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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Rental and other property revenues | $ 554,373 | $ 551,126 | $ 1,653,570 | $ 1,641,183
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 137,235 | 134,475 | 394,655 | 378,887
Real estate taxes and insurance | 78,829 | 77,086 | 237,416 | 236,272
Depreciation and amortization | 156,650 | 146,722 | 462,521 | 434,764
Total property operating expenses | 372,714 | 358,283 | 1,094,592 | 1,049,923
Property management expenses | 18,183 | 17,265 | 56,272 | 54,461
General and administrative expenses | 12,525 | 12,728 | 40,957 | 42,444
Interest expense | 46,277 | 42,726 | 136,549 | 124,352
(Gain) loss on sale of depreciable real estate assets | 0 | 0 | (71,842) | 25
Other non-operating expense (income) | 1,253 | 1,678 | (4,303) | (2,604)
Income before income tax expense | 103,421 | 118,446 | 401,345 | 372,582
Income tax expense | (1,766) | (670) | (3,404) | (3,485)
Income from continuing operations before real estate joint venture activity | 101,655 | 117,776 | 397,941 | 369,097
Income from real estate joint venture | 389 | 454 | 1,384 | 1,405
Net income | 102,044 | 118,230 | 399,325 | 370,502
Net income attributable to noncontrolling interests | 2,506 | 3,035 | 9,987 | 9,605
Net income | 99,538 | 115,195 | 389,338 | 360,897
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 98,616 | $ 114,273 | $ 386,572 | $ 358,131
Earnings per common share - basic: |  |  |  |
Net income available for MAA common shareholders | $ 0.84 | $ 0.98 | $ 3.3 | $ 3.07
Earnings per common share - diluted: |  |  |  |
Net income available for MAA common shareholders | $ 0.84 | $ 0.98 | $ 3.3 | $ 3.07
Limited Partnership [Member] |  |  |  |
Revenues: |  |  |  |
Rental and other property revenues | $ 554,373 | $ 551,126 | $ 1,653,570 | $ 1,641,183
Expenses: |  |  |  |
Operating expenses, excluding real estate taxes and insurance | 137,235 | 134,475 | 394,655 | 378,887
Real estate taxes and insurance | 78,829 | 77,086 | 237,416 | 236,272
Depreciation and amortization | 156,650 | 146,722 | 462,521 | 434,764
Total property operating expenses | 372,714 | 358,283 | 1,094,592 | 1,049,923
Property management expenses | 18,183 | 17,265 | 56,272 | 54,461
General and administrative expenses | 12,525 | 12,728 | 40,957 | 42,444
Interest expense | 46,277 | 42,726 | 136,549 | 124,352
(Gain) loss on sale of depreciable real estate assets | 0 | 0 | (71,842) | 25
Other non-operating expense (income) | 1,253 | 1,678 | (4,303) | (2,604)
Income before income tax expense | 103,421 | 118,446 | 401,345 | 372,582
Income tax expense | (1,766) | (670) | (3,404) | (3,485)
Income from continuing operations before real estate joint venture activity | 101,655 | 117,776 | 397,941 | 369,097
Income from real estate joint venture | 389 | 454 | 1,384 | 1,405
Net income | 102,044 | 118,230 | 399,325 | 370,502
Net income | 102,044 | 118,230 | 399,325 | 370,502
Dividends to MAA Series I preferred shareholders | 922 | 922 | 2,766 | 2,766
Net income available for MAA common shareholders | $ 101,122 | $ 117,308 | $ 396,559 | $ 367,736
Earnings per common share - basic: |  |  |  |
Net income available for MAALP common unitholders | $ 0.84 | $ 0.98 | $ 3.3 | $ 3.07
Earnings per common share - diluted: |  |  |  |
Net income available for MAALP common unitholders | $ 0.84 | $ 0.98 | $ 3.3 | $ 3.07

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