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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2016
Notes To Financial Statements [Abstract]  
Revenues and NOI for Reportable Segment
Revenues and NOI for each reportable segment for the three month periods ended March 31, 2016 and 2015 were as follows (dollars in thousands):
 
Three months ended March 31,
 
2016
 
2015
Revenues
 
 
 
Large Market Same Store
$
158,721

 
$
149,826

Secondary Market Same Store
83,593

 
79,919

Non-Same Store and Other
26,702

 
28,807

Total operating revenues
$
269,016

 
$
258,552

 
 
 
 
NOI
 

 
 

Large Market Same Store
$
98,079

 
$
91,370

Secondary Market Same Store
53,173

 
49,909

Non-Same Store and Other
16,883

 
16,624

Total NOI
168,135

 
157,903

Depreciation and amortization
(75,127
)
 
(73,112
)
Acquisition expense
(713
)
 
(339
)
Property management expense
(9,004
)
 
(8,492
)
General and administrative expense
(6,582
)
 
(6,567
)
Interest and other non-property income (expense)
32

 
(210
)
Interest expense
(32,211
)
 
(30,848
)
Gain (loss) on debt extinguishment/modification
3

 
(3,376
)
Gain on sale of depreciable real estate assets
755

 
30,228

Net casualty loss after insurance and other settlement proceeds
(947
)
 
(19
)
Income tax expense
(288
)
 
(510
)
Gain on sale of non-depreciable real estate assets
1,627

 
—

Gain from real estate joint ventures
128

 
19

Net income attributable to noncontrolling interests
(2,395
)
 
(3,410
)
Net income available for MAA common shareholders
$
43,413

 
$
61,267
Assets for Reportable Segment
Assets for each reportable segment as of March 31, 2016 and December 31, 2015, were as follows (dollars in thousands):

 
March 31, 2016
 
December 31, 2015
Assets
 
 
 
Large Market Same Store
$
3,733,104

 
$
3,768,455

Secondary Market Same Store
1,647,418

 
1,661,956

Non-Same Store and Other
1,392,230

 
1,344,833

Corporate assets
55,169

 
72,537

Total assets
$
6,827,921

 
$
6,847,781


The decrease in the Large and Secondary Market Same Store categories and the increases in the Non-Same Store category as of March 31, 2016, as compared to December 31, 2015, is due to properties identified for disposition in 2016 being removed from the Same Store categories.