Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Revenues and NOI for each reportable segment for the years ended December 31, 2019, 2018 and 2017 were as follows (in thousands):

	2019			2018			2017
Revenues:
Same Store
Rental revenues	$	1,505,775		$	1,364,744		$	1,313,836
Reimbursable property revenues ⁽¹⁾		—			91,020			88,774
Other property revenues		12,100			11,696			12,229
Total Same Store revenues		1,517,875			1,467,460			1,414,839
Non-Same Store and Other
Rental revenues		121,829			99,281			105,865
Reimbursable property revenues ⁽¹⁾		—			3,744			5,282
Other property revenues		1,313			861			3,001
Total Non-Same Store and Other revenues		123,142			103,886			114,148
Total rental and other property revenues	$	1,641,017		$	1,571,346		$	1,528,987
Net Operating Income:
Same Store NOI	$	956,075		$	921,240		$	889,176
Non-Same Store and Other NOI		72,097			55,518			63,080
Total NOI		1,028,172			976,758			952,256
Depreciation and amortization		(496,843	)		(489,759	)		(493,708	)
Property management expenses		(55,011	)		(47,633	)		(43,588	)
General and administrative expenses		(46,121	)		(34,786	)		(40,194	)
Merger and integration expenses		—			(9,112	)		(19,990	)
Interest expense		(179,847	)		(173,594	)		(154,751	)
Gain (loss) on sale of depreciable real estate assets		80,988			(39	)		127,386
Gain on sale of non-depreciable real estate assets		12,047			4,532			21
Other non-operating income		25,275			5,434			14,353
Income tax expense		(3,696	)		(2,611	)		(2,619	)
Income from real estate joint venture		1,654			1,832			1,370
Net income attributable to noncontrolling interests		(12,807	)		(8,123	)		(12,157	)
Dividends to MAA Series I preferred shareholders		(3,688	)		(3,688	)		(3,688	)
Net income available for MAA common shareholders	$	350,123		$	219,211		$	324,691

⁽¹⁾	^{As a result of the adoption of ASC Topic 842 referenced in Note 1, for the year ended December 31, 2019, Same Store and Non-Same Store reimbursable property revenues of $94.7 million and $4.2 million, respectively, are reflected as rental revenues.}

Assets for each reportable segment as of December 31, 2019 and 2018 were as follows (in thousands):