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v3.22.2.2

Condensed Consolidated Statements of Operations (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Rental and other property revenues | $ 520,783 | $ 452,575 | $ 1,491,901 | $ 1,314,507
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 117,390 | 106,412 | 328,514 | 304,124
Real estate taxes and insurance | 74,033 | 66,426 | 214,006 | 199,943
Depreciation and amortization | 136,879 | 134,611 | 404,761 | 397,938
Total property operating expenses | 328,302 | 307,449 | 947,281 | 902,005
Property management expenses | 16,262 | 13,831 | 48,429 | 40,522
General and administrative expenses | 12,188 | 12,670 | 44,091 | 38,763
Interest expense | 38,637 | 39,234 | 116,663 | 117,773
Loss (gain) on sale of depreciable real estate assets | 1 | 313 | (131,963) | (134,515)
Gain on sale of non-depreciable real estate assets | (431) | (170) | (809) | (202)
Other non-operating expense (income) | 1,718 | (10,344) | 19,248 | (14,557)
Income before income tax benefit (expense) | 124,106 | 89,592 | 448,961 | 364,718
Income tax benefit (expense) | 1,256 | (2,803) | 5,750 | (5,847)
Income from continuing operations before real estate joint venture activity | 125,362 | 86,789 | 454,711 | 358,871
Income from real estate joint venture | 341 | 258 | 1,129 | 915
Net income | 125,703 | 87,047 | 455,840 | 359,786
Net income (loss) attributable to noncontrolling interests | 3,392 | 2,568 | 12,025 | 11,636
Net income available for shareholders | 122,311 | 84,479 | 443,815 | 348,150
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 121,389 | $ 83,557 | $ 441,049 | $ 345,384
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 1.05 | $ 0.73 | $ 3.82 | $ 3.01
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | $ 1.05 | $ 0.73 | $ 3.82 | $ 3.01
Limited Partnership [Member] |  |  |  |
Revenues: |  |  |  |
Rental and other property revenues | $ 520,783 | $ 452,575 | $ 1,491,901 | $ 1,314,507
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 117,390 | 106,412 | 328,514 | 304,124
Real estate taxes and insurance | 74,033 | 66,426 | 214,006 | 199,943
Depreciation and amortization | 136,879 | 134,611 | 404,761 | 397,938
Total property operating expenses | 328,302 | 307,449 | 947,281 | 902,005
Property management expenses | 16,262 | 13,831 | 48,429 | 40,522
General and administrative expenses | 12,188 | 12,670 | 44,091 | 38,763
Interest expense | 38,637 | 39,234 | 116,663 | 117,773
Loss (gain) on sale of depreciable real estate assets | 1 | 313 | (131,963) | (134,515)
Gain on sale of non-depreciable real estate assets | (431) | (170) | (809) | (202)
Other non-operating expense (income) | 1,718 | (10,344) | 19,248 | (14,557)
Income before income tax benefit (expense) | 124,106 | 89,592 | 448,961 | 364,718
Income tax benefit (expense) | 1,256 | (2,803) | 5,750 | (5,847)
Income from continuing operations before real estate joint venture activity | 125,362 | 86,789 | 454,711 | 358,871
Income from real estate joint venture | 341 | 258 | 1,129 | 915
Net income | 125,703 | 87,047 | 455,840 | 359,786
Net income (loss) attributable to noncontrolling interests | 0 | 0 | (293) | 0
Net income available for shareholders | 125,703 | 87,047 | 456,133 | 359,786
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 124,781 | $ 86,125 | $ 453,367 | $ 357,020
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 1.05 | $ 0.73 | $ 3.82 | $ 3.01
Net income available for MAALP common unitholders | 1.05 | 0.73 | 3.82 | 3.01
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | 1.05 | 0.73 | 3.82 | 3.01
Net income available for MAALP common unitholders | $ 1.05 | $ 0.73 | $ 3.82 | $ 3.01

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