Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Revenues and NOI for each reportable segment for the three months ended March 31, 2021 and 2020 were as follows (in thousands):

	Three months ended March 31,
	2021			2020
Revenues:
Same Store
Rental revenues	$	404,056		$	398,676
Other property revenues		2,981			2,694
Total Same Store revenues		407,037			401,370
Non-Same Store and Other
Rental revenues		17,725			16,730
Other property revenues		243			(2	)
Total Non-Same Store and Other revenues		17,968			16,728
Total rental and other property revenues	$	425,005		$	418,098
Net Operating Income:
Same Store NOI	$	252,730		$	255,034
Non-Same Store and Other NOI		9,807			9,892
Total NOI		262,537			264,926
Depreciation and amortization		(131,503	)		(126,388	)
Property management expenses		(12,939	)		(14,643	)
General and administrative expenses		(12,979	)		(13,264	)
Interest expense		(39,672	)		(43,482	)
Loss on sale of depreciable real estate assets		—			(29	)
Loss on sale of non-depreciable real estate assets		—			(376	)
Other non-operating expense		(15,913	)		(28,532	)
Income tax expense		(999	)		(667	)
Income from real estate joint venture		332			407
Net income attributable to noncontrolling interests		(1,671	)		(1,304	)
Dividends to MAA Series I preferred shareholders		(922	)		(922	)
Net income available for MAA common shareholders	$	46,271		$	35,726

Assets for each reportable segment as of March 31, 2021 and December 31, 2020 were as follows (in thousands):