Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Revenues and NOI for each reportable segment for the three months ended March 31, 2020 and 2019 were as follows (in thousands):

	Three months ended March 31,
	2020			2019
Revenues:
Same Store
Rental revenues	$	389,707		$	373,465
Other property revenues		2,655			3,066
Total Same Store revenues		392,362			376,531
Non-Same Store and Other
Rental revenues		25,700			24,475
Other property revenues		36			172
Total Non-Same Store and Other revenues		25,736			24,647
Total rental and other property revenues	$	418,098		$	401,178
Net Operating Income:
Same Store NOI	$	249,287		$	237,838
Non-Same Store and Other NOI		15,639			13,963
Total NOI		264,926			251,801
Depreciation and amortization		(126,388	)		(122,789	)
Property management expenses		(14,643	)		(13,842	)
General and administrative expenses		(13,264	)		(12,337	)
Interest expense		(43,482	)		(45,700	)
Loss on sale of depreciable real estate assets		(29	)		(13	)
(Loss) gain on sale of non-depreciable real estate assets		(376	)		8,963
Other non-operating (expense) income		(28,532	)		119
Income tax expense		(667	)		(641	)
Income from real estate joint venture		407			397
Net income attributable to noncontrolling interests		(1,304	)		(2,298	)
Dividends to MAA Series I preferred shareholders		(922	)		(922	)
Net income available for MAA common shareholders	$	35,726		$	62,738

Assets for each reportable segment as of March 31, 2020 and December 31, 2019 were as follows (in thousands):