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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Rental revenue $ 157,330 $ 137,019 $ 308,053 $ 269,943
Other income 5,726 646 6,070 1,276
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 12,642 65,202 26,117 86,616
Total revenue 175,698 202,867 340,240 357,835
Property operating expense 14,771 7,334 30,564 14,898
Other expense 8,091 0 8,091 0
General and Administrative Expense 12,230 12,976 24,360 25,300
Gain (Loss) Related to Litigation Settlement 0 2,090 0 2,090
Costs associated with loan refinancing or payoff 0 15 0 31,958
Interest expense, net 36,278 34,079 70,104 68,416
Transaction costs 6,923 405 12,046 1,014
Asset Impairment Charges 0 16,548 0 16,548
Depreciation and amortization 42,355 37,582 82,098 75,266
Income before equity in income (loss) from joint ventures and other items 55,050 91,838 112,977 122,345
Equity in income from joint ventures 470 (88) 959 (37)
Gain on sale of real estate 9,774 473 16,102 473
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 65,294 92,223 130,038 122,781
Income tax benefit (expense) 1,300 (642) 1,905 (1,662)
Net income 66,594 91,581 131,943 121,119
Preferred dividend requirements (6,034) (6,036) (12,068) (12,072)
Net income available to common shareholders of EPR Properties $ 60,560 $ 85,545 $ 119,875 $ 109,047
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.80 $ 1.15 $ 1.59 $ 1.47
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.79 $ 1.15 $ 1.59 $ 1.47
Shares used for computation (in thousands):        
Basic (in shares) 76,164 74,329 75,426 74,238
Diluted (in shares) 76,199 74,365 75,467 74,273