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v3.20.2

Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Information |  |  |  |
Total operating revenues | $ 413,026 | $ 407,390 | $ 831,124 | $ 808,568
Net Operating Income | 255,555 | 253,248 | 520,481 | 505,049
Depreciation and amortization | (127,190) | (123,944) | (253,578) | (246,733)
Other Cost and Expense, Operating | (11,730) | (13,454) | (26,373) | (27,296)
General and administrative expenses | (10,557) | (10,398) | (23,821) | (22,735)
Interest expense | (42,118) | (45,936) | (85,600) | (91,636)
Gain (loss) on sale of depreciable real estate assets | 2 |  | (27) | (13)
Gain (loss) on sale of non-depreciable real estate assets | 5 | 297 | (371) | 9,260
Other non-operating income (expense) | 14,643 | 4,575 | (13,889) | 4,694
Income tax expense | (1,200) | (682) | (1,867) | (1,323)
Gain (loss) from real estate joint ventures | 318 | 435 | 725 | 832
Net income attributable to noncontrolling interests | (2,666) | (2,224) | (3,970) | (4,522)
Preferred Stock Dividends, Income Statement Impact | (922) | (922) | (1,844) | (1,844)
Net income available for MAA common shareholders | 74,140 | 60,995 | 109,866 | 123,733
Same Store [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 386,581 | 378,146 | 776,288 | 751,611
Other Operating Income | 3,313 | 3,616 | 5,968 | 6,682
Total operating revenues | 389,894 | 381,762 | 782,256 | 758,293
Net Operating Income | 242,713 | 238,016 | 492,000 | 475,854
Non-Same Store and Other |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 23,039 | 25,433 | 48,739 | 49,908
Other Operating Income | 93 | 195 | 129 | 367
Total operating revenues | 23,132 | 25,628 | 48,868 | 50,275
Net Operating Income | $ 12,842 | $ 15,232 | $ 28,481 | $ 29,195

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