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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Limited Partner [Member] |  |  |  |
Operating revenues: |  |  |  |
Rental revenues | $ 355,832 | $ 249,326 | $ 707,009 | $ 494,991
Other property revenues | 26,959 | 22,910 | 54,690 | 46,261
Total operating revenues | 382,791 | 272,236 | 761,699 | 541,252
Property operating expenses: |  |  |  |
Personnel | 34,642 | 25,858 | 68,015 | 51,055
Building repairs and maintenance | 11,811 | 7,680 | 21,624 | 13,779
Real estate taxes and insurance | 54,163 | 34,729 | 108,136 | 69,900
Utilities | 27,527 | 22,244 | 54,424 | 44,380
Landscaping | 7,045 | 5,673 | 13,567 | 10,994
Other operating | 10,781 | 6,771 | 21,476 | 13,728
Depreciation and amortization | 126,360 | 75,742 | 256,357 | 150,870
Total property operating expenses | 272,329 | 178,697 | 543,599 | 354,706
Acquisition expense | 0 | 421 | 0 | 1,134
Property management expenses | 10,745 | 8,310 | 21,726 | 17,313
General and administrative expenses | 9,534 | 7,014 | 22,374 | 13,596
Merger Related Expenses | 978 | 0 | 3,849 | 0
Business Combination, Integration Related Costs | 3,229 | 0 | 6,519 | 0
Income from continuing operations before non-operating items | 85,976 | 77,794 | 163,632 | 154,503
Interest and other non-property (expense) income | 650 | 62 | 3,329 | 94
Interest expense | (38,481) | (32,039) | (75,065) | (64,250)
Loss on debt extinguishment | 2,217 | 0 | 2,340 | 3
Net casualty loss after insurance and other settlement proceeds | (240) | 1,760 | (331) | 813
Gain on sale of depreciable real estate assets excluded from discontinued operations | 274 | 68 | 201 | 823
Gain on sale of non-depreciable real estate assets | 48 | 543 | 48 | 2,170
Income before income tax expense | 50,444 | 48,188 | 94,154 | 94,156
Income tax expense | (618) | (457) | (1,269) | (745)
Income from continuing operations before joint venture activity | 49,826 | 47,731 | 92,885 | 93,411
Gain (loss) from real estate joint ventures | 329 | (101) | 686 | 27
Consolidated net income | 50,155 | 47,630 | 93,571 | 93,438
Preferred Unit Dividends, Income Statement Impact | 922 | 0 | 1,844 | 0
Net income available for Mid-America Apartments, L.P. common unitholders | $ 49,233 | $ 47,630 | $ 91,727 | $ 93,438
Earnings per common share - basic: |  |  |  |
Net income available for common shareholders | $ 0.42 | $ 0.60 | $ 0.78 | $ 1.17
Earnings per common share - diluted: |  |  |  |
Net income available for common shareholders | 0.42 | 0.60 | 0.78 | 1.17
Distribution Made to Limited Partner, Distributions Declared, Per Unit | $ 0.87 | $ 0.82 | $ 1.74 | $ 1.64
Parent Company [Member] |  |  |  |
Operating revenues: |  |  |  |
Rental revenues | $ 355,832 | $ 249,326 | $ 707,009 | $ 494,991
Other property revenues | 26,959 | 22,910 | 54,690 | 46,261
Total operating revenues | 382,791 | 272,236 | 761,699 | 541,252
Property operating expenses: |  |  |  |
Personnel | 34,642 | 25,858 | 68,015 | 51,055
Building repairs and maintenance | 11,811 | 7,680 | 21,624 | 13,779
Real estate taxes and insurance | 54,163 | 34,729 | 108,136 | 69,900
Utilities | 27,527 | 22,244 | 54,424 | 44,380
Landscaping | 7,045 | 5,673 | 13,567 | 10,994
Other operating | 10,781 | 6,771 | 21,476 | 13,728
Depreciation and amortization | 126,360 | 75,742 | 256,357 | 150,870
Total property operating expenses | 272,329 | 178,697 | 543,599 | 354,706
Acquisition expense | 0 | 421 | 0 | 1,134
Property management expenses | 10,745 | 8,310 | 21,726 | 17,313
General and administrative expenses | 9,534 | 7,014 | 22,374 | 13,596
Merger Related Expenses | 978 | 0 | 3,849 | 0
Business Combination, Integration Related Costs | 3,229 | 0 | 6,519 | 0
Income from continuing operations before non-operating items | 85,976 | 77,794 | 163,632 | 154,503
Interest and other non-property (expense) income | 650 | 62 | 3,329 | 94
Interest expense | (38,481) | (32,039) | (75,065) | (64,250)
Loss on debt extinguishment | 2,217 | 0 | 2,340 | 3
Net casualty loss after insurance and other settlement proceeds | (240) | 1,760 | (331) | 813
Gain on sale of depreciable real estate assets excluded from discontinued operations | 274 | 68 | 201 | 823
Gain on sale of non-depreciable real estate assets | 48 | 543 | 48 | 2,170
Income before income tax expense | 50,444 | 48,188 | 94,154 | 94,156
Income tax expense | (618) | (457) | (1,269) | (745)
Income from continuing operations before joint venture activity | 49,826 | 47,731 | 92,885 | 93,411
Gain (loss) from real estate joint ventures | 329 | (101) | 686 | 27
Consolidated net income | 50,155 | 47,630 | 93,571 | 93,438
Net income attributable to noncontrolling interests | 1,840 | 2,486 | 3,351 | 4,881
Net income available for shareholders | 48,315 | 45,144 | 90,220 | 88,557
Preferred Stock Dividends, Income Statement Impact | 922 | 0 | 1,844 | 0
Net income available for MAA common shareholders | $ 47,393 | $ 45,144 | $ 88,376 | $ 88,557
Earnings per common share - basic: |  |  |  |
Income from continuing operations available for common shareholders | $ 0.42 |  | $ 0.78 |
Net income available for common shareholders |  | $ 0.60 |  | $ 1.17
Earnings per common share - diluted: |  |  |  |
Income from continuing operations available for common shareholders | 0.42 |  | 0.78 |
Net income available for common shareholders |  | 0.60 |  | 1.17
Dividends declared per common share | $ 0.87 | $ 0.82 | 1.74 | 1.64
Distribution Made to Limited Partner, Distributions Declared, Per Unit |  |  | $ 1.74 | $ 1.64

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