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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Rental revenue $ 122,827   $ 102,282 $ 349,333 $ 292,115
Tenant reimbursements 3,734   3,821 11,424 11,577
Other income 522   2,476 2,518 5,812
Mortgage and other financing income 24,314   17,031 65,016 52,907
Total revenue 151,397   125,610 428,291 362,411
Property operating expense 6,340   5,626 18,762 16,687
Other expense 0   0 0 5
General and administrative expense 12,070   9,091 33,787 27,309
Costs associated with loan refinancing or payoff 1,477   14 1,491 905
Gain on Extinguishment of Debt 0   0 (977) 0
Interest expense, net 34,194   24,265 97,853 70,310
Transaction costs 113   2,947 388 4,881
Impairment charges 0 $ 10,200 0 10,195 0
Depreciation and amortization 34,694   27,601 95,919 79,222
Income before equity in income from joint ventures and other items 62,509   56,066 170,873 163,092
Equity in income from joint ventures 35   203 86 501
Gain on sale of real estate 997   1,615 28,462 3,885
Income before income taxes 63,541   57,884 199,421 167,478
Income tax expense (587)   (358) (2,016) (637)
Net income 62,954   57,526 197,405 166,841
Preferred dividend requirements (5,951)   (5,951) (17,855) (17,855)
Net income available to common shareholders of EPR Properties $ 57,003   $ 51,575 $ 179,550 $ 148,986
Basic earnings per share data:          
Net income available to common shareholders (in dollars per share) $ 0.77   $ 0.81 $ 2.55 $ 2.35
Diluted earnings per share data:          
Net income available to common shareholders (in dollars per share) $ 0.77   $ 0.81 $ 2.55 $ 2.35
Shares used for computation (in thousands):          
Basic (in shares) 73,663   63,627 70,320 63,296
Diluted (in shares) 73,724   63,747 70,385 63,393