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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of segments operating activity
The following table represents operating activity within our reportable segments (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Total Retail
 
 
 
 
 
Property revenue
$
93,449

 
$
91,991

 
$
86,511

Property expense
(23,900
)
 
(24,955
)
 
(24,512
)
Segment profit
69,549

 
67,036

 
61,999

Total Office
 
 
 
 
 
Property revenue
90,527

 
78,101

 
57,319

Property expense
(26,688
)
 
(23,780
)
 
(18,015
)
Segment profit
63,839

 
54,321

 
39,304

Total Multifamily
 
 
 
 
 
Property revenue
16,125

 
14,852

 
14,321

Property expense
(5,917
)
 
(5,914
)
 
(5,578
)
Segment profit
10,208

 
8,938

 
8,743

Total Mixed-Use
 
 
 
 
 
Property revenue
54,956

 
50,522

 
44,634

Property expense
(33,481
)
 
(31,465
)
 
(28,774
)
Segment profit
21,475

 
19,057

 
15,860

Total segments’ profit
$
165,071

 
$
149,352

 
$
125,906
Reconciliation of segment profit to net income attributable to stockholders
 The following table is a reconciliation of segment profit to net income attributable to stockholders (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Total segments' profit
$
165,071

 
$
149,352

 
$
125,906

General and administrative
(17,195
)
 
(15,593
)
 
(13,627
)
Depreciation and amortization
(66,775
)
 
(61,853
)
 
(55,936
)
Interest expense
(58,020
)
 
(57,328
)
 
(54,580
)
Early extinguishment of debt
—

 
—

 
(25,867
)
Loan transfer and consent fees
—

 
—

 
(8,808
)
Gain on acquisition
—

 
—

 
46,371

Other income (expense), net
(487
)
 
(629
)
 
212

Income from continuing operations
22,594

 
13,949

 
13,671

Discontinued operations
 
 
 
 
 
Income from discontinued operations
—

 
932

 
1,672

Gain on sale of real estate property
—

 
36,720

 
3,981

Results from discontinued operations
—

 
37,652

 
5,653

Net income
22,594

 
51,601

 
19,324

Net income attributable to restricted shares
(536
)
 
(529
)
 
(482
)
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
(6,838
)
 
(16,133
)
 
(1,388
)
Net income attributable to American Assets Trust, Inc. stockholders
$
15,220

 
$
34,939

 
$
2,917
Net Real Estate and Secured note payable balances by Segments
The following table shows net real estate and secured note payable balances for each of the segments, along with their capital expenditures for each year (in thousands):
 
December 31, 2013
 
December 31, 2012
Net real estate
 
 
 
Retail
$
651,707

 
$
669,177

Office
790,153

 
759,203

Multifamily
35,349

 
36,391

Mixed-Use
199,627

 
203,411

 
$
1,676,836

 
$
1,668,182

Secured Notes Payable (1)
 
 
 
Retail
$
303,249

 
$
397,732

Office
427,256

 
428,194

Multifamily
101,444

 
101,444

Mixed-Use
130,310

 
130,310

 
$
962,259

 
$
1,057,680

Capital Expenditures (2)
 
 
 
Retail
$
4,849

 
$
14,211

Office
27,275

 
22,136

Multifamily
24,641

 
964

Mixed-Use
1,942

 
727

 
$
58,707

 
$
38,038


(1)
Excludes unamortized fair market value adjustment of $10.1 million and $13.0 million as of December 31, 2013 and 2012, respectively.
(2)
Capital expenditures represent cash paid for capital expenditures during the year and include leasing commissions paid.