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v3.25.1

Consolidated Statements Of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating Lease, Lease Income | $ 146,359 | $ 142,281
Other income | 11,636 | 12,037
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 17,038 | 12,914
Total revenue | 175,033 | 167,232
Property operating expense | 15,171 | 14,920
Other expense | 12,611 | 12,976
General and Administrative Expense | 14,024 | 13,908
Severance Costs | 0 | 1,836
Transaction costs | 567 | 1
Financing Receivable, Credit Loss, Expense (Reversal) | (652) | 2,737
Depreciation and amortization | 41,089 | 40,469
Operating Costs and Expenses | 82,810 | 86,847
Gain on sale of real estate | 9,384 | 17,949
Operating Income | 101,607 | 98,334
Interest expense, net | 33,021 | 31,651
Equity in loss from joint ventures | 2,647 | 3,627
Income from Continuing Operations before Income Taxes, Noncontrolling Interest | 65,939 | 63,056
Income tax expense | 136 | 347
Net income | 65,803 | 62,709
Preferred dividend requirements | 6,032 | 6,032
Net income available to common shareholders of EPR Properties | 59,771 | 56,677
Foreign currency translation adjustment | 181 | (6,909)
Unrealized Gain (Loss) on Derivatives | 8 | 4,732
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 65,992 | $ 60,532
Basic earnings per share data: |  |
Net income available to common shareholders (in dollars per share) | $ 0.79 | $ 0.75
Diluted earnings per share data: |  |
Net income available to common shareholders (in dollars per share) | $ 0.78 | $ 0.75
Shares used for computation (in thousands): |  |
Basic (in shares) | 75,804 | 75,398
Diluted (in shares) | 76,215 | 75,705

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