XML 80 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING - Reconciliation of Segment Profit to Net Income Attributable to Stockholders (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting [Abstract]        
Total Segments' profit $ 52,337 $ 52,627 $ 159,616 $ 148,385
General and administrative (5,176) (4,958) (16,139) (15,171)
Depreciation and amortization (19,886) (21,192) (86,033) (63,360)
Interest expense 12,879 13,873 39,387 39,856
Other (expense) income, net (125) (99) (64) 403
NET INCOME 14,271 12,505 17,993 30,401
Net income attributable to restricted shares (71) (60) (215) (181)
Net income attributable to unitholders in the Operating Partnership 3,806 3,351 4,765 8,220
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS $ 10,394 $ 9,094 $ 13,013 $ 22,000