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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Rental revenue $ 593,022 $ 509,086 $ 441,187
Other income 25,920 2,076 3,095
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 33,027 128,759 74,038
Total revenue 651,969 639,921 518,320
Property operating expense 60,739 29,654 31,327
Other expense 29,667 443 242
General and Administrative Expense 46,371 48,889 43,383
Severance expense 2,364 5,938 0
Litigation settlement expense 0 2,090 0
Costs associated with loan refinancing or payoff 38,269 31,958 1,549
Gain on Extinguishment of Debt 0 0 (977)
Interest expense, net 142,002 135,870 133,461
Transaction costs 23,789 3,698 523
Impairment charges 2,206 27,283 1,902
Depreciation and amortization 158,834 138,395 121,357
Income before equity in (loss) income from joint ventures, other items and discontinued operations 147,728 215,703 185,553
Equity in (loss) income from joint ventures (381) (22) 72
Gain (Loss) on Disposition of Assets 4,174 3,037 41,942
gain on sale of investment in direct financing lease 0 5,514 0
Income before income taxes 151,521 224,232 227,567
Income tax benefit (expense) 3,035 (2,285) (2,399)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 154,556 221,947 225,168
Income from discontinued operations before other items 37,241 45,036 46,093
Impairment Charges, Discontinued Operations 0 0 8,293
Impairment on public charter school portfolio sale 21,433 0 0
Gain (Loss) on Disposition of Real Estate, Discontinued Operations 31,879 0 0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 47,687 45,036 37,800
Net income attributable to EPR Properties 202,243 266,983 262,968
Preferred dividend requirements (24,136) (24,142) (24,293)
Preferred Share Redemption Costs 0 0 4,457
Net income available to common shareholders of EPR Properties $ 178,107 $ 242,841 $ 234,218
Basic earnings per share data:      
Continuing operations $ 1.70 $ 2.66 $ 2.76
Discontinued operations 0.62 0.61 0.53
Basic 2.32 3.27 3.29
Diluted earnings per share data:      
Continuing operations 1.70 2.66 2.76
Discontinued operations 0.62 0.61 0.53
Diluted $ 2.32 $ 3.27 $ 3.29
Shares used for computation (in thousands):      
Basic 76,746 74,292 71,191
Diluted 76,782 74,337 71,254
Foreign currency translation adjustment $ 9,253 $ (16,177) $ 12,569
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (14,063) 15,779 (7,820)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 197,433 $ 266,585 $ 267,717