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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Notes To Financial Statements [Abstract]  
Revenues and NOI for Reportable Segment
Revenues and NOI for each reportable segment for the three- and six-month periods ended June 30, 2014 and 2013 were as follows (dollars in thousands):

 
Three months ended June 30,
 
Six months ended June 30,
 
2014
 
2013
 
2014
 
2013
Revenues
 
 
 
 
 
 
 
Large Market Same Store
$
62,351

 
$
59,936

 
$
123,695

 
$
118,878

Secondary Market Same Store
61,971

 
61,298

 
123,502

 
121,697

Non-Same Store and Other
120,171

 
10,425

 
240,686

 
18,827

Total property revenues
244,493

 
131,659

 
487,883

 
259,402

Management fee income
61

 
142

 
158

 
319

Total operating revenues
$
244,554

 
$
131,801

 
$
488,041

 
$
259,721

 
 
 
 
 
 
 
 
NOI
 

 
 

 
 

 
 

Large Market Same Store
$
37,074

 
$
35,487

 
$
73,353

 
$
70,628

Secondary Market Same Store
36,466

 
37,006

 
74,043

 
74,080

Non-Same Store and Other
72,695

 
9,172

 
146,465

 
17,371

Total NOI
146,235

 
81,665

 
293,861

 
162,079

Discontinued operations NOI included above
636

 
(2,827
)
 
(963
)
 
(6,019
)
Management fee income
61

 
142

 
158

 
319

Depreciation and amortization
(69,631
)
 
(32,222
)
 
(159,644
)
 
(64,417
)
Acquisition expense
(947
)
 
(489
)
 
(958
)
 
(499
)
Property management expense
(9,579
)
 
(5,223
)
 
(16,590
)
 
(10,331
)
General and administrative expense
(5,212
)
 
(3,389
)
 
(9,554
)
 
(6,628
)
Merger related expenses
(795
)
 
(5,737
)
 
(2,871
)
 
(5,737
)
Integration costs
(3,151
)
 

 
(6,993
)
 

Interest and other non-property income
921

 
23

 
1,081

 
70

Interest expense
(30,163
)
 
(15,189
)
 
(60,839
)
 
(30,734
)
Loss on debt extinguishment/modification

 

 

 
(169
)
Amortization of deferred financing costs
(1,174
)
 
(803
)
 
(2,485
)
 
(1,607
)
Gain on sale of depreciable real estate assets excluded from discontinued operations
3,658

 

 
6,222

 

Net casualty (loss) gain after insurance and other settlement proceeds
(295
)
 
439

 
(305
)
 
455

Income tax expense
(523
)
 
(223
)
 
(793
)
 
(446
)
(Loss) gain on sale of non-depreciable real estate assets
(22
)
 

 
535

 

Gain from real estate joint ventures
2,919

 
47

 
2,895

 
101

Discontinued operations
448

 
44,814

 
6,343

 
46,596

Net income attributable to noncontrolling interests
(1,773
)
 
(1,939
)
 
(2,621
)
 
(2,764
)
Net income attributable to MAA
$
31,613

 
$
59,089

 
$
46,479

 
$
80,269

Assets for Reportable Segment
Assets for each reportable segment as of June 30, 2014 and December 31, 2013, were as follows (dollars in thousands):

 
June 30, 2014
 
December 31, 2013
Assets
 
 
 
Large Market Same Store
$
1,232,186

 
$
1,252,575

Secondary Market Same Store
782,078

 
796,697

Non-Same Store and Other
4,657,067

 
4,638,892

Corporate assets
111,790

 
153,761

Total assets
$
6,783,121

 
$
6,841,925