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v3.7.0.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Rental revenue | $ 119,469 | $ 96,055 | $ 226,506 | $ 189,833
Tenant reimbursements | 3,941 | 3,891 | 7,690 | 7,756
Other income | 1,304 | 2,126 | 1,996 | 3,336
Mortgage and other financing income | 23,068 | 15,961 | 40,702 | 35,876
Total revenue | 147,782 | 118,033 | 276,894 | 236,801
Property operating expense | 6,072 | 5,580 | 12,422 | 11,061
Other expense | 0 | 0 | 0 | 5
General and administrative expense | 10,660 | 9,000 | 21,717 | 18,218
Costs associated with loan refinancing or payoff | 9 | 339 | 14 | 891
Gain on Extinguishment of Debt | (977) | 0 | (977) | 0
Interest expense, net | 32,967 | 22,756 | 63,659 | 46,045
Transaction costs | 218 | 1,490 | 275 | 1,934
Impairment charges | 10,195 | 0 | 10,195 | 0
Depreciation and amortization | 33,148 | 25,666 | 61,225 | 51,621
Income before equity in income from joint ventures and other items | 55,490 | 53,202 | 108,364 | 107,026
Equity in income from joint ventures | 59 | 86 | 51 | 298
Gain on sale of real estate | 25,461 | 2,270 | 27,465 | 2,270
Income before income taxes | 81,010 | 55,558 | 135,880 | 109,594
Income tax expense | (475) | (423) | (1,429) | (279)
Net income | 80,535 | 55,135 | 134,451 | 109,315
Preferred dividend requirements | (5,952) | (5,952) | (11,904) | (11,904)
Net income available to common shareholders of EPR Properties | $ 74,583 | $ 49,183 | $ 122,547 | $ 97,411
Basic earnings per share data: |  |  |  |
Net income available to common shareholders (in dollars per share) | $ 1.02 | $ 0.77 | $ 1.79 | $ 1.54
Diluted earnings per share data: |  |  |  |
Net income available to common shareholders (in dollars per share) | $ 1.02 | $ 0.77 | $ 1.78 | $ 1.54
Shares used for computation (in thousands): |  |  |  |
Basic (in shares) | 73,159 | 63,592 | 68,621 | 63,128
Diluted (in shares) | 73,225 | 63,678 | 68,689 | 63,213

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