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v3.21.2

Segment Information - Revenues and NOI for Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Information |  |  |  |
Total operating revenues | $ 452,575 | $ 423,199 | $ 1,314,507 | $ 1,254,323
Net Operating Income | 279,737 | 253,385 | 810,440 | 773,866
Depreciation and amortization | (134,611) | (127,679) | (397,938) | (381,257)
Other Cost and Expense, Operating | (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 tax expense | (2,803) | (665) | (5,847) | (2,532)
Gain (loss) from real estate joint ventures | 258 | 428 | 915 | 1,153
Net income attributable to noncontrolling interests | (2,568) | (2,126) | (11,636) | (6,096)
Preferred Stock Dividends, Income Statement Impact | (922) | (922) | (2,766) | (2,766)
Net income available for MAA common shareholders | 83,557 | 58,988 | 345,384 | 168,854
Same Store [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 431,030 | 403,574 | 1,249,053 | 1,197,610
Other operating income expense net | 2,966 | 3,103 | 9,302 | 9,159
Total operating revenues | 433,996 | 406,677 | 1,258,355 | 1,206,769
Net Operating Income | 269,393 | 244,513 | 779,194 | 747,581
Non-Same Store and Other [Member] |  |  |  |
Segment Information |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 18,449 | 16,447 | 55,372 | 47,438
Other operating income expense net | 130 | 75 | 780 | 116
Total operating revenues | 18,579 | 16,522 | 56,152 | 47,554
Net Operating Income | $ 10,344 | $ 8,872 | $ 31,246 | $ 26,285

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