XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Information        
Total operating revenues $ 495,040 $ 436,927 $ 971,118 $ 861,932
Net Operating Income 313,363 268,166 620,021 530,703
Depreciation and amortization (134,144) (131,824) (267,882) (263,327)
Other Cost and Expense, Operating (15,630) (13,752) (32,167) (26,691)
General and administrative expenses (15,580) (13,114) (31,903) (26,093)
Interest expense (38,905) (38,867) (78,026) (78,539)
Gain on sale of depreciable real estate assets (131,965) (134,828) (131,964) (134,828)
Gain on sale of non-depreciable real estate assets 355 32 378 32
Other non-operating income (expense) (28,325) 20,126 (17,530) 4,213
Income tax benefit (expense) 3,052 (2,045) 4,494 (3,044)
Gain (loss) from real estate joint ventures 409 325 788 657
Net income attributable to noncontrolling interests (5,858) (7,397) (8,633) (9,068)
Preferred Stock Dividends, Income Statement Impact (922) (922) (1,844) (1,844)
Net income available for MAA common shareholders 209,780 215,556 319,660 261,827
Same Store [Member]        
Segment Information        
Revenue from Contract with Customer, Including Assessed Tax 468,427 412,079 920,143 814,273
Other operating income expense net 3,733 3,324 6,494 6,276
Total operating revenues 472,160 415,403 926,637 820,549
Net Operating Income 300,238 256,325 594,880 508,265
Non-Same Store and Other [Member]        
Segment Information        
Revenue from Contract with Customer, Including Assessed Tax 22,705 21,088 44,104 40,675
Other operating income expense net 175 436 377 708
Total operating revenues 22,880 21,524 44,481 41,383
Net Operating Income $ 13,125 $ 11,841 $ 25,141 $ 22,438