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v3.25.2

Segment Information Operating Data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Operating Lease, Lease Income | $ 150,351 | $ 145,093 | $ 296,710 | $ 287,374
Other income | 12,218 | 14,418 | 23,854 | 26,455
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 15,499 | 13,584 | 32,537 | 26,498
Revenues | 178,068 | 173,095 | 353,101 | 340,327
Property operating expense | 14,661 | 14,427 | 29,832 | 29,347
Other expense | 11,959 | 14,833 | 24,570 | 27,809
Total investment expenses | 26,620 | 29,260 | 54,402 | 57,156
Net Operating Income - Before Unallocated Items | 151,448 | 143,835 | 298,699 | 283,171
Reconciliation to Consolidated Statements of Income: |  |  |  |
General and administrative expense | (13,230) | (12,020) | (27,254) | (25,928)
Severance Costs | 0 | 0 | 0 | (1,836)
Transaction costs | (669) | (199) | (1,236) | (200)
Financing Receivable, Credit Loss, Expense (Reversal) | (997) | (404) | (345) | (3,141)
Asset Impairment Charges | 0 | (11,812) | 0 | (11,812)
Depreciation and amortization | (42,080) | (41,474) | (83,169) | (81,943)
Gain on sale of real estate | 16,779 | 1,459 | 26,163 | 19,408
Interest expense, net | (33,246) | (32,820) | (66,267) | (64,471)
Equity in loss from joint ventures | (1,681) | (906) | (4,328) | (4,533)
Income tax expense | (681) | (557) | (817) | (904)
Net income attributable to EPR Properties | 75,643 | 45,102 | 141,446 | 107,811
Preferred dividend requirements | (6,040) | (6,040) | (12,072) | (12,072)
Net Income Available to Common Stockholders, Basic | 69,603 | 39,062 | 129,374 | 95,739
Experiential Reportable Operating Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Lease, Lease Income | 141,686 | 135,573 | 277,492 | 268,397
Other income | 12,174 | 14,213 | 23,632 | 25,983
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 15,489 | 13,374 | 32,260 | 26,079
Revenues | 169,349 | 163,160 | 333,384 | 320,459
Property operating expense | 14,425 | 14,042 | 29,356 | 28,582
Other expense | 11,959 | 14,833 | 24,570 | 27,809
Total investment expenses | 26,384 | 28,875 | 53,926 | 56,391
Net Operating Income - Before Unallocated Items | 142,965 | 134,285 | 279,458 | 264,068
Education Reportable Operating Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Lease, Lease Income | 8,665 | 9,520 | 19,218 | 18,977
Other income | 0 | 0 | 0 | 100
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 10 | 210 | 277 | 419
Revenues | 8,675 | 9,730 | 19,495 | 19,496
Property operating expense | 24 | 157 | 28 | 286
Other expense | 0 | 0 | 0 | 0
Total investment expenses | 24 | 157 | 28 | 286
Net Operating Income - Before Unallocated Items | 8,651 | 9,573 | 19,467 | 19,210
Corporate / Unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Lease, Lease Income | 0 | 0 | 0 | 0
Other income | 44 | 205 | 222 | 372
Interest and Fee Income, Loans, Commercial and Residential, Real Estate | 0 | 0 | 0 | 0
Revenues | 44 | 205 | 222 | 372
Property operating expense | 212 | 228 | 448 | 479
Other expense | 0 | 0 | 0 | 0
Total investment expenses | 212 | 228 | 448 | 479
Net Operating Income - Before Unallocated Items | $ (168) | $ (23) | $ (226) | $ (107)

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