MID AMERICA APARTMENT COMMUNITIES INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating expenses, excluding real estate taxes and insurance $371.1m $377.5m $388.0m $404.3m $435.1m $461.5m $502.7m $518.9m
Total property operating expenses $746.3m $1.1b $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b $1.4b $1.5b
Rental and other property revenues $1.1b $1.5b $1.6b $1.6b $1.7b $1.8b $2.0b $2.1b $2.2b $2.2b
Real estate taxes and insurance $142.8m $212.5m $223.5m $235.4m $252.5m $266.9m $288.6m $306.6m $317.4m $318.9m
Depreciation and amortization $323.0m $493.7m $489.8m $496.8m $510.8m $533.4m $543.0m $565.1m $585.6m $622.3m
(Gain) loss on sale of depreciable real estate assets $80.4m $127.4m $39k ($81.0m) ($9k) ($220.4m) ($214.8m) $62k ($55.0m) ($72.1m)
Gain on sale of non-depreciable real estate assets $2.2m $21k ($4.5m) ($12.0m) ($1.0m) ($811k) ($809k) ($54k) $0 $0
Income from continuing operations before real estate joint venture activity $224.2m $339.2m $229.2m $365.0m $262.5m $549.5m $653.2m $566.1m $539.6m $454.5m
Income from real estate joint venture $241k $1.4m $1.8m $1.7m $1.5m $1.2m $1.6m $1.7m $2.0m $2.1m
Net (loss) income attributable to noncontrolling interests $12.2m $12.2m $8.1m $12.8m $9.1m $16.9m $17.3m $15.0m $14.0m $9.7m
Dividends to MAA Series I preferred shareholders $307k $3.7m $3.7m $3.7m $3.7m $3.7m $3.7m $3.7m $3.7m $3.7m
Net income $224.4m $340.5m $231.0m $366.6m $264.0m $550.7m $654.8m $567.8m $527.5m $446.9m
Net income available for MAA common shareholders $211.9m $324.7m $219.2m $3 $2 $5 $5 $5 $4 $4
Net income available for MAALP common unitholders $336.8m $227.3m $362.8m $260.3m
Property management expenses $34.1m $43.6m $47.6m $55.0m $52.3m $55.7m $65.5m $67.8m $72.0m $74.8m
General and administrative expenses $29.0m $40.2m $34.8m $46.1m $46.9m $52.9m $58.8m $58.6m $56.5m $54.8m
Interest expense ($129.9m) ($154.8m) ($173.6m) $179.8m $167.6m $156.9m $154.7m $149.2m $168.5m $185.3m
Other non-operating expense (income) ($1.8m) $14.4m ($5.4m) ($25.3m) ($4.9m) ($33.9m) $42.7m ($31.2m) ($1.7m) $47.2m
Income before income tax expense $225.9m $341.8m $231.8m $368.7m $265.8m $563.1m $647.0m $570.8m $544.9m $459.1m
Income tax expense ($1.7m) ($2.6m) ($2.6m) ($3.7m) ($3.3m) ($13.6m) $6.2m ($4.7m) ($5.2m) ($4.6m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.