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Consolidated Statements Of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Operating Lease, Lease Income | $ 145,093 | $ 151,870 | $ 287,374 | $ 303,461
Other income | 14,418 | 10,124 | 26,455 | 19,457
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 13,584 | 10,913 | 26,498 | 21,385
Total revenue | 173,095 | 172,907 | 340,327 | 344,303
Property operating expense | 14,427 | 13,972 | 29,347 | 28,127
Other expense | 14,833 | 9,161 | 27,809 | 18,111
General and Administrative Expense | 12,020 | 15,248 | 25,928 | 29,213
Severance Costs | 0 | 547 | 1,836 | 547
Transaction costs | 199 | 36 | 200 | 306
Financing Receivable, Credit Loss, Expense (Reversal) | 404 | (275) | 3,141 | 312
Asset Impairment Charges | 11,812 | 43,785 | 11,812 | 43,785
Depreciation and amortization | 41,474 | 43,705 | 81,943 | 84,909
Operating Costs and Expenses | 95,169 | 126,179 | 182,016 | 205,310
Gain on sale of real estate | 1,459 | (575) | 19,408 | (1,135)
Operating Income | 79,385 | 46,153 | 177,719 | 137,858
Interest expense, net | 32,820 | 31,591 | 64,471 | 63,313
Equity in loss from joint ventures | 906 | 615 | 4,533 | 2,600
Income from Continuing Operations before Income Taxes, Noncontrolling Interest | 45,659 | 13,947 | 108,715 | 71,945
Income tax expense | 557 | 347 | 904 | 688
Net income | 45,102 | 13,600 | 107,811 | 71,257
Preferred dividend requirements | 6,040 | 6,040 | 12,072 | 12,073
Net income available to common shareholders of EPR Properties | 39,062 | 7,560 | 95,739 | 59,184
Foreign currency translation adjustment | (2,853) | 6,393 | (9,762) | 6,623
Unrealized Gain (Loss) on Derivatives | 1,193 | (4,606) | 5,925 | (4,910)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 43,442 | $ 15,387 | $ 103,974 | $ 72,970
Basic earnings per share data: |  |  |  |
Net income available to common shareholders (in dollars per share) | $ 0.52 | $ 0.10 | $ 1.27 | $ 0.79
Diluted earnings per share data: |  |  |  |
Net income available to common shareholders (in dollars per share) | $ 0.51 | $ 0.10 | $ 1.26 | $ 0.78
Shares used for computation (in thousands): |  |  |  |
Basic (in shares) | 75,689 | 75,297 | 75,543 | 75,191
Diluted (in shares) | 76,022 | 75,715 | 75,861 | 75,571

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