NYSE$MAA

Mid-America Apartment Communities Inc. · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

Reported operating results and showed strong demand for apartment housing.

MAA's first quarter results were ahead of expectations, driven by strong demand for apartment housing, solid rent growth, high occupancy, and low resident turnover. The company has increased its expectations for growth in Core FFO for the year.

  • Same Store Portfolio generated increases in property revenues, operating expenses and Net Operating Income (NOI) of 12.2%, 4.3% and 16.9%, respectively, as compared to the same period in the prior year.
  • MAA had five communities under development, representing 1,759 units once complete, with a total projected cost of $444.0 million and an estimated $251.2 million remaining to be funded.
  • MAA completed the construction of two development communities, MAA Westglenn and MAA Park Point and commenced development of MAA Central Park I.
  • MAA completed redevelopment of 1,098 apartment homes during the first quarter of 2022, capturing average rental rate increases of approximately 11% above non-renovated units.

Headline financials

Total Revenue

$476M

Previous: $425M+12.0%
EPS (adj)

$1.97

Previous: $1.64+20.1%
FFO attributable

$2.06

Previous: $1.50+37.3%
Capital Expenditures

-$38.2M

Previous: -$114M+66.3%
Free Cash Flow

$72.6M

Previous: -$66.3M+209.5%
Net Income

$111M

Previous: $47.2M+134.8%
Operating Income

$309M

Previous: $268M+15.6%
Gross Profit

$476M

Previous: $425M+12.0%
Cash & Equivalents

$60.4M

Previous: $32.6M+85.1%
Total Assets

$11.2B

Previous: $11.2B+0.1%
Stock-Based Comp

$6.64M

Previous: $5.37M+23.7%

Revenue & EPS history

MAA · Revenue · Quarterly

$476M

Q1 2022+12%vs Q1 2021
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Forward guidance

MAA is updating its prior 2022 guidance for Net income per diluted common share, Core FFO per Share and Core AFFO per Share, along with its expectations for growth of Property revenue, Property operating expense and NOI for the Same Store Portfolio in 2022. MAA expects Core FFO for the second quarter of 2022 to be in the range of $1.89 to $2.05 per Share, or $1.97 per Share at the midpoint.

Tailwinds

  • Earnings per common share - diluted: Revised Range $5.96 to $6.28; Previous Range $4.87 to $5.23
  • Core FFO per Share - diluted: Revised Range $7.92 to $8.24; Previous Range $7.74 to $8.10
  • Core AFFO per Share - diluted: Revised Range $7.14 to $7.46; Previous Range $6.95 to $7.31
  • Property revenue growth: Revised Range 10.0% to 12.0%; Previous Range 8.0% to 10.0%
  • NOI growth: Revised Range 12.5% to 14.5%; Previous Range 10.0% to 12.0%

Headwinds

  • Property operating expense growth: Revised Range 5.5% to 6.5%; Previous Range 5.0% to 6.0%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+0.3%

Avg return

Earnings day

+0.6%

Avg return

5 days after

+1.5%

Avg return

30 days after

56%

38 / 68 earnings

Positive

+10.8%

Q2 2011

Best reaction

-6.2%

Q2 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.3%+0.3%-0.5%
Q4 2025-3.2%+1.0%-1.7%
Q3 2025+2.0%+2.2%+7.6%
Q1 2025+1.5%+3.1%-1.9%
Q4 2024+1.3%-0.5%+6.0%
Q3 2024+0.2%+0.8%+8.7%
Q2 2024+3.6%+3.7%+14.9%
Q1 2024+1.3%+5.2%+2.9%
Q4 2023-0.9%-0.1%+7.4%
Q3 2023-6.1%-9.5%-5.5%
Q2 2023-1.6%-1.4%-4.7%
Q1 2023+2.4%+4.5%-1.3%
Q4 2022+4.4%+3.6%-4.3%
Q3 2022+0.0%+2.3%+4.9%
Q2 2022+5.9%+4.7%+0.1%
Q1 2022+1.3%-6.7%-9.6%
Q4 2021+3.8%+2.5%+4.4%
Q3 2021+1.8%-0.6%+0.4%
Q2 2021+2.6%+3.7%+0.5%
Q1 2021+0.2%+0.9%+3.6%
Q4 2020-0.5%-0.1%-1.2%
Q3 2020-1.2%+4.3%+8.0%
Q2 2020+4.0%+3.4%+3.7%
Q1 2020+1.2%+0.5%+10.7%
Q4 2019+0.0%-0.2%-6.0%
Q3 2019+2.6%+2.8%+0.5%
Q2 2019+1.3%-1.4%+6.3%
Q1 2019+0.1%+0.4%+4.4%
Q4 2018-2.0%-0.7%-0.3%
Q3 2018-1.8%-2.6%+3.6%
Q2 2018-0.9%+0.5%+2.8%
Q1 2018-0.8%+0.6%+2.2%
Q4 2017-1.3%-4.4%-7.8%
Q3 2017-4.3%-2.1%+0.0%
Q2 2017+1.5%+2.1%+5.6%
Q1 2017-3.4%-1.8%-0.3%
Q4 2016+2.9%+3.0%+6.5%
Q3 2016-2.4%-0.4%-1.1%
Q2 2016-1.9%-0.0%-11.3%
Q1 2016+3.2%
Q4 2015-5.2%
Q3 2015+1.6%
Q2 2015+3.9%
Q1 2015-2.8%
Q4 2014-2.2%
Q3 2014-0.2%
Q2 2014-6.2%
Q1 2014+0.2%
Q4 2013+1.3%
Q3 2013-2.5%
Q2 2013-2.8%
Q1 2013+0.1%
Q4 2012+0.4%
Q3 2012-0.4%
Q2 2012-0.4%
Q1 2012-1.2%
Q4 2011+0.9%
Q3 2011-1.3%
Q2 2011+10.8%
Q1 2010+1.3%
Q1 2011+2.1%
Q4 2010+2.1%
Q4 2008+2.1%
Q3 2009+2.9%
Q3 2010+2.9%
Q4 2009-1.9%
Q2 2010-1.9%
Q2 2009-1.9%

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