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Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Notes To Financial Statements [Abstract]  
Revenues and NOI for Reportable Segment
Revenues and NOI for each reportable segment for the three and nine months ended September 30, 2018 and 2017 were as follows (in thousands):
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
Revenues:
 
 
 
 
 
 
 
Same Store
 
 
 
 
 
 
 
Rental revenues
$
337,441

 
$
330,137

 
$
1,002,401

 
$
983,863

Reimbursable property revenues
22,477

 
22,553

 
66,771

 
66,313

Other property revenues
3,133

 
3,145

 
9,229

 
9,586

Total Same Store revenues
$
363,051

 
$
355,835

 
$
1,078,401

 
$
1,059,762

Non-Same Store and Other
 
 
 
 
 
 
 
Rental revenues
$
32,255

 
$
27,047

 
$
89,509

 
$
79,543

Reimbursable property revenues
1,437

 
1,408

 
4,027

 
4,420

Other property revenues
365

 
260

 
1,261

 
2,524

Total Non-Same Store and Other revenues
$
34,057

 
$
28,715

 
$
94,797

 
$
86,487

Total rental and other property revenues
$
397,108

 
$
384,550

 
$
1,173,198

 
$
1,146,249

Net Operating Income:
 

 
 

 
 

 
 

Same Store NOI
$
224,290

 
$
220,152

 
$
673,840

 
$
661,809

Non-Same Store and Other NOI
18,078

 
15,219

 
51,484

 
48,019

Total NOI
242,368

 
235,371

 
725,324

 
709,828

Depreciation and amortization
(124,549
)
 
(117,928
)
 
(368,218
)
 
(374,285
)
Property management expenses
(11,303
)
 
(10,281
)
 
(35,579
)
 
(32,007
)
General and administrative expenses
(6,380
)
 
(8,361
)
 
(25,723
)
 
(30,735
)
Merger and integration expenses
(1,878
)
 
(4,130
)
 
(8,503
)
 
(14,498
)
Interest expense
(44,650
)
 
(39,940
)
 
(129,140
)
 
(115,005
)
(Loss) gain on sale of depreciable real estate assets
(23
)
 
58,844

 
(21
)
 
59,045

Gain (loss) on sale of non-depreciable real estate assets
959

 
(6
)
 
3,870

 
42

Other non-operating income
374

 
5,695

 
6,065

 
11,033

Income tax expense
(616
)
 
(641
)
 
(1,826
)
 
(1,910
)
Income from real estate joint venture
402

 
335

 
1,256

 
1,021

Net income attributable to noncontrolling interests
(1,913
)
 
(4,249
)
 
(5,888
)
 
(7,600
)
Dividends to MAA Series I preferred shareholders
(922
)
 
(922
)
 
(2,766
)
 
(2,766
)
Net income available for MAA common shareholders
$
51,869

 
$
113,787

 
$
158,851

 
$
202,163

Assets for Reportable Segment
Assets for each reportable segment as of September 30, 2018 and December 31, 2017 were as follows (in thousands):
 
September 30, 2018
 
December 31, 2017
Assets:
 
 
 
Same Store
$
9,666,155

 
$
9,864,321

Non-Same Store and Other
1,573,962

 
1,427,778

Corporate assets
178,870

 
199,820

Total assets
$
11,418,987

 
$
11,491,919