MID AMERICA APARTMENT COMMUNITIES INC
For the period ended Dec 31, 2023. Filed Feb 9, 2024.
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FY2023 · Filed Feb 9, 2024
MAA$118.86-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Capital for the
Consolidated Statements of Changes in Capital
| Mid-America Apartments, L.P. Unitholders · Noncontrolling | |||||||
|---|---|---|---|---|---|---|---|
| LimitedPartner | GeneralPartner | PreferredUnits | AccumulatedOtherComprehensiveLoss | Interests -ConsolidatedReal EstateEntities | TotalPartnershipCapital | RedeemableCommon Units | |
| CAPITAL BALANCE DECEMBER 31, 2020 | $206,927 | $5,817,270 | $66,840 | $(12,496) | $9,848 | $6,088,389 | $15,397 |
| Net income | 16,911 | 530,103 | 3,688 | — | — | 550,702 | — |
| Other comprehensive income - derivative instruments | — | — | — | 1,114 | — | 1,114 | — |
| Issuance of units | — | (429) | — | — | — | (429) | 1,657 |
| Units repurchased and retired | — | (9,043) | — | — | — | (9,043) | — |
| Exercise of unit options | — | 1,478 | — | — | — | 1,478 | — |
| General partner units issued in exchange for limited partner units | (43,292) | 43,292 | — | — | — | — | — |
| Redeemable units fair market value adjustment | — | (13,131) | — | — | — | (13,131) | 13,131 |
| Adjustment for limited partners’ capital at redemption value | (605) | 605 | — | — | — | — | — |
| Amortization of unearned compensation | — | 18,152 | — | — | — | 18,152 | — |
| Distributions to preferred unitholders | — | — | (3,688) | — | — | (3,688) | — |
| Distributions to common unitholders ($4.1625 per unit) | (14,825) | (478,597) | — | — | — | (493,422) | — |
| Contribution from noncontrolling interest | — | — | — | — | 13,766 | 13,766 | — |
| CAPITAL BALANCE DECEMBER 31, 2021 | $165,116 | $5,909,700 | $66,840 | $(11,382) | $23,614 | $6,153,888 | $30,185 |
| Net income (loss) | 17,633 | 633,748 | 3,688 | — | (293) | 654,776 | — |
| Other comprehensive income - derivative instruments | — | — | — | 1,114 | — | 1,114 | — |
| Issuance of units | — | (123) | — | — | — | (123) | 1,687 |
| Units repurchased and retired | — | (14,043) | — | — | — | (14,043) | — |
| Exercise of unit options | — | 28 | — | — | — | 28 | — |
| General partner units issued in exchange for limited partner units | (2,118) | 2,118 | — | — | — | — | — |
| Shares reclassified to liabilities | — | — | — | — | — | — | (2,148) |
| Redeemable units fair market value adjustment | — | 9,053 | — | — | — | 9,053 | (9,053) |
| Adjustment for limited partners’ capital at redemption value | (1,165) | 1,165 | — | — | — | — | — |
| Amortization of unearned compensation | — | 20,143 | — | — | — | 20,143 | — |
| Distributions to preferred unitholders | — | — | (3,688) | — | — | (3,688) | — |
| Distributions to common unitholders ($4.9875 per unit) | (15,871) | (575,848) | — | — | — | (591,719) | — |
| Acquisition of noncontrolling interest | — | (37,443) | — | — | (5,627) | (43,070) | — |
| Contribution from noncontrolling interest | — | — | — | — | 3,370 | 3,370 | — |
| CAPITAL BALANCE DECEMBER 31, 2022 | $163,595 | $5,948,498 | $66,840 | $(10,268) | $21,064 | $6,189,729 | $20,671 |
| Net income | 14,963 | 549,118 | 3,688 | — | 62 | 567,831 | — |
| Other comprehensive income - derivative instruments | — | — | — | 1,326 | — | 1,326 | — |
| Issuance of units | — | 203,345 | — | — | — | 203,345 | 2,135 |
| Units repurchased and retired | — | (7,870) | — | — | — | (7,870) | — |
| General partner units issued in exchange for limited partner units | (1,092) | 1,092 | — | — | — | — | — |
| Units issued in exchange for redeemable units | — | 581 | — | — | — | 581 | (581) |
| Redeemable units fair market value adjustment | — | 3,058 | — | — | — | 3,058 | (3,058) |
| Adjustment for limited partners’ capital at redemption value | 3,524 | (3,524) | — | — | — | — | — |
| Amortization of unearned compensation | — | 18,198 | — | — | — | 18,198 | — |
| Distributions to preferred unitholders | — | — | (3,688) | — | — | (3,688) | — |
| Distributions to common unitholders ($5.6700 per unit) | (17,862) | (661,585) | — | — | — | (679,447) | — |
| Acquisition of noncontrolling interest | — | (14,757) | — | — | (1,000) | (15,757) | — |
| Contribution from noncontrolling interest | — | — | — | — | 2,630 | 2,630 | — |
| CAPITAL BALANCE DECEMBER 31, 2023 | $163,128 | $6,036,154 | $66,840 | $(8,942) | $22,756 | $6,279,936 | $19,167 |
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