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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Notes To Financial Statements [Abstract]  
Revenues and NOI for Reportable Segment
Revenues and NOI for each reportable segment for the three and six months ended June 30, 2018 and 2017 were as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2018
 
2017
 
2018
 
2017
Revenues:
 
 
 
 
 
 
 
Same Store
 
 
 
 
 
 
 
Rental revenues
$
333,277

 
$
327,960

 
$
664,960

 
$
653,726

Reimbursable property revenues
21,945

 
21,939

 
44,294

 
43,760

Other property revenues
3,281

 
3,431

 
6,096

 
6,441

Total Same Store revenues
$
358,503

 
$
353,330

 
$
715,350

 
$
703,927

Non-Same Store and Other
 
 
 
 
 
 
 
Rental revenues
$
29,897

 
$
27,397

 
$
57,254

 
$
52,496

Reimbursable property revenues
1,252

 
1,476

 
2,590

 
3,012

Other property revenues
421

 
588

 
896

 
2,264

Total Non-Same Store and Other revenues
$
31,570

 
$
29,461

 
$
60,740

 
$
57,772

Total rental and other property revenues
$
390,073

 
$
382,791

 
$
776,090

 
$
761,699

Net Operating Income:
 

 
 

 
 

 
 

Same Store NOI
$
224,200

 
$
220,474

 
$
449,550

 
$
441,657

Non-Same Store and Other NOI
17,143

 
16,348

 
33,406

 
32,800

Total NOI
241,343

 
236,822

 
482,956

 
474,457

Depreciation and amortization
(122,925
)
 
(126,360
)
 
(243,669
)
 
(256,357
)
Property management expenses
(11,396
)
 
(10,745
)
 
(24,276
)
 
(21,726
)
General and administrative expenses
(9,211
)
 
(9,534
)
 
(19,343
)
 
(22,374
)
Merger and integration expenses
(2,826
)
 
(4,207
)
 
(6,625
)
 
(10,368
)
Interest expense
(43,585
)
 
(38,481
)
 
(84,490
)
 
(75,065
)
Gain on sale of depreciable real estate assets
2

 
274

 
2

 
201

Gain on sale of non-depreciable real estate assets
2,761

 
48

 
2,911

 
48

Other non-operating income
8,032

 
2,627

 
5,691

 
5,338

Income tax expense
(570
)
 
(618
)
 
(1,210
)
 
(1,269
)
Income from real estate joint venture
356

 
329

 
854

 
686

Net income attributable to noncontrolling interests
(2,174
)
 
(1,840
)
 
(3,975
)
 
(3,351
)
Dividends to MAA Series I preferred shareholders
(922
)
 
(922
)
 
(1,844
)
 
(1,844
)
Net income available for MAA common shareholders
$
58,885

 
$
47,393

 
$
106,982

 
$
88,376

Assets for Reportable Segment
Assets for each reportable segment as of June 30, 2018 and December 31, 2017 were as follows (in thousands):
 
June 30, 2018
 
December 31, 2017
Assets:
 
 
 
Same Store
$
9,715,692

 
$
9,864,321

Non-Same Store and Other
1,568,364

 
1,427,778

Corporate assets
163,073

 
199,820

Total assets
$
11,447,129

 
$
11,491,919