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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2017
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, 2017 and 2016 were as follows (dollars in thousands):
| Three months ended March 31,
| 2017 |  | 2016
Revenues: |  |  |
Large Market Same Store | $ | 166,258 |  |  | $ | 160,192 |
Secondary Market Same Store | 86,147 |  |  | 84,093 |
Non-Same Store and Other | 126,503 |  |  | 24,731 |
Total operating revenues | $ | 378,908 |  |  | $ | 269,016 |
NOI: |  |  |  |  |
Large Market Same Store | $ | 104,747 |  |  | $ | 99,527 |
Secondary Market Same Store | 54,238 |  |  | 53,394 |
Non-Same Store and Other | 78,650 |  |  | 15,214 |
Total NOI | 237,635 |  |  | 168,135 |
Depreciation and amortization | (129,997 | ) |  | (75,127 | )
Acquisition expenses | — |  |  | (713 | )
Property management expenses | (10,981 | ) |  | (9,004 | )
General and administrative expenses | (12,840 | ) |  | (6,582 | )
Merger related expenses | (2,871 | ) |  | — |
Integration costs | (3,290 | ) |  | — |
Interest and other non-property income | 2,679 |  |  | 32 |
Interest expense | (36,584 | ) |  | (32,211 | )
Gain on debt extinguishment/modification | 123 |  |  | 3 |
(Loss) gain on sale of depreciable real estate assets | (73 | ) |  | 755 |
Net casualty loss after insurance and other settlement proceeds | (91 | ) |  | (947 | )
Income tax expense | (651 | ) |  | (288 | )
Gain on sale of non-depreciable real estate assets | — |  |  | 1,627 |
Gain from real estate joint ventures | 357 |  |  | 128 |
Net income attributable to noncontrolling interests | (1,511 | ) |  | (2,395 | )
Preferred Dividends | (922 | ) |  | — |
Net income available for MAA common shareholders | $ | 40,983 |  |  | $ | 43,413 |
Assets for Reportable Segment | Assets for each reportable segment as of March 31, 2017 and December 31, 2016, were as follows (dollars in thousands):
| March 31, 2017 |  | December 31, 2016
Assets: |  |  |
Large Market Same Store | $ | 4,083,791 |  |  | $ | 4,126,885 |
Secondary Market Same Store | 1,752,043 |  |  | 1,768,183 |
Non-Same Store and Other | 5,549,507 |  |  | 5,479,780 |
Corporate assets | 174,358 |  |  | 229,643 |
Total assets | $ | 11,559,699 |  |  | $ | 11,604,491 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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