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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Notes To Financial Statements [Abstract]  
Revenues and NOI for Reportable Segment
Revenues and NOI for each reportable segment for the three months ended March 31, 2019 and 2018 were as follows (in thousands):
 
Three months ended March 31,
 
2019
 
2018
Revenues:
 
 
 
Same Store
 
 
 
Rental revenues
$
372,441

 
$
341,095

Reimbursable property revenues (1)

 
23,002

Other property revenues
3,099

 
2,874

Total Same Store revenues
$
375,540

 
$
366,971

Non-Same Store and Other
 
 
 
Rental revenues
$
25,499

 
$
17,945

Reimbursable property revenues (1)

 
685

Other property revenues
139

 
416

Total Non-Same Store and Other revenues
$
25,638

 
$
19,046

Total rental and other property revenues
$
401,178

 
$
386,017

 
 
 
 
Net Operating Income:
 

 
 

Same Store NOI
$
237,439

 
$
231,655

Non-Same Store and Other NOI
14,362

 
9,958

Total NOI
251,801

 
241,613

Depreciation and amortization
(122,789
)
 
(120,744
)
Property management expenses
(13,842
)
 
(12,880
)
General and administrative expenses
(13,153
)
 
(10,132
)
Merger and integration expenses

 
(3,799
)
Interest expense
(45,700
)
 
(40,905
)
Loss on sale of depreciable real estate assets
(13
)
 

Gain on sale of non-depreciable real estate assets
8,963

 
150

Other non-operating income (expense)
935

 
(2,341
)
Income tax expense
(641
)
 
(640
)
Income from real estate joint venture
397

 
498

Net income attributable to noncontrolling interests
(2,298
)
 
(1,801
)
Dividends to MAA Series I preferred shareholders
(922
)
 
(922
)
Net income available for MAA common shareholders
$
62,738

 
$
48,097


(1) As a result of the adoption of ASC Topic 842 referenced in Note 1, for the three months ended March 31, 2019, Same Store and Non-Same Store reimbursable property revenues of $23.0 million and $0.8 million, respectively, are reflected as rental revenues.
Assets for Reportable Segment
Assets for each reportable segment as of March 31, 2019 and December 31, 2018 were as follows (in thousands):
 
March 31, 2019
 
December 31, 2018
Assets:
 
 
 
Same Store
$
9,935,157

 
$
9,991,538

Non-Same Store and Other
1,178,083

 
1,163,083

Corporate assets
190,522

 
169,160

Total assets
$
11,303,762

 
$
11,323,781