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Segment Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Segment Information

The Company groups its 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 December 31, 2017
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Total Assets
 
$
2,380,129

$
1,429,992

$
2,102,041

$
199,052

$
80,279

$
6,191,493

 
 
 
 
 
 
 
 
 
 
As of December 31, 2016
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Total Assets
 
$
2,168,669

$
1,308,288

$
1,120,498

$
202,394

$
65,173

$
4,865,022

Operating Data:
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2017
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Rental revenue
 
$
267,729

$
78,994

$
112,763

$
9,162

$

$
468,648

Tenant reimbursements
 
15,518

37




15,555

Other income
 
614

1



2,480

3,095

Mortgage and other financing income
 
4,407

35,546

48,740



88,693

Total revenue
 
288,268

114,578

161,503

9,162

2,480

575,991

 
 
 
 
 
 
 
 
Property operating expense
 
23,175

6,314

117

1,407

640

31,653

Other expense
 




242

242

Total investment expenses
 
23,175

6,314

117

1,407

882

31,895

Net operating income - before unallocated items
 
265,093

108,264

161,386

7,755

1,598

544,096

 
 
 
 
 
 
 
 
Reconciliation to Consolidated Statements of Income:
 
 
 
 
General and administrative expense
 
 
 
 
(43,383
)
Costs associated with loan refinancing or payoff
 
 
 
(1,549
)
Gain on early extinguishment of debt
 
 
977

Interest expense, net
 
 
 
 
 
 
(133,124
)
Transaction costs
 
 
 
 
 
 
(523
)
Impairment charges
 
 
 
 
 
 
(10,195
)
Depreciation and amortization
 
 
 
(132,946
)
Equity in income from joint ventures
 
 
 
 
72

Gain on sale of real estate
 
 
 
41,942

Income tax expense
 
 
 
(2,399
)
Net income attributable to EPR Properties
 
 
 
262,968

Preferred dividend requirements
 
 
(24,293
)
Preferred share redemption costs
(4,457
)
Net income available to common shareholders of EPR Properties
$
234,218


 
 
For the Year Ended December 31, 2016
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Rental revenue
 
$
250,659

$
77,768

$
62,527

$
8,635

$

$
399,589

Tenant reimbursements
 
15,588

7




15,595

Other income
 
249

1,648

4,482


2,660

9,039

Mortgage and other financing income
 
6,187

32,539

30,190

103


69,019

Total revenue
 
272,683

111,962

97,199

8,738

2,660

493,242

 
 
 
 
 
 
 
 
Property operating expense
 
21,303


8

662

629

22,602

Other expense
 



5


5

Total investment expenses
 
21,303


8

667

629

22,607

Net operating income - before unallocated items
 
251,380

111,962

97,191

8,071

2,031

470,635

 
 
 
 
 
 
 
 
Reconciliation to Consolidated Statements of Income:
 
 
 
 
General and administrative expense
 
 
 
 
(37,543
)
Costs associated with loan refinancing or payoff
 
(905
)
Interest expense, net
 
 
 
 
 
 
(97,144
)
Transaction costs
 
 
 
 
 
 
(7,869
)
Depreciation and amortization
 
 
 
 
(107,573
)
Equity in income from joint ventures
 
 
 
619

Gain on sale of real estate
 
 
 
5,315

Income tax expense
 
 
 
(553
)
Net income attributable to EPR Properties
 
 
 
224,982

Preferred dividend requirements
 
 
(23,806
)
Net income available to common shareholders of EPR Properties
$
201,176


 
 
For the Year Ended December 31, 2015
 
 
Entertainment
Education
Recreation
Other
Corporate/Unallocated
Consolidated
Rental revenue
 
$
238,896

$
51,439

$
40,551

$

$

$
330,886

Tenant reimbursements
 
16,343



(23
)

16,320

Other income
 
512



119

2,998

3,629

Mortgage and other financing income
 
7,127

30,622

32,080

353


70,182

Total revenue
 
262,878

82,061

72,631

449

2,998

421,017

 
 
 
 
 
 
 
 
Property operating expense
 
23,120



313


23,433

Other expense
 




648


648

Total investment expenses
 
23,120



961


24,081

Net operating income - before unallocated items
 
239,758

82,061

72,631

(512
)
2,998

396,936

 
 
 
 
 
 
 
 
Reconciliation to Consolidated Statements of Income:
 
 
 
 
General and administrative expense
 
 
 
 
(31,021
)
Retirement severance expense
 
(18,578
)
Costs associated with loan refinancing or payoff
 
(270
)
Interest expense, net
 
 
 
 
 
 
(79,915
)
Transaction costs
 
 
 
 
 
 
(7,518
)
Depreciation and amortization
 
 
 
 
(89,617
)
Equity in income from joint ventures
 
 
 
 
969

Gain on sale of real estate
 
 
 
 
23,829

Income tax expense
 
 
 
(482
)
Discontinued operations:
 
 
 
 
Income from discontinued operations
 
 
 
199

Net income attributable to EPR Properties
 
 
 
194,532

Preferred dividend requirements
 
 
 
 
(23,806
)
Net income available to common shareholders of EPR Properties
 
 
$
170,726