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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
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, 2015 and 2014 were as follows (dollars in thousands):
 
Three months ended September 30,
 
Nine months ended September 30,
 
2015
 
2014
 
2015
 
2014
Revenues
 
 
 
 
 
 
 
Large Market Same Store
$
149,642

 
$
140,452

 
$
438,184

 
$
411,851

Secondary Market Same Store
82,494

 
78,413

 
242,908

 
231,852

Non-Same Store and Other
29,862

 
30,698

 
98,349

 
95,256

Total property revenues
261,998

 
249,563

 
779,441

 
738,959

Management fee income
—

 
11

 
—

 
154

Total operating revenues
$
261,998

 
$
249,574

 
$
779,441

 
$
739,113

 
 
 
 
 
 
 
 
NOI
 

 
 

 
 

 
 

Large Market Same Store
$
91,237

 
$
84,084

 
$
266,941

 
$
247,256

Secondary Market Same Store
50,864

 
47,365

 
149,800

 
141,731

Non-Same Store and Other
18,298

 
17,232

 
59,597

 
54,666

Total NOI
160,399

 
148,681

 
476,338

 
443,653

Discontinued operations NOI included above
—

 
—

 
—

 
(1,102
)
Management fee income
—

 
11

 
—

 
154

Depreciation and amortization
(73,098
)
 
(70,222
)
 
(220,606
)
 
(229,866
)
Acquisition expense
(656
)
 
(13
)
 
(2,155
)
 
(971
)
Property management expense
(7,628
)
 
(7,429
)
 
(23,106
)
 
(24,019
)
General and administrative expense
(5,879
)
 
(6,511
)
 
(19,103
)
 
(16,065
)
Merger related expenses
—

 
(331
)
 
—

 
(3,202
)
Integration costs
—

 
(147
)
 
—

 
(7,140
)
Interest and other non-property (expense) income
(179
)
 
37

 
(359
)
 
1,077

Interest expense
(29,342
)
 
(28,251
)
 
(88,801
)
 
(89,090
)
Loss on debt extinguishment/modification
(5
)
 
(2,586
)
 
(3,384
)
 
(2,586
)
Amortization of deferred financing costs
(887
)
 
(1,000
)
 
(2,710
)
 
(3,485
)
Gain on sale of depreciable real estate assets excluded from discontinued operations
54,621

 
36,032

 
190,031

 
42,254

Net casualty (loss) gain after insurance and other settlement proceeds
(5
)
 
(126
)
 
485

 
(431
)
Income tax expense
(512
)
 
(442
)
 
(1,419
)
 
(1,235
)
Gain on sale of non-depreciable real estate assets
—

 
—

 
172

 
535

(Loss) gain from real estate joint ventures
(1
)
 
3,124

 
(5
)
 
6,019

Discontinued operations
—

 
(108
)
 
—

 
5,319

Net income attributable to noncontrolling interests
(5,094
)
 
(3,743
)
 
(16,078
)
 
(6,364
)
Net income attributable to MAA
$
91,734

 
$
66,976

 
$
289,300

 
$
113,455
Assets for Reportable Segment
Assets for each reportable segment as of September 30, 2015 and December 31, 2014, were as follows (dollars in thousands):

 
September 30, 2015
 
December 31, 2014
Assets
 
 
 
Large Market Same Store
$
3,803,518

 
$
1,253,995

Secondary Market Same Store
1,676,365

 
1,003,426

Non-Same Store and Other
1,266,054

 
4,509,517

Corporate assets
141,404

 
66,656

Total assets
$
6,887,341

 
$
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.