Segment Information

6 Months Ended

Jun. 30, 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 June 30, 2014
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	2,043,532	$	596,987	$	635,187	$	211,864	$	45,282	$	3,532,852
	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 June 30, 2014
	Entertainment			Education		Recreation		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	59,502		$	5,519	$	4,612	$	285	$	—	$	69,918
Tenant reimbursements	4,281			—		—		—		—		4,281
Other income (loss)	(12		)	—		—		92		107		187
Mortgage and other financing income	1,768			7,440		8,096		97		—		17,401
Total revenue	65,539			12,959		12,708		474		107		91,787
Property operating expense	5,381			—		—		158		—		5,539
Other expense	—			—		—		219		—		219
Total investment expenses	5,381			—		—		377		—		5,758
Net operating income - before unallocated items	60,158			12,959		12,708		97		107		86,029
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(7,079		)
Interest expense, net												(20,555		)
Transaction costs												(756		)
Depreciation and amortization												(16,002		)
Equity in income from joint ventures												267
Gain on sale of investment in a direct financing lease												220
Income tax expense												(1,360		)
Discontinued operations:
Loss from discontinued operations												(4		)
Net income attributable to EPR Properties												40,760
Preferred dividend requirements												(5,952		)
Net income available to common shareholders of EPR Properties												$	34,808

	Three Months Ended June 30, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	54,522	$	3,152	$	1,782	$	704	$	—		$	60,160
Tenant reimbursements	4,452		—		—		—		—			4,452
Other income	24		—		—		77		3			104
Mortgage and other financing income	2,223		8,145		7,789		79		—			18,236
Total revenue	61,221		11,297		9,571		860		3			82,952
Property operating expense	5,840		—		—		150		—			5,990
Other expense	—		—		—		208		(21		)	187
Total investment expenses	5,840		—		—		358		(21		)	6,177
Net operating income - before unallocated items	55,381		11,297		9,571		502		24			76,775
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(6,051		)
Costs associated with loan refinancing or payoff												(5,943		)
Interest expense, net												(20,000		)
Transaction costs												(224		)
Depreciation and amortization												(13,176		)
Equity in income from joint ventures												466
Discontinued operations:
Income from discontinued operations												629
Net income attributable to EPR Properties												32,476
Preferred dividend requirements												(5,952		)
Net income available to common shareholders of EPR Properties												$	26,524

	Six Months Ended June 30, 2014
	Entertainment			Education		Recreation		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	116,324		$	10,996	$	8,459	$	570	$	—	$	136,349
Tenant reimbursements	8,869			—		—		—		—		8,869
Other income (loss)	(12		)	—		—		93		280		361
Mortgage and other financing income	3,490			16,218		16,162		194		—		36,064
Total revenue	128,671			27,214		24,621		857		280		181,643
Property operating expense	11,654			—		—		334		—		11,988
Other expense	—			—		—		318		—		318
Total investment expenses	11,654			—		—		652		—		12,306
Net operating income - before unallocated items	117,017			27,214		24,621		205		280		169,337
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(14,541		)
Interest expense, net												(40,453		)
Transaction costs												(952		)
Depreciation and amortization												(31,329		)
Equity in income from joint ventures												578
Gain on sale of land												330
Gain on sale of investment in a direct financing lease												220
Income tax expense												(2,285		)
Discontinued operations:
Income from discontinued operations												11
Transaction (costs) benefit												3,376
Net income attributable to EPR Properties												84,292
Preferred dividend requirements												(11,904		)
Net income available to common shareholders												$	72,388

	Six Months Ended June 30, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	109,504	$	6,310	$	3,691	$	1,043	$	—		$	120,548
Tenant reimbursements	9,196		—		—		—		—			9,196
Other income	47		—		—		78		3			128
Mortgage and other financing income	4,427		16,102		15,344		158		—			36,031
Total revenue	123,174		22,412		19,035		1,279		3			165,903
Property operating expense	12,976		—		—		49		—			13,025
Other expense	—		—		—		305		31			336
Total investment expenses	12,976		—		—		354		31			13,361
Net operating income (loss) - before unallocated items	110,198		22,412		19,035		925		(28		)	152,542
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(12,703		)
Costs associated with loan refinancing or payoff												(5,943		)
Gain on early extinguishment of debt												4,539
Interest expense, net												(39,989		)
Transaction costs												(542		)
Depreciation and amortization												(25,998		)
Equity in income from joint ventures												817
Discontinued operations:
Income from discontinued operations												394
Gain on sale of real estate												565
Net income attributable to EPR Properties												73,682
Preferred dividend requirements												(11,904		)
Net income available to common shareholders												$	61,778