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For the quarter ending 2026-03-31, MAA had $10,890K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$10,890K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from notes payable
    • Depreciation and amortization
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Dividends paid on common shares
    • Change in accrued expenses and o...
    • Development costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
126,611 57,241 102,044 110,875
Depreciation and amortization
162,040 159,942 156,819 298,865
Gain on sale of depreciable real estate assets
20,164 224 0 -92
Gain on sale of non-depreciable real estate assets
-0 --
Gain on consolidation of third-party development
-0 0 -
Loss on embedded derivative in preferred shares
-1,574 -2,181 2,009 -7,593
Stock compensation expense
5,822 4,696 3,416 6,870
Amortization of debt issuance costs, discounts and premiums
1,758 1,698 1,624 3,152
Gain on investments
21,894 1,687 5,357 -1,255
Change in accrued expenses and other liabilities
-100,880 46,618 --
Net change in other operating accounts and operating activities
-5,223 -8,793 9,899 169,455
Net cash provided by operating activities
149,644 261,672 266,436 353,449
Purchases of real estate and other assets
28,984 28,567 96,190 8,690
Capital improvements and other
58,369 103,075 95,622 88,905
Development costs
75,256 64,735 61,937 79,136
Distributions from real estate joint venture
-337 0 0
Contributions to affiliates
750 1,675 750 3,750
Proceeds from sale of markable equity securities
-0 0 0
Proceeds from real estate asset dispositions
40,801 225 0 0
Net proceeds from insurance recoveries
--35 128 3,564
Net cash used in investing activities
-122,558 -197,525 -254,371 -176,917
Net proceeds from (payments of) commercial paper
-213,000 148,000 86,000
Net proceeds from commercial paper
51,300 ---
Proceeds from notes payable
200,474 397,416 0 0
Principal payments on notes payable
-400,000 0 0
Payment of deferred financing costs
1,882 10,911 0 0
Repurchase of common shares
72,780 27,235 --
Distributions to noncontrolling interests
4,506 4,456 4,469 9,207
Dividends paid on common shares
178,854 177,379 177,361 348,911
Dividends paid on preferred shares
922 922 922 1,844
Proceeds from issuances of common shares
378 363 360 667
Acquisition of noncontrolling interest
11,034 26,786 --
Net change in other financing activities
1,630 806 143 -488
Net cash used in financing activities
-16,196 -36,104 -34,249 -177,870
Net increase in cash, cash equivalents and restricted cash
10,890 28,043 -22,184 -1,338
Cash, cash equivalents and restricted cash, beginning of period
73,975 45,932 68,116 69,454
Cash, cash equivalents and restricted cash, end of period
84,865 73,975 45,932 68,116
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$162,040K (2106.73%↑ Y/Y)Net income$126,611K (-32.08%↓ Y/Y)Stock compensationexpense$5,822K (213.52%↑ Y/Y)Amortization of debt issuancecosts, discounts and...$1,758K (1853.33%↑ Y/Y)Loss on embeddedderivative in preferred...-$1,574K (-117.73%↓ Y/Y)Net cash provided byoperating activities$149,644K (-23.89%↓ Y/Y)Canceled cashflow$148,161K Net increase incash, cash...$10,890K (-14.20%↓ Y/Y)Canceled cashflow$138,754K Change in accruedexpenses and other...-$100,880K Gain on investments$21,894K (1212.59%↑ Y/Y)Gain on sale ofdepreciable real estate...$20,164K (-71.97%↓ Y/Y)Net change in otheroperating accounts and...-$5,223K (96.76%↑ Y/Y)Proceeds from real estateasset dispositions$40,801K (-49.71%↓ Y/Y)Proceeds from notespayable$200,474K Net proceeds fromcommercial paper$51,300K Net change in otherfinancing activities$1,630K (891.26%↑ Y/Y)Proceeds from issuancesof common shares$378K (509.68%↑ Y/Y)Net cash used ininvesting activities-$122,558K (-99.59%↓ Y/Y)Net cash used infinancing activities-$16,196K (86.78%↑ Y/Y)Canceled cashflow$40,801K Canceled cashflow$253,782K Development costs$75,256K (13.64%↑ Y/Y)Capital improvementsand other$58,369K (-19.64%↓ Y/Y)Dividends paid on commonshares$178,854K (3228.75%↑ Y/Y)Purchases of real estateand other assets$28,984K Contributions to affiliates$750K (-79.59%↓ Y/Y)Repurchase of common shares$72,780K Acquisition ofnoncontrolling interest$11,034K Distributions tononcontrolling interests$4,506K (4906.67%↑ Y/Y)Payment of deferredfinancing costs$1,882K Dividends paid onpreferred shares$922K

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MID AMERICA APARTMENT COMMUNITIES INC. (MAA)

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MID AMERICA APARTMENT COMMUNITIES INC. (MAA)