Segment Information

6 Months Ended

Jun. 30, 2015

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:

Balance Sheet Data:
	As of June 30, 2015
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	2,006,636	$	877,783	$	825,004	$	218,371	$	63,598	$	3,991,392
	As of December 31, 2014
	Entertainment		Education		Recreation		Other		Corporate/Unallocated		Consolidated
Total Assets	$	2,017,543	$	734,512	$	696,931	$	206,795	$	46,267	$	3,702,048

Operating Data:
	Three Months Ended June 30, 2015
	Entertainment		Education		Recreation		Other			Corporate/Unallocated		Consolidated
Rental revenue	$	59,829	$	10,803	$	7,228	$	—		$	—	$	77,860
Tenant reimbursements	3,965		—		—		—			—		3,965
Other income	501		—		—		63			584		1,148
Mortgage and other financing income	1,782		7,793		8,613		97			—		18,285
Total revenue	66,077		18,596		15,841		160			584		101,258
Property operating expense	5,692		—		—		78			—		5,770
Other expense	—		—		—		210			—		210
Total investment expenses	5,692		—		—		288			—		5,980
Net operating income - before unallocated items	60,385		18,596		15,841		(128		)	584		95,278
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(7,756		)
Costs associated with loan refinancing												(243		)
Interest expense, net												(20,007		)
Transaction costs												(4,429		)
Depreciation and amortization												(21,849		)
Equity in income from joint ventures												198
Income tax benefit												7,506
Discontinued operations:
Income from discontinued operations												68
Net income attributable to EPR Properties												48,766
Preferred dividend requirements												(5,952		)
Net income available to common shareholders of EPR Properties												$	42,814

	Three Months Ended June 30, 2014
	Entertainment			Education		Recreation		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	59,502		$	5,519	$	4,612	$	285	$	—	$	69,918
Tenant reimbursements	4,281			—		—		—		—		4,281
Other income (loss)	(12		)	—		—		92		107		187
Mortgage and other financing income	1,768			7,440		8,096		97		—		17,401
Total revenue	65,539			12,959		12,708		474		107		91,787
Property operating expense	5,381			—		—		158		—		5,539
Other expense	—			—		—		219		—		219
Total investment expenses	5,381			—		—		377		—		5,758
Net operating income - before unallocated items	60,158			12,959		12,708		97		107		86,029
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(7,079		)
Interest expense, net												(20,555		)
Transaction costs												(756		)
Depreciation and amortization												(16,002		)
Equity in income from joint ventures												267
Gain on sale of investment in a direct financing lease												220
Income tax expense												(1,360		)
Discontinued operations:
Loss from discontinued operations												(4		)
Net income attributable to EPR Properties												40,760
Preferred dividend requirements												(5,952		)
Net income available to common shareholders of EPR Properties												$	34,808

	Six Months Ended June 30, 2015
	Entertainment		Education		Recreation		Other			Corporate/Unallocated		Consolidated
Rental revenue	$	119,770	$	20,897	$	13,933	$	—		$	—	$	154,600
Tenant reimbursements	8,291		—		—		(23		)	—		8,268
Other income	503		—		—		63			1,132		1,698
Mortgage and other financing income	3,564		15,577		16,794		193			—		36,128
Total revenue	132,128		36,474		30,727		233			1,132		200,694
Property operating expense	11,986		—		—		141			—		12,127
Other expense	—		—		—		312			—		312
Total investment expenses	11,986		—		—		453			—		12,439
Net operating income - before unallocated items	120,142		36,474		30,727		(220		)	1,132		188,255
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(15,438		)
Retirement severance expense												(18,578		)
Costs associated with loan refinancing												(243		)
Interest expense, net												(38,594		)
Transaction costs												(6,035		)
Depreciation and amortization												(41,204		)
Equity in income from joint ventures												362
Gain on sale of real estate												23,924
Income tax expense												(920		)
Discontinued operations:
Income from discontinued operations												58
Net income attributable to EPR Properties												91,587
Preferred dividend requirements												(11,904		)
Net income available to common shareholders of EPR Properties												$	79,683

	Six Months Ended June 30, 2014
	Entertainment			Education		Recreation		Other		Corporate/Unallocated		Consolidated
Rental revenue	$	116,324		$	10,996	$	8,459	$	570	$	—	$	136,349
Tenant reimbursements	8,869			—		—		—		—		8,869
Other income (loss)	(12		)	—		—		93		280		361
Mortgage and other financing income	3,490			16,218		16,162		194		—		36,064
Total revenue	128,671			27,214		24,621		857		280		181,643
Property operating expense	11,654			—		—		334		—		11,988
Other expense	—			—		—		318		—		318
Total investment expenses	11,654			—		—		652		—		12,306
Net operating income - before unallocated items	117,017			27,214		24,621		205		280		169,337
Reconciliation to Consolidated Statements of Income:
General and administrative expense												(14,541		)
Interest expense, net												(40,453		)
Transaction costs												(952		)
Depreciation and amortization												(31,329		)
Equity in income from joint ventures												578
Gain on sale of real estate												330
Gain on sale of investment in a direct financing lease												220
Income tax expense												(2,285		)
Discontinued operations:
Income from discontinued operations												11
Transaction costs (benefit)												3,376
Net income attributable to EPR Properties												84,292
Preferred dividend requirements												(11,904		)
Net income available to common shareholders of EPR Properties												$	72,388