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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Lease, Lease Income $ 154,838 $ 148,677 $ 451,548 $ 436,051
Other income 12,135 17,419 35,989 43,874
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 15,333 14,411 47,870 40,909
Total revenue 182,306 180,507 535,407 520,834
Property operating expense 14,478 14,611 44,310 43,958
Other expense 11,173 15,631 35,743 43,440
General and Administrative Expense 14,001 11,935 41,255 37,863
Severance Costs 1,094 0 1,094 1,836
Transaction costs 492 175 1,728 375
Financing Receivable, Credit Loss, Expense (Reversal) 9,117 (770) 9,462 2,371
Impairment, Long-Lived Asset, Held-for-Use 0 0 0 11,812
Depreciation and amortization 42,409 42,795 125,578 124,738
Operating Costs and Expenses 92,764 84,377 259,170 266,393
Gain on sale of real estate 8,073 (3,419) 34,236 15,989
Operating Income 97,615 92,711 310,473 270,430
Write off of Deferred Debt Issuance Cost 0 337 0 337
Interest expense, net 33,238 32,867 99,505 97,338
Equity in loss from joint ventures (2,934) 851 1,394 5,384
Impairment charges on joint ventures 0 12,130 0 12,130
Income from Continuing Operations before Income Taxes, Noncontrolling Interest 67,311 46,526 209,574 155,241
Income tax expense 725 (124) 1,542 780
Net income 66,586 46,650 208,032 154,461
Preferred dividend requirements 6,032 6,032 18,104 18,104
Net income available to common shareholders of EPR Properties 60,554 40,618 189,928 136,357
Foreign currency translation adjustment (5,459) 3,852 8,705 (5,910)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Parent 4,876 (3,920) (5,536) 2,005
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 66,003 $ 46,582 $ 211,201 $ 150,556
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.80 $ 0.54 $ 2.50 $ 1.80
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.79 $ 0.53 $ 2.48 $ 1.80
Shares used for computation (in thousands):        
Basic (in shares) 76,127 75,723 76,006 75,604
Diluted (in shares) 76,668 76,108 76,496 75,945