Item 15. Exhibits and Financial Statement Schedules.
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Item 15. Exhibits and Financial Statement Schedules.
(a)
The following documents are filed as part of this Annual Report on Form 10-K:
| 1. | Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-1 |
| Financial Statements of Mid-America Apartment Communities, Inc.: | ||
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 | |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021 | F-5 | |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | F-6 | |
| Consolidated Statements of Equity for the years ended December 31, 2023, 2022 and 2021 | F-7 | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | F-8 | |
| Financial Statements of Mid-America Apartments, L.P.: | ||
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-9 | |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021 | F-10 | |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | F-11 | |
| Consolidated Statements of Changes in Capital for the years ended December 31, 2023, 2022 and 2021 | F-12 | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | F-13 | |
| Notes to Consolidated Financial Statements for the years ended December 31, 2023, 2022 and 2021 | F-14 | |
| 2. | Financial Statement Schedule required to be filed by Item 8 and Paragraph (b) of this Item 15: | |
| Schedule III – Real Estate and Accumulated Depreciation as of December 31, 2023 | F-33 | |
| 3. | The exhibits required by Item 601 of Regulation S-K, except as otherwise noted, have been filed with previous reports by the registrant and are herein incorporated by reference. | |
| All other financial statement schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are inapplicable and, therefore, have been omitted. |
| 31.1 | MAA Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 31.2 | MAA Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 31.3 | MAALP Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 31.4 | MAALP Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 32.1* | MAA Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.2* | MAA Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.3* | MAALP Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.4* | MAALP Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 97 | MAA Compensation Recoupment Policy | |
| 101 | The following financial information from Mid-America Apartment Communities, Inc.’s and Mid-America Apartments, L.P.’s Annual Report on Form 10-K for the period ended December 31, 2023, filed with the SEC on February 9, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022; (ii) the Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021; (iii) the Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021; (iv) the Consolidated Statements of Equity/Changes in Capital for the years ended December 31, 2023, 2022 and 2021; (v) the Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021; (vi) Notes to Consolidated Financial Statements; and (vii) Schedule III - Real Estate and Accumulated Depreciation as of December 31, 2023. | |
| 104 | Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101). | |
† Management contract or compensatory plan or arrangement.
- This certification is being furnished solely to accompany this Annual Report on Form 10-K pursuant to 18 U.S.C. Section 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934 and is not to be incorporated by reference into any filing of MAA or MAALP, whether made before or after the date hereof, regardless of any general incorporation language in such filings.
(b)
Exhibits: See Item 15(a)(3) above.
(c)
Financial Statement Schedule: See Item 15(a)(2) above.
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