XML 28 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING Reconciliation of Segment Profit to Net Income Attributable to Stockholders (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting [Abstract]        
Total Segments' profit $ 40,556 $ 40,752 $ 81,863 $ 81,846
General and administrative (4,635) (4,426) (9,247) (8,627)
Depreciation and amortization (18,209) (16,953) (34,550) (33,966)
Interest expense 13,439 14,744 27,071 29,480
Other income (expense), net 1,078 (65) 1,014 (344)
NET INCOME 5,351 4,564 12,009 9,429
Net income attributable to restricted shares (94) (133) (164) (265)
Net income attributable to unitholders in the Operating Partnership 1,544 1,354 3,530 2,849
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS $ 3,713 $ 3,077 $ 8,315 $ 6,315