Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Revenues and NOI for each reportable segment for the three months ended March 31, 2018 and 2017 were as follows (in thousands):



	Three months ended March 31,
	2018			2017
Revenues:
Same Store
Rental revenues	$	331,683		$	325,767
Reimbursable property revenues	22,349			21,821
Other property revenues	2,815			3,009
Total Same Store revenues	$	356,847		$	350,597
Non-Same Store and Other
Rental revenues	$	27,357		$	25,098
Reimbursable property revenues	1,338			1,536
Other property revenues	475			1,677
Total Non-Same Store and Other revenues	$	29,170		$	28,311
Total rental and other property revenues	$	386,017		$	378,908

Net Operating Income:
Same Store NOI	$	225,350		$	221,183
Non-Same Store and Other NOI	16,263			16,452
Total NOI	241,613			237,635
Depreciation and amortization	(120,744		)	(129,997		)
Property management expenses	(12,880		)	(10,981		)
General and administrative expenses	(10,132		)	(12,840		)
Merger and integration expenses	(3,799		)	(6,161		)
Interest expense	(40,905		)	(36,584		)
Loss on sale of depreciable real estate assets	—			(73		)
Gain on sale of non-depreciable real estate assets	150			—
Other non-operating (expense) income	(2,341		)	2,711
Income tax expense	(640		)	(651		)
Income from real estate joint venture	498			357
Net income attributable to noncontrolling interests	(1,801		)	(1,511		)
Dividends to MAA Series I preferred shareholders	(922		)	(922		)
Net income available for MAA common shareholders	$	48,097		$	40,983

Assets for each reportable segment as of March 31, 2018 and December 31, 2017 were as follows (in thousands):