XML 63 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Information        
Total operating revenues $ 413,026 $ 407,390 $ 831,124 $ 808,568
Net Operating Income 255,555 253,248 520,481 505,049
Depreciation and amortization (127,190) (123,944) (253,578) (246,733)
Other Cost and Expense, Operating (11,730) (13,454) (26,373) (27,296)
General and administrative expenses (10,557) (10,398) (23,821) (22,735)
Interest expense (42,118) (45,936) (85,600) (91,636)
Gain (loss) on sale of depreciable real estate assets 2   (27) (13)
Gain (loss) on sale of non-depreciable real estate assets 5 297 (371) 9,260
Other non-operating income (expense) 14,643 4,575 (13,889) 4,694
Income tax expense (1,200) (682) (1,867) (1,323)
Gain (loss) from real estate joint ventures 318 435 725 832
Net income attributable to noncontrolling interests (2,666) (2,224) (3,970) (4,522)
Preferred Stock Dividends, Income Statement Impact (922) (922) (1,844) (1,844)
Net income available for MAA common shareholders 74,140 60,995 109,866 123,733
Same Store [Member]        
Segment Information        
Revenue from Contract with Customer, Including Assessed Tax 386,581 378,146 776,288 751,611
Other Operating Income 3,313 3,616 5,968 6,682
Total operating revenues 389,894 381,762 782,256 758,293
Net Operating Income 242,713 238,016 492,000 475,854
Non-Same Store and Other        
Segment Information        
Revenue from Contract with Customer, Including Assessed Tax 23,039 25,433 48,739 49,908
Other Operating Income 93 195 129 367
Total operating revenues 23,132 25,628 48,868 50,275
Net Operating Income $ 12,842 $ 15,232 $ 28,481 $ 29,195