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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Rental revenue $ 97,531 $ 147,003 $ 232,574 $ 287,295
Other income 416 5,726 7,989 6,070
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 8,413 9,011 16,809 18,902
Total revenue 106,360 161,740 257,372 312,267
Property operating expense 15,329 14,597 28,422 30,148
Other expense 2,798 8,091 12,332 8,091
General and Administrative Expense 10,432 12,230 21,420 23,940
Severance Costs 0 0 0 420
Costs associated with loan refinancing or payoff 820 0 820 0
Interest expense, net 38,340 36,458 73,093 70,421
Transaction costs 771 6,923 1,846 12,046
Financing Receivable, Credit Loss, Expense (Reversal) 3,484 0 4,676 0
Asset Impairment Charges 51,264 0 51,264 0
Depreciation and amortization 42,450 38,790 86,260 74,792
(Loss) income before equity in (loss) income from joint ventures, other items and discontinued operations (59,328) 44,651 (22,761) 92,409
Equity in loss from joint ventures (1,724) 470 (2,144) 959
Equity Method Investment, Other than Temporary Impairment 3,247 0 3,247 0
Gain on sale of real estate 22 0 242 (388)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (64,277) 45,121 (27,910) 92,980
Income tax benefit (expense) 1,312 1,300 2,063 1,905
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent (62,965) 46,421 (25,847) 94,885
Income from discontinued operations before other items 0 10,399 0 20,568
Gain (Loss) on Disposition of Real Estate, Discontinued Operations 0 9,774 0 16,490
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 20,173 0 37,058
Net (loss) income (62,965) 66,594 (25,847) 131,943
Preferred dividend requirements (6,034) (6,034) (12,068) (12,068)
Net (loss) income available to common shareholders of EPR Properties (68,999) 60,560 (37,915) 119,875
Foreign currency translation adjustment 7,284 3,972 (9,211) 7,782
Change in net unrealized gain (loss) on derivatives (6,326) (7,195) (2,395) (14,693)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (62,007) $ 63,371 $ (37,453) $ 125,032
Basic earnings per share data:        
Net income from continuing operations available to common shareholders of EPR Properties per basic share $ (0.90) $ 0.53 $ (0.49) $ 1.10
Net income from discontinued operations available to common shareholders of EPR Properties per basic share 0 0.27 0 0.49
Net income available to common shareholders (in dollars per share) (0.90) 0.80 (0.49) 1.59
Diluted earnings per share data:        
Net income from continuing operations available to common shareholders of EPR Properties per diluted share (0.90) 0.53 (0.49) 1.10
Net income from discontinued operations available to common shareholders of EPR Properties per diluted share 0 0.26 0 0.49
Net income available to common shareholders (in dollars per share) $ (0.90) $ 0.79 $ (0.49) $ 1.59
Shares used for computation (in thousands):        
Basic (in shares) 76,310 76,164 77,388 75,426
Diluted (in shares) 76,310 76,199 77,388 75,467