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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Rental revenue $ 161,262 $ 140,905 $ 469,315 $ 410,848
Other income 11,464 365 17,534 1,641
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 12,136 35,139 38,253 121,755
Total revenue 184,862 176,409 525,102 534,244
Property operating expense 14,663 6,968 45,227 21,866
Other expense 11,403 118 19,494 118
General and Administrative Expense 11,600 11,424 35,540 36,724
Severance Costs 1,521 0 1,941 0
Gain (Loss) Related to Litigation Settlement 0 0 0 2,090
Costs associated with loan refinancing or payoff 38,407 0 38,407 31,958
Interest expense, net 36,640 33,576 106,744 101,992
Transaction costs 5,959 1,101 18,005 2,115
Asset Impairment Charges 0 0 0 16,548
Depreciation and amortization 45,134 38,623 127,232 113,889
Income before equity in income (loss) from joint ventures and other items 19,535 84,599 132,512 206,944
Equity in income from joint ventures (435) 20 524 (17)
Gain on sale of real estate 14,303 2,215 30,405 2,688
gain on sale of investment in direct financing lease 0 5,514 0 5,514
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 33,403 92,348 163,441 215,129
Income tax benefit (expense) 600 (515) 2,505 (2,177)
Net income 34,003 91,833 165,946 212,952
Preferred dividend requirements (6,034) (6,036) (18,102) (18,108)
Net income available to common shareholders of EPR Properties 27,969 85,797 147,844 194,844
Foreign currency translation adjustment (2,267) 3,292 5,515 (6,176)
Change in net unrealized gain (loss) on derivatives 1,752 (1,543) (12,941) 12,939
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 33,488 $ 93,582 $ 158,520 $ 219,715
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.36 $ 1.15 $ 1.94 $ 2.62
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.36 $ 1.15 $ 1.94 $ 2.62
Shares used for computation (in thousands):        
Basic (in shares) 77,632 74,345 76,169 74,274
Diluted (in shares) 77,664 74,404 76,207 74,316