Segment Information

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Segment Information

. Segment Information

The Company groups investments into four reportable operating segments: Entertainment, Education, Recreation and Other. The financial information summarized below is presented by reportable operating segment:

Balance Sheet Data:
	As of March 31, 2014
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	1,913,152	$	576,878	$	579,939	$	211,235	$	57,909	$	3,339,113
	As of December 31, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	1,921,836	$	542,052	$	553,019	$	210,064	$	45,305	$	3,272,276

Operating Data:
	Three Months Ended March 31, 2014
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	56,822	$	5,478	$	3,846	$	285	$	—	$	66,431
Tenant reimbursements	4,588		—		—		—		—		4,588
Other income	1		—		—		—		173		174
Mortgage and other financing income	1,723		8,778		8,066		97		—		18,664
Total revenue	63,134		14,256		11,912		382		173		89,857
Property operating expense	6,273		—		—		176		—		6,449
Other expense	—		—		—		98		—		98
Total investment expenses	6,273		—		—		274		—		6,547
Net operating income - before unallocated items	56,861		14,256		11,912		108		173		83,310
Reconciliation to Consolidated Statements of Income:
General and administrative expense											(7,462		)
Interest expense, net											(19,899		)
Transaction costs											(196		)
Depreciation and amortization											(15,327		)
Equity in income from joint ventures											311
Gain on sale of land											330
Income tax expense											(925		)
Discontinued operations:
Income from discontinued operations											15
Transaction (costs) benefit											3,376
Net income											43,533
Preferred dividend requirements											(5,952		)
Net income available to common shareholders of EPR Properties											$	37,581

	Three Months Ended March 31, 2013
	Entertainment		Education		Recreation		Other			Corporate/Unallocated			Consolidated
Rental revenue	$	54,983	$	3,157	$	1,909	$	339		$	—		$	60,388
Tenant reimbursements	4,744		—		—		—			—			4,744
Other income	23		—		—		1			—			24
Mortgage and other financing income	2,204		7,957		7,555		79			—			17,795
Total revenue	61,954		11,114		9,464		419			—			82,951
Property operating expense	7,135		—		—		(100		)	—			7,035
Other expense	—		—		—		96			53			149
Total investment expenses	7,135		—		—		(4		)	53			7,184
Net operating income (loss) - before unallocated items	54,819		11,114		9,464		423			(53		)	75,767
Reconciliation to Consolidated Statements of Income:
General and administrative expense													(6,652		)
Gain on early extinguishment of debt													4,539
Interest expense, net													(19,989		)
Transaction costs													(318		)
Depreciation and amortization													(12,822		)
Equity in income from joint ventures													351
Discontinued operations:
Loss from discontinued operations													(235		)
Gain on sale of real estate													565
Net income													41,206
Preferred dividend requirements													(5,952		)
Net income available to common shareholders of EPR Properties													$	35,254