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v3.24.1.u1

Consolidated Statements Of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Operating Lease, Lease Income | $ 142,281 | $ 151,591
Other income | 12,037 | 9,333
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 12,914 | 10,472
Total revenue | 167,232 | 171,396
Property operating expense | 14,920 | 14,155
Other expense | 12,976 | 8,950
General and Administrative Expense | 13,908 | 13,965
Severance Costs | 1,836 | 0
Transaction costs | 1 | 270
Financing Receivable, Credit Loss, Expense (Reversal) | 2,737 | 587
Depreciation and amortization | 40,469 | 41,204
Operating Costs and Expenses | 86,847 | 79,131
Gain on sale of real estate | 17,949 | (560)
Operating Income | 98,334 | 91,705
Interest expense, net | 31,651 | 31,722
Equity in (income) loss from joint ventures | 3,627 | 1,985
Income from Continuing Operations before Income Taxes, Noncontrolling Interest | 63,056 | 57,998
Income tax expense | 347 | 341
Net income | 62,709 | 57,657
Preferred dividend requirements | 6,032 | 6,033
Net income available to common shareholders of EPR Properties | 56,677 | 51,624
Foreign currency translation adjustment | (6,909) | 230
Unrealized Gain (Loss) on Derivatives | 4,732 | (304)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 60,532 | $ 57,583
Basic earnings per share data: |  |
Net income available to common shareholders (in dollars per share) | $ 0.75 | $ 0.69
Diluted earnings per share data: |  |
Net income available to common shareholders (in dollars per share) | $ 0.75 | $ 0.69
Shares used for computation (in thousands): |  |
Basic (in shares) | 75,398 | 75,084
Diluted (in shares) | 75,705 | 75,283

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