SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2018

The following table represents operating activity within our reportable segments (in thousands):

The following table is a reconciliation of segment profit to net (loss) income attributable to stockholders (in thousands):



	Three Months Ended March 31,
	2018			2017
Total segments’ profit	$	51,766		$	46,397
General and administrative	(5,567		)	(5,082		)
Depreciation and amortization	(33,279		)	(17,986		)
Interest expense	(13,820		)	(13,331		)
Other income, net	209			310
Net (loss) income	(691		)	10,308
Net loss (income) attributable to restricted shares	72			(60		)
Net loss (income) attributable to unitholders in the Operating Partnership	166			(2,861		)
Net (loss) income attributable to American Assets Trust, Inc. stockholders	$	(453	)	$	7,387

The following table shows net real estate and secured note payable balances for each of the segments (in thousands):


(1)	Excludes debt issuance costs of $0.3 million for each of the periods ending March 31, 2018 and December 31, 2017, respectively.

Capital expenditures for each segment for the three months ended March 31, 2018 and 2017 were as follows (in thousands):


(1)	Capital expenditures represent cash paid for capital expenditures during the period and include leasing commissions paid