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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Limited Partner [Member] |  |  |  |
Operating revenues: |  |  |  |
Rental revenues | $ 357,619 | $ 254,161 | $ 1,064,628 | $ 749,153
Other property revenues | 26,931 | 22,737 | 81,621 | 68,997
Total operating revenues | 384,550 | 276,898 | 1,146,249 | 818,150
Property operating expenses: |  |  |  |
Personnel | 35,640 | 27,236 | 103,655 | 78,290
Building repairs and maintenance | 12,663 | 9,377 | 34,287 | 23,156
Real estate taxes and insurance | 52,597 | 34,282 | 160,733 | 104,182
Utilities | 30,175 | 24,690 | 84,599 | 69,070
Landscaping | 4,809 | 4,021 | 18,376 | 15,016
Other operating | 13,295 | 7,040 | 34,771 | 20,768
Depreciation and amortization | 117,928 | 76,959 | 374,285 | 227,829
Total property operating expenses | 267,107 | 183,605 | 810,706 | 538,311
Acquisition expense | 0 | 1,033 | 0 | 2,167
Property management expenses | 10,281 | 7,908 | 32,007 | 25,221
General and administrative expenses | 8,361 | 6,661 | 30,735 | 20,257
Merger Related Expenses | 128 | 3,901 | 3,977 | 3,901
Business Combination, Integration Related Costs | 4,002 | 0 | 10,521 | 0
Income from continuing operations before non-operating items | 94,671 | 73,790 | 258,303 | 228,293
Interest and other non-property (expense) income | 4,303 | 64 | 7,632 | 159
Interest expense | (39,940) | (32,168) | (115,005) | (96,418)
Loss on debt extinguishment | 828 | 0 | 3,168 | 3
Net casualty loss after insurance and other settlement proceeds | 564 | (75) | 233 | 738
Gain on sale of depreciable real estate assets excluded from discontinued operations | 58,844 | 47,749 | 59,045 | 48,572
Gain on sale of non-depreciable real estate assets | (6) | 0 | 42 | 2,170
Income before income tax expense | 119,264 | 89,360 | 213,418 | 183,517
Income tax expense | (641) | (454) | (1,910) | (1,200)
Income from continuing operations before joint venture activity | 118,623 | 88,906 | 211,508 | 182,317
Gain (loss) from real estate joint ventures | 335 | 0 | 1,021 | 27
Consolidated net income | 118,958 | 88,906 | 212,529 | 182,344
Preferred Unit Dividends, Income Statement Impact | 922 | 0 | 2,766 | 0
Net income available for Mid-America Apartments, L.P. common unitholders | $ 118,036 | $ 88,906 | $ 209,763 | $ 182,344
Earnings per common share - basic: |  |  |  |
Net income available for common shareholders | $ 1.00 | $ 1.12 | $ 1.78 | $ 2.29
Earnings per common share - diluted: |  |  |  |
Net income available for common shareholders | 1.00 | 1.12 | 1.78 | 2.29
Distribution Made to Limited Partner, Distributions Declared, Per Unit | $ 0.87 | $ 0.82 | $ 2.61 | $ 2.46
Parent Company [Member] |  |  |  |
Operating revenues: |  |  |  |
Rental revenues | $ 357,619 | $ 254,161 | $ 1,064,628 | $ 749,153
Other property revenues | 26,931 | 22,737 | 81,621 | 68,997
Total operating revenues | 384,550 | 276,898 | 1,146,249 | 818,150
Property operating expenses: |  |  |  |
Personnel | 35,640 | 27,236 | 103,655 | 78,290
Building repairs and maintenance | 12,663 | 9,377 | 34,287 | 23,156
Real estate taxes and insurance | 52,597 | 34,282 | 160,733 | 104,182
Utilities | 30,175 | 24,690 | 84,599 | 69,070
Landscaping | 4,809 | 4,021 | 18,376 | 15,016
Other operating | 13,295 | 7,040 | 34,771 | 20,768
Depreciation and amortization | 117,928 | 76,959 | 374,285 | 227,829
Total property operating expenses | 267,107 | 183,605 | 810,706 | 538,311
Acquisition expense | 0 | 1,033 | 0 | 2,167
Property management expenses | 10,281 | 7,908 | 32,007 | 25,221
General and administrative expenses | 8,361 | 6,661 | 30,735 | 20,257
Merger Related Expenses | 128 | 3,901 | 3,977 | 3,901
Business Combination, Integration Related Costs | 4,002 | 0 | 10,521 | 0
Income from continuing operations before non-operating items | 94,671 | 73,790 | 258,303 | 228,293
Interest and other non-property (expense) income | 4,303 | 64 | 7,632 | 159
Interest expense | (39,940) | (32,168) | (115,005) | (96,418)
Loss on debt extinguishment | 828 | 0 | 3,168 | 3
Net casualty loss after insurance and other settlement proceeds | 564 | (75) | 233 | 738
Gain on sale of depreciable real estate assets excluded from discontinued operations | 58,844 | 47,749 | 59,045 | 48,572
Gain on sale of non-depreciable real estate assets | (6) | 0 | 42 | 2,170
Income before income tax expense | 119,264 | 89,360 | 213,418 | 183,517
Income tax expense | (641) | (454) | (1,910) | (1,200)
Income from continuing operations before joint venture activity | 118,623 | 88,906 | 211,508 | 182,317
Gain (loss) from real estate joint ventures | 335 | 0 | 1,021 | 27
Consolidated net income | 118,958 | 88,906 | 212,529 | 182,344
Net income attributable to noncontrolling interests | 4,249 | 4,627 | 7,600 | 9,508
Net income available for shareholders | 114,709 | 84,279 | 204,929 | 172,836
Preferred Stock Dividends, Income Statement Impact | 922 | 0 | 2,766 | 0
Net income available for MAA common shareholders | $ 113,787 | $ 84,279 | $ 202,163 | $ 172,836
Earnings per common share - basic: |  |  |  |
Net income available for common shareholders | $ 1.00 | $ 1.12 | $ 1.78 | $ 2.29
Earnings per common share - diluted: |  |  |  |
Net income available for common shareholders | 1.00 | 1.12 | 1.78 | 2.29
Dividends declared per common share | $ 0.87 | $ 0.82 | 2.61 | 2.46
Distribution Made to Limited Partner, Distributions Declared, Per Unit |  |  | $ 2.61 | $ 2.46

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