Segment Information

3 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company groups investments into four reportable operating segments: entertainment, education, recreation and other. The financial information summarized below is presented by reportable operating segment, consistent with how the Company regularly reviews and manages its business:

Balance Sheet Data:
	As of March 31, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	1,814,656	$	392,265	$	444,316	$	228,453	$	72,102	$	2,951,792
	As of December 31, 2012
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	1,818,712	$	376,048	$	427,977	$	252,444	$	71,549	$	2,946,730

Operating Data:
	Three Months Ended March 31, 2013
	Entertainment		Education		Recreation		Other			Corporate/Unallocated			Consolidated
Rental revenue	$	54,983	$	3,157	$	1,909	$	738		$	—		$	60,787
Tenant reimbursements	4,744		—		—		—			—			4,744
Other income	23		—		—		1			—			24
Mortgage and other financing income	2,204		7,957		7,555		79			—			17,795
Total revenue	61,954		11,114		9,464		818			—			83,350
Property operating expense	7,135		—		—		(130		)	—			7,005
Other expense	—		—		—		141			53			194
Total investment expenses	7,135		—		—		11			53			7,199
Net operating income (loss) - before unallocated items	54,819		11,114		9,464		807			(53		)	76,151
Reconciliation to Consolidated Statements of Income:
General and administrative expense													(6,652		)
Gain on early extinguishment of debt													4,539
Interest expense, net													(19,989		)
Transaction costs													(318		)
Depreciation and amortization													(13,438		)
Equity in income from joint ventures													351
Discontinued operations:
Loss from discontinued operations													(3		)
Gain on sale or acquisition of real estate													565
Net income													41,206
Preferred dividend requirements													(5,952		)
Net income available to common shareholders of EPR Properties													$	35,254

	Three Months Ended March 31, 2012
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	54,561	$	1,420	$	519	$	758	$	—		$	57,258
Tenant reimbursements	4,822		—		—		—		—			4,822
Other income	24		—		—		1		—			25
Mortgage and other financing income	447		7,295		6,906		26		—			14,674
Total revenue	59,854		8,715		7,425		785		—			76,779
Property operating expense	6,005		—		—		369		—			6,374
Other expense	—		—		—		183		167			350
Total investment expenses	6,005		—		—		552		167			6,724
Net operating income (loss) - before unallocated items	53,849		8,715		7,425		233		(167		)	70,055
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(6,467		)
Interest expense, net												(18,141		)
Transaction costs												(158		)
Impairment charges												(3,998		)
Depreciation and amortization												(11,740		)
Equity in income from joint ventures												47
Discontinued operations:
Income from discontinued operations												355
Impairment charges												(8,845		)
Gain on sale or acquisition of real estate												282
Net income												21,390
Noncontrolling interests												(18		)
Preferred dividend requirements												(6,001		)
Net income available to common shareholders of EPR Properties												$	15,371