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v3.21.2

Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Information |  |  |  |
Total operating revenues | $ 436,927 | $ 413,026 | $ 861,932 | $ 831,124
Net Operating Income | 268,166 | 255,555 | 530,703 | 520,481
Depreciation and amortization | (131,824) | (127,190) | (263,327) | (253,578)
Other Cost and Expense, Operating | (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 tax expense | (2,045) | (1,200) | (3,044) | (1,867)
Gain (loss) from real estate joint ventures | 325 | 318 | 657 | 725
Net income attributable to noncontrolling interests | (7,397) | (2,666) | (9,068) | (3,970)
Preferred Stock Dividends, Income Statement Impact | (922) | (922) | (1,844) | (1,844)
Net income available for MAA common shareholders | 215,556 | 74,140 | 261,827 | 109,866
Same Store [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 413,967 | 395,360 | 818,023 | 794,036
Other operating income expense net | 3,355 | 3,362 | 6,336 | 6,056
Total operating revenues | 417,322 | 398,722 | 824,359 | 800,092
Net Operating Income | 257,071 | 248,034 | 509,801 | 503,068
Non-Same Store and Other [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 19,198 | 14,261 | 36,923 | 30,991
Other operating income expense net | 407 | 43 | 650 | 41
Total operating revenues | 19,605 | 14,304 | 37,573 | 31,032
Net Operating Income | $ 11,095 | $ 7,521 | $ 20,902 | $ 17,413

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