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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Rental and other property revenues | $ 423,199 | $ 415,632 | $ 1,254,323 | $ 1,224,200
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 105,108 | 100,319 | 292,031 | 286,284
Real estate taxes and insurance | 64,706 | 59,220 | 188,426 | 176,774
Depreciation and amortization | 127,679 | 124,684 | 381,257 | 371,417
Total property operating expenses | 297,493 | 284,223 | 861,714 | 834,475
Property management expenses | 12,691 | 13,899 | 39,064 | 41,195
General and administrative expenses | 11,360 | 10,225 | 35,181 | 32,960
Interest expense | 41,010 | 44,513 | 126,610 | 136,149
(Gain) loss on sale of depreciable real estate assets | (20) | (1,000) | 7 | (987)
Gain on sale of non-depreciable real estate assets | (1,366) |  | (995) | (9,260)
Other non-operating (income) expense | (242) | (18,800) | 13,647 | (23,494)
Income before income tax expense | 62,273 | 82,572 | 179,095 | 213,162
Income tax expense | (665) | (1,491) | (2,532) | (2,814)
Income from continuing operations before real estate joint venture activity | 61,608 | 81,081 | 176,563 | 210,348
Income from real estate joint venture | 428 | 378 | 1,153 | 1,210
Net income | 62,036 | 81,459 | 177,716 | 211,558
Net income attributable to noncontrolling interests | 2,126 | 2,814 | 6,096 | 7,336
Net income available for shareholders | 59,910 | 78,645 | 171,620 | 204,222
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 58,988 | $ 77,723 | $ 168,854 | $ 201,456
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 0.52 | $ 0.68 | $ 1.48 | $ 1.77
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | $ 0.52 | $ 0.68 | $ 1.47 | $ 1.77
Net income available for MAA common shareholders | $ 58,988 | $ 77,723 | $ 168,854 | $ 201,456
Limited Partner [Member] |  |  |  |
Revenues: |  |  |  |
Rental and other property revenues | 423,199 | 415,632 | 1,254,323 | 1,224,200
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 105,108 | 100,319 | 292,031 | 286,284
Real estate taxes and insurance | 64,706 | 59,220 | 188,426 | 176,774
Depreciation and amortization | 127,679 | 124,684 | 381,257 | 371,417
Total property operating expenses | 297,493 | 284,223 | 861,714 | 834,475
Property management expenses | 12,691 | 13,899 | 39,064 | 41,195
General and administrative expenses | 11,360 | 10,225 | 35,181 | 32,960
Interest expense | 41,010 | 44,513 | 126,610 | 136,149
(Gain) loss on sale of depreciable real estate assets | (20) | (1,000) | 7 | (987)
Gain on sale of non-depreciable real estate assets | (1,366) |  | (995) | (9,260)
Other non-operating (income) expense | (242) | (18,800) | 13,647 | (23,494)
Income before income tax expense | 62,273 | 82,572 | 179,095 | 213,162
Income tax expense | (665) | (1,491) | (2,532) | (2,814)
Income from continuing operations before real estate joint venture activity | 61,608 | 81,081 | 176,563 | 210,348
Income from real estate joint venture | 428 | 378 | 1,153 | 1,210
Net income | 62,036 | 81,459 | 177,716 | 211,558
Dividends to preferred unitholders | 922 | 922 | 2,766 | 2,766
Net income available for shareholders | $ 61,114 | $ 80,537 | $ 174,950 | $ 208,792
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 0.52 | $ 0.68 | $ 1.48 | $ 1.77
Net income available for MAALP common unitholders | 0.52 | 0.68 | 1.48 | 1.77
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | 0.52 | 0.68 | 1.48 | 1.77
Net income available for MAALP common unitholders | $ 0.52 | $ 0.68 | $ 1.48 | $ 1.77

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