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

 
Three months ended September 30,
 
Nine months ended September 30,
 
2014
 
2013
 
2014
 
2013
Revenues
 
 
 
 
 
 
 
Large Market Same Store
$
64,017

 
$
61,135

 
$
187,712

 
$
180,012

Secondary Market Same Store
62,758

 
61,753

 
186,260

 
183,450

Non-Same Store and Other
121,995

 
12,372

 
362,681

 
31,200

Total property revenues
248,770

 
135,260

 
736,653

 
394,662

Management fee income
11

 
146

 
169

 
465

Total operating revenues
$
248,781

 
$
135,406

 
$
736,822

 
$
395,127

 
 
 
 
 
 
 
 
NOI
 

 
 

 
 

 
 

Large Market Same Store
$
38,556

 
$
35,651

 
$
111,909

 
$
106,279

Secondary Market Same Store
37,425

 
36,375

 
111,468

 
110,455

Non-Same Store and Other
72,695

 
8,901

 
219,160

 
26,271

Total NOI
148,676

 
80,927

 
442,537

 
243,005

Discontinued operations NOI included above
(539
)
 
(1,360
)
 
(1,502
)
 
(7,378
)
Management fee income
11

 
146

 
169

 
465

Depreciation and amortization
(70,222
)
 
(32,766
)
 
(229,866
)
 
(97,183
)
Acquisition expense
(13
)
 

 
(971
)
 
(499
)
Property management expense
(7,429
)
 
(4,970
)
 
(24,019
)
 
(15,301
)
General and administrative expense
(6,511
)
 
(3,976
)
 
(16,065
)
 
(10,604
)
Merger related expenses
(331
)
 
(5,561
)
 
(3,202
)
 
(11,298
)
Integration costs
(147
)
 
(35
)
 
(7,140
)
 
(35
)
Interest and other non-property income
85

 
16

 
1,166

 
86

Interest expense
(28,251
)
 
(14,923
)
 
(89,090
)
 
(45,657
)
Loss on debt extinguishment/modification
(2,586
)
 
(218
)
 
(2,586
)
 
(387
)
Amortization of deferred financing costs
(1,000
)
 
(820
)
 
(3,485
)
 
(2,427
)
Gain on sale of depreciable real estate assets excluded from discontinued operations
36,032

 

 
42,254

 

Net casualty (loss) gain after insurance and other settlement proceeds
(126
)
 

 
(431
)
 
455

Income tax expense
(442
)
 
(223
)
 
(1,235
)
 
(669
)
Gain on sale of non-depreciable real estate assets

 

 
535

 

Gain from real estate joint ventures
3,124

 
60

 
6,019

 
161

Discontinued operations
388

 
29,759

 
6,731

 
76,355

Net income attributable to noncontrolling interests
(3,743
)
 
(1,772
)
 
(6,364
)
 
(4,536
)
Net income attributable to MAA
$
66,976

 
$
44,284

 
$
113,455

 
$
124,553

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

 
September 30, 2014
 
December 31, 2013
Assets
 
 
 
Large Market Same Store
$
1,227,413

 
$
1,252,575

Secondary Market Same Store
764,383

 
796,697

Non-Same Store and Other
4,637,072

 
4,638,892

Corporate assets
154,146

 
153,761

Total assets
$
6,783,014

 
$
6,841,925