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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Reportable Operating Segments
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, 2016
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Total Assets
 
$
2,053,555

$
1,040,058

$
986,945

$
208,864

$
54,118

$
4,343,540

 
 
 
 
 
 
 
 
 
 
As of December 31, 2015
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Total Assets
 
$
2,006,926

$
1,013,930

$
935,266

$
203,757

$
57,391

$
4,217,270


Operating Data:
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2016
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Rental revenue
 
$
60,138

$
17,180

$
14,696

$
1,764

$
—

$
93,778

Tenant reimbursements
 
3,863

2

—

—

—

3,865

Other income
 
4

—

489

—

717

1,210

Mortgage and other financing income
 
2,152

10,731

6,998

34

—

19,915

Total revenue
 
66,157

27,913

22,183

1,798

717

118,768

 
 
 
 
 
 
 
 
Property operating expense
 
5,252

—

8

83

138

5,481

Other expense
 
—

—

—

5

—

5

Total investment expenses
 
5,252

—

8

88

138

5,486

Net operating income - before unallocated items
 
60,905

27,913

22,175

1,710

579

113,282

 
 
 
 
 
 
 
 
Reconciliation to Consolidated Statements of Income:
 
 
 
 
General and administrative expense
 
 
 
 
(9,218
)
Costs associated with loan refinancing or payoff
 
 
 
(552
)
Interest expense, net
 
 
 
 
 
 
(23,289
)
Transaction costs
 
 
 
 
 
 
(444
)
Depreciation and amortization
 
 
 
(25,955
)
Equity in income from joint ventures
 
 
 
 
212

Income tax benefit
 
 
 
144

Net income attributable to EPR Properties
 
 
 
54,180

Preferred dividend requirements
 
 
 
(5,952
)
Net income available to common shareholders of EPR Properties
$
48,228


 
 
Three Months Ended March 31, 2015
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Rental revenue
 
$
59,941

$
10,094

$
6,705

$
—

$
—

$
76,740

Tenant reimbursements
 
4,326

—

—

(23
)
—

4,303

Other income
 
3

—

—

—

547

550

Mortgage and other financing income
 
1,782

7,783

8,181

97

—

17,843

Total revenue
 
66,052

17,877

14,886

74

547

99,436

 
 
 
 
 
 
 
 
Property operating expense
 
6,294

—

—

63

—

6,357

Other expense
 
—

—

—

102

—

102

Total investment expenses
 
6,294

—

—

165

—

6,459

Net operating income - before unallocated items
 
59,758

17,877

14,886

(91
)
547

92,977

 
 
 
 
 
 
 
 
Reconciliation to Consolidated Statements of Income:
 
 
 
 
General and administrative expense
 
 
 
 
(7,682
)
Retirement severance expense
 
 
 
 
(18,578
)
Interest expense, net
 
 
 
 
 
 
(18,587
)
Transaction costs
 
 
 
 
 
 
(1,606
)
Depreciation and amortization
 
 
 
 
(19,355
)
Equity in income from joint ventures
 
 
 
164

Gain on sale of real estate
 
 
 
23,924

Income tax expense
 
 
 
 
 
 
(8,426
)
Discontinued operations:
 
 
 
 
 
 
 
Loss from discontinued operations
 
 
 
 
(10
)
Net income attributable to EPR Properties
 
 
 
42,821

Preferred dividend requirements
 
 
(5,952
)
Net income available to common shareholders of EPR Properties
$
36,869