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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Lease, Lease Income $ 142,281 $ 151,591
Other income 12,037 9,333
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 12,914 10,472
Total revenue 167,232 171,396 CloseCloseClose
Property operating expense 14,920 14,155 Close
Other expense 12,976 8,950 Close
General and Administrative Expense 13,908 13,965 Close
Severance Costs 1,836 0 Close
Transaction costs 1 270 Close
Financing Receivable, Credit Loss, Expense (Reversal) 2,737 587 Close
Depreciation and amortization 40,469 41,204 Close
Operating Costs and Expenses 86,847 79,131 CloseClose
Gain on sale of real estate 17,949 (560) CloseCloseCloseClose
Total Operating Expenses 191643.0 157702.0 0.0 0 0 Close Close
Operating Income 98,334 91,705 CloseCloseCloseCloseCloseCloseClose
Interest expense, net 31,651 31,722 CloseCloseCloseCloseCloseCloseCloseCloseCloseCloseCloseCloseCloseCloseClose
Total Other Income Expenses -66683.0 -59983.0 0.0 0.0 0.0 Close
Total Other Income Expenses 66683.0 59983.0 0.0 0.0 0.0 Close Close
Total Other Income Expenses -129985.0 -123427.0 0.0 0.0 0.0 Close Close
Total Other Income Expenses 129985.0 123427.0 0.0 0.0 0.0 Close Close
Total Other Income Expenses 129985.0 123427.0 0.0 0.0 0.0 Close Close
Total Other Income Expenses 35278.0 33707.0 0.0 0.0 0.0 Close CloseClose
Total Other Income Expenses -66929.0 -65429.0 0.0 0.0 0.0 Close CloseCloseClose
Total Other Income Expenses -98580.0 -97151.0 0.0 0.0 0.0 Close CloseCloseClose
Total Other Income Expenses 66929.0 65429.0 0.0 0.0 0.0 Close CloseClose
Total Other Income Expenses 35278.0 33707.0 0.0 0.0 0.0 Close CloseClose
Equity in (income) loss from joint ventures 3,627 1,985 CloseCloseCloseCloseCloseCloseClose
Total Other Income Expenses -28024.0 -29737.0 0.0 0.0 0.0 Close Close
Total Other Income Expenses 28024.0 29737.0 0.0 0.0 0.0 Close CloseClose
Total Other Income Expenses -35278.0 -33707.0 0.0 0.0 0 Close CloseClose
Total Other Income Expenses 35278.0 33707.0 0.0 0 0 Close Close
Total Other Income Expenses 35278.0 33707.0 0 0 0 Close Close
Income from Continuing Operations before Income Taxes, Noncontrolling Interest 63,056 57,998 CloseClose
Income tax expense 347 341 Close
Net income 62,709 57,657 Close
Preferred dividend requirements 6,032 6,033
Net income available to common shareholders of EPR Properties 56,677 51,624
Foreign currency translation adjustment (6,909) 230
Unrealized Gain (Loss) on Derivatives 4,732 (304)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 60,532 $ 57,583
Basic earnings per share data:    
Net income available to common shareholders (in dollars per share) $ 0.75 $ 0.69
Diluted earnings per share data:    
Net income available to common shareholders (in dollars per share) $ 0.75 $ 0.69
Shares used for computation (in thousands):    
Basic (in shares) 75,398 75,084
Diluted (in shares) 75,705 75,283