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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