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v3.5.0.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Rental revenue | $ 102,282 | $ 85,706 | $ 292,115 | $ 240,306
Tenant reimbursements | 3,821 | 3,718 | 11,577 | 11,986
Other income | 2,476 | 718 | 5,812 | 2,416
Mortgage and other financing income | 17,031 | 18,193 | 52,907 | 54,321
Total revenue | 125,610 | 108,335 | 362,411 | 309,029
Property operating expense | 5,626 | 5,496 | 16,687 | 17,623
Other expense | 0 | 221 | 5 | 533
General and administrative expense | 9,091 | 7,482 | 27,309 | 22,920
Retirement severance expense | 0 | 0 | 0 | 18,578
Costs associated with loan refinancing or payoff | 14 | 18 | 905 | 261
Interest expense, net | 24,265 | 20,529 | 70,310 | 59,123
Transaction costs | 2,947 | 783 | 4,881 | 6,818
Depreciation and amortization | 27,601 | 23,498 | 79,222 | 64,702
Income before equity in income from joint ventures and other items | 56,066 | 50,308 | 163,092 | 118,471
Equity in income from joint ventures | 203 | 339 | 501 | 701
Gain on sale of real estate | 1,615 | (95) | 3,885 | 23,829
Income before income taxes | 57,884 | 50,552 | 167,478 | 143,001
Income tax expense | (358) | (498) | (637) | (1,418)
Income from continuing operations | 57,526 | 50,054 | 166,841 | 141,583
Discontinued operations: |  |  |  |
Income from discontinued operations | 0 | 141 | 0 | 199
Net income attributable to EPR Properties | 57,526 | 50,195 | 166,841 | 141,782
Preferred dividend requirements | (5,951) | (5,951) | (17,855) | (17,855)
Net income available to common shareholders of EPR Properties | $ 51,575 | $ 44,244 | $ 148,986 | $ 123,927
Basic earnings per share data: |  |  |  |
Income from continuing operations (in dollars per share) | $ 0.81 | $ 0.76 | $ 2.35 | $ 2.15
Income from discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income available to common shareholders (in dollars per share) | 0.81 | 0.76 | 2.35 | 2.15
Diluted earnings per share data: |  |  |  |
Income from continuing operations (in dollars per share) | 0.81 | 0.76 | 2.35 | 2.15
Income from discontinued operations (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income available to common shareholders (in dollars per share) | $ 0.81 | $ 0.76 | $ 2.35 | $ 2.15
Shares used for computation (in thousands): |  |  |  |
Basic (in shares) | 63,627 | 58,083 | 63,296 | 57,468
Diluted (in shares) | 63,747 | 58,278 | 63,393 | 57,699

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