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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Rental revenue $ 137,019 $ 123,410 $ 269,943 $ 234,196
Other income 646 1,304 1,276 1,996
Mortgage and other financing income 65,202 23,068 86,616 40,702
Total revenue 202,867 147,782 357,835 276,894
Property operating expense 7,334 6,072 14,898 12,422
General and administrative expense 12,976 10,660 25,300 21,717
Gain (Loss) Related to Litigation Settlement 2,090 0 2,090 0
Costs associated with loan refinancing or payoff 15 9 31,958 14
Gain (Loss) on Extinguishment of Debt 0 977 0 977
Interest expense, net 34,079 32,967 68,416 63,659
Transaction costs 405 218 1,014 275
Impairment charges 16,548 10,195 16,548 10,195
Depreciation and amortization 37,582 33,148 75,266 61,225
Income before equity in income from joint ventures and other items 91,838 55,490 122,345 108,364
Equity in (loss) income from joint ventures (88) 59 (37) 51
Gain on sale of real estate 473 25,461 473 27,465
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 92,223 81,010 122,781 135,880
Income tax expense (642) (475) (1,662) (1,429)
Net income 91,581 80,535 121,119 134,451
Preferred dividend requirements (6,036) (5,952) (12,072) (11,904)
Net income available to common shareholders of EPR Properties $ 85,545 $ 74,583 $ 109,047 $ 122,547
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 1.15 $ 1.02 $ 1.47 $ 1.79
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 1.15 $ 1.02 $ 1.47 $ 1.78
Shares used for computation (in thousands):        
Basic (in shares) 74,329 73,159 74,238 68,621
Diluted (in shares) 74,365 73,225 74,273 68,689