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 June 30, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	1,808,881	$	436,430	$	455,873	$	229,354	$	85,747	$	3,016,285

	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 June 30, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	54,522	$	3,152	$	1,782	$	1,309	$	—		$	60,765
Tenant reimbursements	4,452		—		—		—		—			4,452
Other income	24		—		—		77		3			104
Mortgage and other financing income	2,223		8,145		7,789		79		—			18,236
Total revenue	61,221		11,297		9,571		1,465		3			83,557

Property operating expense	5,840		—		—		150		—			5,990
Other expense	—		—		—		264		(21		)	243
Total investment expenses	5,840		—		—		414		(21		)	6,233
Net operating income - before unallocated items	55,381		11,297		9,571		1,051		24			77,324

Reconciliation to Consolidated Statements of Income:
General and administrative expense												(6,051		)
Costs associated with loan refinancing or payoff												(5,943		)
Interest expense, net												(20,000		)
Transaction costs												(224		)
Depreciation and amortization												(13,776		)
Equity in income from joint ventures												466
Discontinued operations:
Income from discontinued operations												680
Net income												32,476
Preferred dividend requirements												(5,952		)
Net income available to common shareholders of EPR Properties												$	26,524



	Three Months Ended June 30, 2012
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	55,034	$	1,720	$	797	$	754	$	—		$	58,305
Tenant reimbursements	4,365		—		—		—		—			4,365
Other income	21		—		—		86		—			107
Mortgage and other financing income	498		7,548		7,143		23		—			15,212
Total revenue	59,918		9,268		7,940		863		—			77,989

Property operating expense	5,432		—		—		255		—			5,687
Other expense	—		—		—		247		92			339
Total investment expenses	5,432		—		—		502		92			6,026
Net operating income - before unallocated items	54,486		9,268		7,940		361		(92		)	71,963

Reconciliation to Consolidated Statements of Income:
General and administrative expense												(5,821		)
Interest expense, net												(18,459		)
Transaction costs												(31		)
Depreciation and amortization												(12,069		)
Equity in income from joint ventures												278
Discontinued operations:
Income from discontinued operations												519
Gain on sale or acquisition of real estate												438
Net income												36,818
Noncontrolling interests												(19		)
Preferred dividend requirements												(6,002		)
Net income available to common shareholders of EPR Properties												$	30,797



	For the Six Months Ended June 30, 2013
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	109,504	$	6,310	$	3,691	$	2,047	$	—		$	121,552
Tenant reimbursements	9,196		—		—		—		—			9,196
Other income	47		—		—		78		3			128
Mortgage and other financing income	4,427		16,102		15,344		158		—			36,031
Total revenue	123,174		22,412		19,035		2,283		3			166,907

Property operating expense	12,976		—		—		19		—			12,995
Other expense	—		—		—		406		31			437
Total investment expenses	12,976		—		—		425		31			13,432
Net operating income - before unallocated items	110,198		22,412		19,035		1,858		(28		)	153,475

Reconciliation to Consolidated Statements of Income:
General and administrative expense												(12,703		)
Costs associated with loan refinancing or payoff												(5,943		)
Gain on early extinguishment of debt												4,539
Interest expense, net												(39,989		)
Transaction costs												(542		)
Depreciation and amortization												(27,214		)
Equity in income from joint ventures												817
Discontinued operations:
Income from discontinued operations												677
Gain on sale or acquisition of real estate												565
Net income												73,682
Preferred dividend requirements												(11,904		)
Net income available to common shareholders of EPR Properties												$	61,778



	For the Six Months Ended June 30, 2012
	Entertainment		Education		Recreation		Other		Corporate/Unallocated			Consolidated
Rental revenue	$	109,595	$	3,141	$	1,316	$	1,511	$	—		$	115,563
Tenant reimbursements	9,186		—		—		—		—			9,186
Other income	46		—		—		87		—			133
Mortgage and other financing income	945		14,843		14,049		48		—			29,885
Total revenue	119,772		17,984		15,365		1,646		—			154,767

Property operating expense	11,437		—		—		624		—			12,061
Other expense	—		—		—		430		259			689
Total investment expenses	11,437		—		—		1,054		259			12,750
Net operating income - before unallocated items	108,335		17,984		15,365		592		(259		)	142,017

Reconciliation to Consolidated Statements of Income:
General and administrative expense												(12,288		)
Interest expense, net												(36,600		)
Transaction costs												(189		)
Impairment charges												(3,998		)
Depreciation and amortization												(23,808		)
Equity in income from joint ventures												324
Discontinued operations:
Income from discontinued operations												875
Impairment charges												(8,845		)
Gain on sale or acquisition of real estate												720
Net income												58,208
Noncontrolling interests												(37		)
Preferred dividend requirements												(12,003		)
Net income available to common shareholders												$	46,168