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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Rental and other property revenues | $ 452,575 | $ 423,199 | $ 1,314,507 | $ 1,254,323
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 106,412 | 105,108 | 304,124 | 292,031
Real estate taxes and insurance | 66,426 | 64,706 | 199,943 | 188,426
Depreciation and amortization | 134,611 | 127,679 | 397,938 | 381,257
Total property operating expenses | 307,449 | 297,493 | 902,005 | 861,714
Property management expenses | 13,831 | 12,691 | 40,522 | 39,064
General and administrative expenses | 12,670 | 11,360 | 38,763 | 35,181
Interest expense | 39,234 | 41,010 | 117,773 | 126,610
Loss (gain) on sale of depreciable real estate assets | 313 | (20) | (134,515) | 7
Gain on sale of non-depreciable real estate assets | (170) | (1,366) | (202) | (995)
Other non-operating (income) expense | (10,344) | (242) | (14,557) | 13,647
Income before income tax expense | 89,592 | 62,273 | 364,718 | 179,095
Income tax expense | (2,803) | (665) | (5,847) | (2,532)
Income from continuing operations before real estate joint venture activity | 86,789 | 61,608 | 358,871 | 176,563
Income from real estate joint venture | 258 | 428 | 915 | 1,153
Net income | 87,047 | 62,036 | 359,786 | 177,716
Net income attributable to noncontrolling interests | 2,568 | 2,126 | 11,636 | 6,096
Net income available for shareholders | 84,479 | 59,910 | 348,150 | 171,620
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 83,557 | $ 58,988 | $ 345,384 | $ 168,854
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 0.73 | $ 0.52 | $ 3.01 | $ 1.48
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | $ 0.73 | $ 0.52 | $ 3.01 | $ 1.47

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