Mid America Apartment Communities Balance Sheet (2009-2025) | MAA

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.03B	0.03B	0.03B	0.05B	0.06B	0.06B	0.04B	0.04B	0.14B	0.15B	0.16B	0.04B	0.05B	0.06B	0.05B	0.04B	0.06B	0.05B	0.03B	0.06B
Cash & Current Investments (Quarter)	0.03B	0.03B	0.03B	0.05B	0.06B	0.06B	0.04B	0.04B	0.14B	0.15B	0.16B	0.04B	0.05B	0.06B	0.05B	0.04B	0.06B	0.05B	0.03B	0.06B
Receivables - Other (Quarter)
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)	0.30B	0.30B	0.24B	0.25B	0.22B	0.27B	0.30B	0.33B	0.39B	0.39B	0.34B	0.39B	0.38B	0.39B	0.50B	0.47B	0.49B	0.48B	0.45B	0.43B
Land & Improvements (Quarter)	1.96B	1.99B	1.98B	1.98B	1.98B	1.97B	1.99B	2.01B	2.01B	2.01B	2.01B	2.03B	2.03B	2.05B	2.09B	2.10B	2.10B	2.11B	2.11B	2.13B
Long-Term Investments (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Goodwill (Quarter)
Goodwill & Intangibles (Quarter)
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.01B	0.08B	0.01B	0.16B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.07B	0.01B	0.07B	0.07B	0.07B
Assets (Quarter)	11.19B	11.24B	11.25B	11.29B	11.20B	11.28B	11.34B	11.24B	11.35B	11.39B	11.38B	11.48B	11.47B	11.56B	11.76B	11.81B	11.81B	11.84B	11.93B	11.98B
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.10B				0.10B				0.09B				0.11B				0.11B
Notes Payables (Quarter)
Payables (Quarter)				0.10B				0.10B				0.09B				0.11B				0.11B
Accumulated Expenses (Quarter)	0.50B	0.55B	0.60B	0.58B	0.53B	0.57B	0.65B	0.62B	0.57B	0.62B	0.67B	0.65B	0.57B	0.66B	0.73B	0.68B	0.61B	0.70B	0.71B	0.73B
Other Accumulated Expenses (Quarter)								0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.37B	0.37B	4.18B	4.15B	0.36B	0.36B	0.36B	4.05B	0.36B	4.03B	0.36B	4.18B	4.26B	4.34B	4.52B	4.62B	4.68B	4.69B	4.84B	0.36B
Minority Interest (Quarter)	0.02B	0.19B	0.02B	0.03B	0.16B	0.17B	0.02B	0.02B	0.02B	0.17B	0.16B	0.16B	0.02B	0.02B	0.16B	0.02B	0.15B	0.02B	0.15B	0.14B
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	5.16B	5.10B	5.14B	5.10B	5.07B	5.09B	5.17B	5.03B	4.96B	5.02B	5.06B	5.19B	5.19B	5.36B	5.60B	5.66B	5.65B	5.75B	5.91B	6.14B
Shareholder's Equity
Total Debt (Quarter)	0.37B	0.37B	4.18B	4.15B	0.37B	0.36B	0.36B	4.05B	0.36B	4.03B	0.36B	4.18B	4.26B	4.34B	4.52B	4.62B	4.68B	4.69B	4.84B	0.36B
Common Equity (Quarter)	5.75B	5.86B	5.84B	6.15B	6.10B	0.07B	5.91B	6.19B	6.37B	6.10B	0.02B	6.28B	6.01B	-1.40B	0.07B	5.94B	6.13B	5.83B	5.99B	5.82B
Shareholder's Equity (Quarter)	5.75B	5.86B	-0.01B	6.15B	5.86B	5.93B	0.07B	6.19B	6.13B	0.17B	0.07B	6.28B	0.16B	6.19B	0.07B	6.13B	-0.01B	6.07B	5.99B	5.82B
Liabilities and Shareholders Equity (Quarter)	11.19B	11.24B	11.25B	11.29B	11.20B	11.28B	11.34B	11.24B	11.35B	11.39B	11.38B	11.48B	11.47B	11.56B	11.76B	11.81B	11.81B	11.84B	11.93B	11.98B
Retained Earnings (Quarter)	-0.01B	-0.01B	-0.01B	5.91B	-0.01B	-0.01B	-0.01B	5.95B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Preferred Shares (Quarter)	0.00B	0.00B	0.07B	0.07B	0.00B	0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.07B	0.00B	0.00B	0.00B	0.07B
Treasury Shares (Quarter)				0.00B				0.00B				0.00B				0.00B				0.00B

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Mid America Apartment Communities Balance Sheet (2009-2025) | MAA

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