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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Rental revenue $ 96,055 $ 77,860 $ 189,833 $ 154,600
Tenant reimbursements 3,891 3,965 7,756 8,268
Other income 2,126 1,148 3,336 1,698
Mortgage and other financing income 15,961 18,285 35,876 36,128
Total revenue 118,033 101,258 236,801 200,694
Property operating expense 5,580 5,770 11,061 12,127
Other expense 0 210 5 312
General and administrative expense 9,000 7,756 18,218 15,438
Retirement severance expense 0 0 0 18,578
Costs associated with loan refinancing or payoff 339 243 891 243
Interest expense, net 22,756 20,007 46,045 38,594
Transaction costs 1,490 4,429 1,934 6,035
Depreciation and amortization 25,666 21,849 51,621 41,204
Income before equity in income from joint ventures and other items 53,202 40,994 107,026 68,163
Equity in income from joint ventures 86 198 298 362
Gain on sale of real estate 2,270 0 2,270 23,924
Income before income taxes 55,558 41,192 109,594 92,449
Income tax benefit (expense) (423) 7,506 (279) (920)
Income from continuing operations 55,135 48,698 109,315 91,529
Discontinued operations:        
Income from discontinued operations 0 68 0 58
Net income attributable to EPR Properties 55,135 48,766 109,315 91,587
Preferred dividend requirements (5,952) (5,952) (11,904) (11,904)
Net income available to common shareholders of EPR Properties $ 49,183 $ 42,814 $ 97,411 $ 79,683
Basic earnings per share data:        
Income from continuing operations (in dollars per share) $ 0.77 $ 0.75 $ 1.54 $ 1.39
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Net income available to common shareholders (in dollars per share) 0.77 0.75 1.54 1.39
Diluted earnings per share data:        
Income from continuing operations (in dollars per share) 0.77 0.75 1.54 1.39
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 0.00
Net income available to common shareholders (in dollars per share) $ 0.77 $ 0.75 $ 1.54 $ 1.39
Shares used for computation (in thousands):        
Basic (in shares) 63,592 57,200 63,128 57,156
Diluted (in shares) 63,678 57,446 63,213 57,408