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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Rental revenue $ 93,778 $ 76,740
Tenant reimbursements 3,865 4,303
Other income 1,210 550
Mortgage and other financing income 19,915 17,843
Total revenue 118,768 99,436
Property operating expense 5,481 6,357
Other expense 5 102
General and administrative expense 9,218 7,682
Retirement severance expense 0 18,578
Costs associated with loan refinancing or payoff 552 0
Interest expense, net 23,289 18,587
Transaction costs 444 1,606
Depreciation and amortization 25,955 19,355
Income before equity in income from joint ventures and other items 53,824 27,169
Equity in income from joint ventures 212 164
Gain on sale of real estate 0 23,924
Income before income taxes 54,036 51,257
Income tax benefit (expense) 144 (8,426)
Income from continuing operations 54,180 42,831
Discontinued operations:    
Loss from discontinued operations 0 (10)
Net income attributable to EPR Properties 54,180 42,821
Preferred dividend requirements (5,952) (5,952)
Net income available to common shareholders of EPR Properties $ 48,228 $ 36,869
Basic earnings per share data:    
Income from continuing operations (in dollars per share) $ 0.77 $ 0.65
Income from discontinued operations (in dollars per share) 0.00 0.00
Net income available to common shareholders (in dollars per share) 0.77 0.65
Diluted earnings per share data:    
Income from continuing operations (in dollars per share) 0.77 0.64
Income from discontinued operations (in dollars per share) 0.00 0.00
Net income available to common shareholders (in dollars per share) $ 0.77 $ 0.64
Shares used for computation (in thousands):    
Basic (in shares) 62,664 57,111
Diluted (in shares) 62,744 57,378