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