Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Reportable Operating Segments

Segment Information

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

Balance Sheet Data:
	As of March 31, 2019
	Entertainment		Recreation		Education		Other		Corporate/Unallocated		Consolidated
Total Assets	$	2,546,385	$	2,308,885	$	1,345,025	$	198,770	$	32,166	$	6,431,231
	As of December 31, 2018
	Entertainment		Recreation		Education		Other		Corporate/Unallocated		Consolidated
Total Assets	$	2,344,855	$	2,187,808	$	1,366,278	$	207,724	$	24,725	$	6,131,390

Operating Data:
	Three Months Ended March 31, 2019
	Entertainment		Recreation		Education		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	80,513	$	40,529	$	26,707	$	2,974	$	—	$	150,723
Other income	10		61		—		—		273		344
Mortgage and other financing income	56		9,312		4,107		—		—		13,475
Total revenue	80,579		49,902		30,814		2,974		273		164,542
Property operating expense	10,625		2,734		1,112		1,089		233		15,793
Total investment expenses	10,625		2,734		1,112		1,089		233		15,793
Net operating income - before unallocated items	69,954		47,168		29,702		1,885		40		148,749
Reconciliation to Consolidated Statements of Income:
General and administrative expense											(12,130		)
Interest expense, net											(33,826		)
Transaction costs											(5,123		)
Depreciation and amortization											(39,743		)
Equity in income from joint ventures											489
Gain on sale of real estate											6,328
Income tax benefit											605
Net income											65,349
Preferred dividend requirements											(6,034		)
Net income available to common shareholders of EPR Properties											$	59,315

Operating Data:
	Three Months Ended March 31, 2018
	Entertainment		Recreation		Education		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	74,848	$	33,432	$	22,385	$	2,259	$	—	$	132,924
Other income	—		62		—		—		568		630
Mortgage and other financing income	802		13,705		6,907		—		—		21,414
Total revenue	75,650		47,199		29,292		2,259		568		154,968
Property operating expense	6,229		33		829		314		159		7,564
Total investment expenses	6,229		33		829		314		159		7,564
Net operating income - before unallocated items	69,421		47,166		28,463		1,945		409		147,404
Reconciliation to Consolidated Statements of Income:
General and administrative expense											(12,324		)
Costs associated with loan refinancing or payoff											(31,943		)
Interest expense, net											(34,337		)
Transaction costs											(609		)
Depreciation and amortization											(37,684		)
Equity in income from joint ventures											51
Income tax expense											(1,020		)
Net income											29,538
Preferred dividend requirements											(6,036		)
Net income available to common shareholders of EPR Properties											$	23,502