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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
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, 2016 and 2015 were as follows (dollars in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
Revenues:
 
 
 
 
 
 
 
Large Market Same Store
$
160,983

 
$
153,068

 
$
319,704

 
$
302,894

Secondary Market Same Store
84,232

 
81,820

 
167,825

 
161,739

Non-Same Store and Other
27,021

 
24,003

 
53,723

 
52,810

Total operating revenues
$
272,236

 
$
258,891

 
$
541,252

 
$
517,443

 
 
 
 
 
 
 
 
NOI:
 

 
 

 
 

 
 

Large Market Same Store
$
99,619

 
$
93,325

 
$
197,698

 
$
184,695

Secondary Market Same Store
52,523

 
50,579

 
105,696

 
100,488

Non-Same Store and Other
17,139

 
14,131

 
34,022

 
30,755

Total NOI
169,281

 
158,035

 
337,416

 
315,938

Depreciation and amortization
(75,742
)
 
(74,396
)
 
(150,870
)
 
(147,508
)
Acquisition expense
(421
)
 
(1,159
)
 
(1,134
)
 
(1,499
)
Property management expense
(8,310
)
 
(6,986
)
 
(17,313
)
 
(15,478
)
General and administrative expense
(7,014
)
 
(6,657
)
 
(13,596
)
 
(13,224
)
Interest and other non-property income (expense)
62

 
29

 
94

 
(180
)
Interest expense
(32,039
)
 
(30,433
)
 
(64,250
)
 
(61,281
)
(Loss) gain on debt extinguishment/modification
—

 
(3
)
 
3

 
(3,379
)
Gain on sale of depreciable real estate assets
68

 
105,182

 
823

 
135,410

Net casualty gain after insurance and other settlement proceeds
1,760

 
510

 
813

 
490

Income tax expense
(457
)
 
(398
)
 
(745
)
 
(907
)
Gain on sale of non-depreciable real estate assets
543

 
172

 
2,170

 
172

(Loss) gain from real estate joint ventures
(101
)
 
(23
)
 
27

 
(4
)
Net income attributable to noncontrolling interests
(2,486
)
 
(7,574
)
 
(4,881
)
 
(10,984
)
Net income available for MAA common shareholders
$
45,144

 
$
136,299

 
$
88,557

 
$
197,566
Assets for Reportable Segment
Assets for each reportable segment as of June 30, 2016 and December 31, 2015, were as follows (dollars in thousands):

 
June 30, 2016
 
December 31, 2015
Assets:
 
 
 
Large Market Same Store
$
3,713,096

 
$
3,768,455

Secondary Market Same Store
1,639,419

 
1,661,956

Non-Same Store and Other
1,461,441

 
1,344,833

Corporate assets
55,425

 
72,537

Total assets
$
6,869,381

 
$
6,847,781


The decrease in the Large and Secondary Market Same Store categories and the increases in the Non-Same Store category as of June 30, 2016, as compared to December 31, 2015, is due to properties identified for disposition in 2016 being removed from the Same Store categories.