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v3.10.0.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |
Rental revenue | $ 556,363 | $ 484,203 | $ 415,184
Other income | 2,076 | 3,095 | 9,039
Mortgage and other financing income | 142,292 | 88,693 | 69,019
Total revenue | 700,731 | 575,991 | 493,242
Property operating expense | 30,756 | 31,653 | 22,602
Other expense | 443 | 242 | 5
General and administrative expense | 48,889 | 43,383 | 37,543
Severance expense | 5,938 | 0 | 0
Litigation settlement expense | 2,090 | 0 | 0
Costs associated with loan refinancing or payoff | 31,958 | 1,549 | 905
Gain on Extinguishment of Debt | 0 | (977) | 0
Interest expense, net | 135,507 | 133,124 | 97,144
Transaction costs | 3,698 | 523 | 7,869
Impairment charges | 27,283 | 10,195 | 0
Depreciation and amortization | 153,430 | 132,946 | 107,573
Income before equity in income from joint ventures and other items | 260,739 | 223,353 | 219,601
Equity in (loss) income from joint ventures | (22) | 72 | 619
Gain on sale of real estate | 3,037 | 41,942 | 5,315
gain on sale of investment in direct financing lease | 5,514 | 0 | 0
Income before income taxes | 269,268 | 265,367 | 225,535
Income tax expense | (2,285) | (2,399) | (553)
Net income attributable to EPR Properties | 266,983 | 262,968 | 224,982
Preferred dividend requirements | (24,142) | (24,293) | (23,806)
Preferred Share Redemption Costs | 0 | 4,457 | 0
Net income available to common shareholders of EPR Properties | $ 242,841 | $ 234,218 | $ 201,176
Basic earnings per share data: |  |  |
Net income available to common shareholders | $ 3.27 | $ 3.29 | $ 3.17
Diluted earnings per share data: |  |  |
Net income available to common shareholders | $ 3.27 | $ 3.29 | $ 3.17
Shares used for computation (in thousands): |  |  |
Basic | 74,292 | 71,191 | 63,381
Diluted | 74,337 | 71,254 | 63,474

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