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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |  |
Land |  | $ 1,910,655 | $ 1,905,757
Buildings and improvements and other |  | 11,960,028 | 11,841,978
Development and capital improvements in progress |  | 196,824 | 116,424
Real Estate Investment Property, at Cost |  | 14,067,507 | 13,864,159
Less: Accumulated depreciation |  | (3,206,943) | (2,955,253)
Real Estate Investment Property, Net |  | 10,860,564 | 10,908,906
Undeveloped land |  | 34,548 | 34,548
Investment in real estate joint venture |  | 43,590 | 43,674
Real estate assets, net |  | 10,938,702 | 10,987,128
Cash and cash equivalents |  | 19,667 | 20,476
Restricted cash |  | 15,927 | 50,065
Other assets |  | 157,017 | 172,781
Total assets |  | 11,131,313 | 11,230,450
Liabilities and equity |  |  |
Unsecured notes payable |  | 3,849,784 | 3,828,201
Secured notes payable |  | 622,824 | 626,397
Accrued expenses and other liabilities |  | 473,795 | 472,262
Total liabilities |  | 4,946,403 | 4,926,860
Redeemable common stock |  | 13,333 | 14,131
Shareholders’ equity: |  |  |
Preferred Stock, Value, Outstanding |  | 9 | 9
Common stock | [1] | 1,140 | 1,140
Additional paid-in capital |  | 7,168,886 | 7,166,073
Accumulated distributions in excess of net income |  | (1,202,536) | (1,085,479)
Accumulated other comprehensive loss |  | (12,665) | (13,178)
Total MAA shareholders’ equity |  | 5,954,834 | 6,068,565
Noncontrolling interests - Operating Partnership units |  | 209,894 | 214,647
Total Company’s shareholders’ equity |  | 6,164,728 | 6,283,212
Noncontrolling interests - consolidated real estate entities |  | 6,849 | 6,247
Total equity |  | 6,171,577 | 6,289,459
Total liabilities and equity |  | 11,131,313 | 11,230,450
Liabilities: |  |  |
Redeemable common stock |  | 13,333 | 14,131
Operating Partnership capital: |  |  |
Accumulated other comprehensive loss |  | (12,665) | (13,178)
Noncontrolling interests - consolidated real estate entities |  | 6,849 | 6,247
Limited Partner [Member] |  |  |
Assets |  |  |
Land |  | 1,910,655 | 1,905,757
Buildings and improvements and other |  | 11,960,028 | 11,841,978
Development and capital improvements in progress |  | 196,824 | 116,424
Real Estate Investment Property, at Cost |  | 14,067,507 | 13,864,159
Less: Accumulated depreciation |  | (3,206,943) | (2,955,253)
Real Estate Investment Property, Net |  | 10,860,564 | 10,908,906
Investment in real estate joint venture |  | 43,590 | 43,674
Real estate assets, net |  | 10,938,702 | 10,987,128
Cash and cash equivalents |  | 19,667 | 20,476
Restricted cash |  | 15,927 | 50,065
Other assets |  | 157,017 | 172,781
Total assets |  | 11,131,313 | 11,230,450
Undeveloped land |  | 34,548 | 34,548
Liabilities and equity |  |  |
Unsecured notes payable |  | 3,849,784 | 3,828,201
Secured notes payable |  | 622,824 | 626,397
Accrued expenses and other liabilities |  | 473,795 | 472,262
Total liabilities |  | 4,946,422 | 4,926,879
Due to general partner |  | 19 | 19
Redeemable common stock |  | 13,333 | 14,131
Shareholders’ equity: |  |  |
Accumulated other comprehensive loss |  | (13,053) | (13,584)
Noncontrolling interests - consolidated real estate entities |  | 6,849 | 6,247
Liabilities: |  |  |
Redeemable common stock |  | 13,333 | 14,131
Operating Partnership capital: |  |  |
Preferred Units, Preferred Partners' Capital Accounts |  | 66,840 | 66,840
General Partners' Capital Account | [2] | 5,901,028 | 6,015,290
Limited Partners' Capital Account | [2] | 209,894 | 214,647
Accumulated other comprehensive loss |  | (13,053) | (13,584)
Total operating partners’ capital |  | 6,164,709 | 6,283,193
Noncontrolling interests - consolidated real estate entities |  | 6,849 | 6,247
Total equity |  | 6,171,558 | 6,289,440
Total liabilities and equity |  | $ 11,131,313 | $ 11,230,450
[1] | Number of shares issued and outstanding represent total shares of common stock regardless of classification on the Condensed Consolidated Balance Sheets. The number of shares classified as redeemable common stock on the Condensed Consolidated Balance Sheets as of June 30, 2020 and December 31, 2019 are 116,272 and 107,162, respectively.
[2] | Number of units outstanding represents total OP Units regardless of classification on the Condensed Consolidated Balance Sheets. The number of units classified as redeemable common units on the Condensed Consolidated Balance Sheets as of June 30, 2020 and December 31, 2019 are 116,272 and 107,162, respectively.

X
- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing, equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Also includes amount of investment in certain other real estate investments not specifically identified elsewhere in the existing taxonomy. + References No definition available. + Details
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