285 4,618 9,780 18,669
Net income attributable to restricted shares (133) (132) (396) (350)
Net loss attributable to Predecessor's noncontrolling interests in consolidated real estate entities          2,458
Net income attributable to Predecessor's controlled owners' equity          (16,995)
Net income attributable to unitholders in the Operating Partnership (1,335) (1,434) (3,022) (1,209)
Net income attributable to American Assets Trust, Inc. stockholders $ 2,817 $ 3,052 $ 6,362 $ 2,573