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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2016
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, 2016 and 2015 were as follows (dollars in thousands):
 
Three months ended September 30,
 
Nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Revenues:
 
 
 
 
 
 
 
Large Market Same Store
$
163,688

 
$
156,947

 
$
483,392

 
$
459,841

Secondary Market Same Store
85,188

 
83,295

 
253,013

 
245,034

Non-Same Store and Other
28,022

 
21,756

 
81,745

 
74,566

Total operating revenues
$
276,898

 
$
261,998

 
$
818,150

 
$
779,441

 
 
 
 
 
 
 
 
NOI:
 

 
 

 
 

 
 

Large Market Same Store
$
100,245

 
$
95,887

 
$
297,943

 
$
280,582

Secondary Market Same Store
52,917

 
51,819

 
158,613

 
152,307

Non-Same Store and Other
17,090

 
12,693

 
51,112

 
43,449

Total NOI
170,252

 
160,399

 
507,668

 
476,338

Depreciation and amortization
(76,959
)
 
(73,098
)
 
(227,829
)
 
(220,606
)
Acquisition expenses
(1,033
)
 
(656
)
 
(2,167
)
 
(2,155
)
Property management expenses
(7,908
)
 
(7,628
)
 
(25,221
)
 
(23,106
)
General and administrative expenses
(6,661
)
 
(5,879
)
 
(20,257
)
 
(19,103
)
Merger-related expenses
(3,901
)
 
—

 
(3,901
)
 
—

Interest and other non-property income (expense)
64

 
(179
)
 
159

 
(359
)
Interest expense
(32,168
)
 
(30,229
)
 
(96,418
)
 
(91,511
)
(Loss) gain on debt extinguishment/modification
—

 
(5
)
 
3

 
(3,384
)
Gain on sale of depreciable real estate assets
47,749

 
54,621

 
48,572

 
190,031

Net casualty (loss) gain after insurance and other settlement proceeds
(75
)
 
(5
)
 
738

 
485

Income tax expense
(454
)
 
(512
)
 
(1,200
)
 
(1,419
)
Gain on sale of non-depreciable real estate assets
—

 
—

 
2,170

 
172

(Loss) gain from real estate joint ventures
—

 
(1
)
 
27

 
(5
)
Net income attributable to noncontrolling interests
(4,627
)
 
(5,094
)
 
(9,508
)
 
(16,078
)
Net income available for MAA common shareholders
$
84,279

 
$
91,734

 
$
172,836

 
$
289,300
Assets for Reportable Segment
Assets for each reportable segment as of September 30, 2016 and December 31, 2015, were as follows (dollars in thousands):

 
September 30, 2016
 
December 31, 2015
Assets:
 
 
 
Large Market Same Store
$
3,653,852

 
$
3,768,455

Secondary Market Same Store
1,570,150

 
1,661,956

Non-Same Store and Other
1,598,139

 
1,344,833

Corporate assets
59,172

 
72,537

Total assets
$
6,881,313

 
$
6,847,781


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