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v3.19.2

Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Information |  |  |  |
Total operating revenues | $ 407,390 | $ 390,073 | $ 808,568 | $ 776,090
Net Operating Income | 253,248 | 241,343 | 505,049 | 482,956
Depreciation and amortization | (123,944) | (122,925) | (246,733) | (243,669)
Other Cost and Expense, Operating | (13,454) | (11,396) | (27,296) | (24,276)
General and administrative expense | (10,598) | (9,211) | (23,751) | (19,343)
Business Combination, Merger and Integration Related Expenses | 0 | (2,826) | 0 | (6,625)
Interest expense | (45,936) | (43,585) | (91,636) | (84,490)
Gain (loss) on sale of depreciable real estate assets |  | 2 | (13) | 2
Gain on sale of non-depreciable real estate assets | 297 | 2,761 | 9,260 | 2,911
Other non-operating income | 4,775 | 8,032 | 5,710 | 5,691
Income tax expense | (682) | (570) | (1,323) | (1,210)
Gain (loss) from real estate joint ventures | 435 | 356 | 832 | 854
Net income attributable to noncontrolling interests | (2,224) | (2,174) | (4,522) | (3,975)
Preferred Stock Dividends, Income Statement Impact | (922) | (922) | (1,844) | (1,844)
Net income available for MAA common shareholders | 60,995 | 58,885 | 123,733 | 106,982
Same Store [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 376,977 | 342,775 | 749,418 | 683,870
Property Management Fee Revenue |  | 22,605 |  | 45,607
Other Operating Income | 3,632 | 3,349 | 6,731 | 6,223
Total operating revenues | 380,609 | 368,729 | 756,149 | 735,700
Net Operating Income | 237,305 | 230,414 | 474,744 | 462,069
Non-Same Store and Other |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 26,602 | 20,400 | 52,101 | 38,345
Property Management Fee Revenue |  | 591 |  | 1,276
Other Operating Income | 179 | 353 | 318 | 769
Total operating revenues | 26,781 | 21,344 | 52,419 | 40,390
Net Operating Income | $ 15,943 | $ 10,929 | $ 30,305 | $ 20,887

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