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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2015
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, 2015 and 2014 were as follows (dollars in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2015
 
2014
 
2015
 
2014
Revenues
 
 
 
 
 
 
 
Large Market Same Store
$
145,821

 
$
136,321

 
$
288,542

 
$
271,399

Secondary Market Same Store
81,162

 
77,043

 
160,414

 
153,439

Non-Same Store and Other
31,908

 
31,880

 
68,487

 
64,558

Total property revenues
258,891

 
245,244

 
517,443

 
489,396

Management fee income
—

 
61

 
—

 
143

Total operating revenues
$
258,891

 
$
245,305

 
$
517,443

 
$
489,539

 
 
 
 
 
 
 
 
NOI
 

 
 

 
 

 
 

Large Market Same Store
$
88,582

 
$
81,950

 
$
175,703

 
$
163,170

Secondary Market Same Store
49,749

 
46,728

 
98,937

 
94,368

Non-Same Store and Other
19,704

 
18,668

 
41,298

 
37,434

Total NOI
158,035

 
147,346

 
315,938

 
294,972

Discontinued operations NOI included above
—

 
—

 
—

 
(1,102
)
Management fee income
—

 
61

 
—

 
143

Depreciation and amortization
(74,396
)
 
(69,631
)
 
(147,508
)
 
(159,644
)
Acquisition expense
(1,159
)
 
(947
)
 
(1,499
)
 
(958
)
Property management expense
(6,986
)
 
(9,579
)
 
(15,478
)
 
(16,590
)
General and administrative expense
(6,657
)
 
(5,212
)
 
(13,224
)
 
(9,554
)
Merger related expenses
—

 
(795
)
 
—

 
(2,871
)
Integration costs
—

 
(3,151
)
 
—

 
(6,993
)
Interest and other non-property income (expense)
29

 
899

 
(180
)
 
1,040

Interest expense
(29,528
)
 
(30,163
)
 
(59,459
)
 
(60,839
)
Loss on debt extinguishment/modification
(3
)
 
—

 
(3,379
)
 
—

Amortization of deferred financing costs
(905
)
 
(1,174
)
 
(1,822
)
 
(2,485
)
Gain on sale of depreciable real estate assets excluded from discontinued operations
105,182

 
3,658

 
135,410

 
6,222

Net casualty gain (loss) after insurance and other settlement proceeds
510

 
(295
)
 
490

 
(305
)
Income tax expense
(398
)
 
(523
)
 
(907
)
 
(793
)
Gain (loss) on sale of non-depreciable real estate assets
172

 
(22
)
 
172

 
535

(Loss) gain from real estate joint ventures
(23
)
 
2,919

 
(4
)
 
2,895

Discontinued operations
—

 
(5
)
 
—

 
5,427

Net income attributable to noncontrolling interests
(7,574
)
 
(1,773
)
 
(10,984
)
 
(2,621
)
Net income attributable to MAA
$
136,299

 
$
31,613

 
$
197,566

 
$
46,479
Assets for Reportable Segment
Assets for each reportable segment as of June 30, 2015 and December 31, 2014, were as follows (dollars in thousands):

 
June 30, 2015
 
December 31, 2014
Assets
 
 
 
Large Market Same Store
$
3,815,554

 
$
1,253,995

Secondary Market Same Store
1,683,953

 
1,003,426

Non-Same Store and Other
1,240,532

 
4,509,517

Corporate assets
103,374

 
66,656

Total assets
$
6,843,413

 
$
6,833,594


The decrease in the Non-Same Store and Other category, and subsequent increase in both the Large Market Same Store and Secondary Market Same Store categories, are due to the properties acquired as part of the merger with Colonial being moved out of Non-Same Store and into Same Store as the criteria noted above have been met.