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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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Lease, Lease Income $ 150,351 $ 145,093 $ 296,710 $ 287,374
Other income 12,218 14,418 23,854 26,455
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 15,499 13,584 32,537 26,498
Total revenue 178,068 173,095 353,101 340,327
Property operating expense 14,661 14,427 29,832 29,347
Other expense 11,959 14,833 24,570 27,809
General and Administrative Expense 13,230 12,020 27,254 25,928
Severance Costs 0 0 0 1,836
Transaction costs 669 199 1,236 200
Financing Receivable, Credit Loss, Expense (Reversal) 997 404 345 3,141
Asset Impairment Charges 0 11,812 0 11,812
Depreciation and amortization 42,080 41,474 83,169 81,943
Operating Costs and Expenses 83,596 95,169 166,406 182,016
Gain on sale of real estate 16,779 1,459 26,163 19,408
Operating Income 111,251 79,385 212,858 177,719
Interest expense, net 33,246 32,820 66,267 64,471
Equity in loss from joint ventures 1,681 906 4,328 4,533
Income from Continuing Operations before Income Taxes, Noncontrolling Interest 76,324 45,659 142,263 108,715
Income tax expense 681 557 817 904
Net income 75,643 45,102 141,446 107,811
Preferred dividend requirements 6,040 6,040 12,072 12,072
Net income available to common shareholders of EPR Properties 69,603 39,062 129,374 95,739
Foreign currency translation adjustment 13,983 (2,853) 14,164 (9,762)
Unrealized Gain (Loss) on Derivatives (10,420) 1,193 (10,412) 5,925
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 79,206 $ 43,442 $ 145,198 $ 103,974
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.91 $ 0.52 $ 1.70 $ 1.27
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.91 $ 0.51 $ 1.69 $ 1.26
Shares used for computation (in thousands):        
Basic (in shares) 76,083 75,689 75,944 75,543
Diluted (in shares) 76,571 76,022 76,404 75,861