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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Rental and other property revenues | $ 436,927 | $ 413,026 | $ 861,932 | $ 831,124
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 101,751 | 95,555 | 197,712 | 186,923
Real estate taxes and insurance | 67,010 | 61,916 | 133,517 | 123,720
Depreciation and amortization | 131,824 | 127,190 | 263,327 | 253,578
Total property operating expenses | 300,585 | 284,661 | 594,556 | 564,221
Property management expenses | 13,752 | 11,730 | 26,691 | 26,373
General and administrative expenses | 13,114 | 10,557 | 26,093 | 23,821
Interest expense | 38,867 | 42,118 | 78,539 | 85,600
(Gain) loss on sale of depreciable real estate assets | (134,828) | (2) | (134,828) | 27
(Gain) loss on sale of non-depreciable real estate assets | (32) | (5) | (32) | 371
Other non-operating (income) expense | (20,126) | (14,643) | (4,213) | 13,889
Income before income tax expense | 225,595 | 78,610 | 275,126 | 116,822
Income tax expense | (2,045) | (1,200) | (3,044) | (1,867)
Income from continuing operations before real estate joint venture activity | 223,550 | 77,410 | 272,082 | 114,955
Income from real estate joint venture | 325 | 318 | 657 | 725
Net income | 223,875 | 77,728 | 272,739 | 115,680
Net income attributable to noncontrolling interests | 7,397 | 2,666 | 9,068 | 3,970
Net income available for shareholders | 216,478 | 75,062 | 263,671 | 111,710
Dividends to MAA Series I preferred shareholders | 922 | 922 | 1,844 | 1,844
Net income available for MAA common shareholders | $ 215,556 | $ 74,140 | $ 261,827 | $ 109,866
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 1.88 | $ 0.65 | $ 2.29 | $ 0.96
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | $ 1.88 | $ 0.65 | $ 2.28 | $ 0.96

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