Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Revenues and NOI for each reportable segment for the three-month periods ended March 31, 2014 and 2013 were as follows (dollars in thousands):



	Three months ended March 31,
	2014			2013
Revenues
Large Market Same Store	$	60,453		$	58,125
Secondary Market Same Store	61,531			60,399
Non-Same Store and Other	121,406			9,219
Total property revenues	243,390			127,743
Management fee income	97			177
Total operating revenues	$	243,487		$	127,920

NOI
Large Market Same Store	$	35,789		$	34,749
Secondary Market Same Store	37,577			37,074
Non-Same Store and Other	74,260			8,590
Total NOI	147,626			80,413
Discontinued operations NOI included above	(1,599		)	(3,191		)
Management fee income	97			177
Depreciation and amortization	(90,013		)	(32,195		)
Acquisition expense	(11		)	(10		)
Property management expense	(7,011		)	(5,108		)
General and administrative expense	(4,342		)	(3,239		)
Merger related expenses	(2,076		)	—
Integration costs	(3,842		)	—
Interest and other non-property income	160			47
Interest expense	(30,676		)	(15,545		)
Loss on debt extinguishment/modification	—			(169		)
Amortization of deferred financing costs	(1,311		)	(804		)
Gain on sale of depreciable assets excluded from discontinued operations	2,564			—
Net casualty (loss) gain after insurance and other settlement proceeds	(10		)	16
Income tax expense	(270		)	(223		)
Gain on sale of non-depreciable assets	557			—
(Loss) gain from real estate joint ventures	(24		)	54
Discontinued operations	5,895			1,782
Net income attributable to noncontrolling interests	(848		)	(825		)
Net income attributable to MAA	$	14,866		$	21,180

Assets for each reportable segment as of March 31, 2014 and December 31, 2013, were as follows (dollars in thousands):