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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Rental revenue $ 135,043 $ 140,292
Other income 7,573 344
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 8,396 9,891
Total revenue 151,012 150,527
Property operating expense 13,093 15,551
Other expense 9,534 0
General and Administrative Expense 10,988 11,710
Severance Costs 0 420
Interest expense, net 34,753 33,963
Transaction costs 1,075 5,123
Financing Receivable, Credit Loss, Expense (Reversal) 1,192 0
Depreciation and amortization 43,810 36,002
Income before equity in (loss) income from joint ventures, other items and discontinued operations 36,567 47,758
Equity in loss from joint ventures (420) 489
Gain on sale of real estate 220 (388)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 36,367 47,859
Income tax benefit (expense) 751 605
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 37,118 48,464
Income from discontinued operations before other items 0 10,169
Gain (Loss) on Disposition of Real Estate, Discontinued Operations 0 6,716
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 16,885
Net income 37,118 65,349
Preferred dividend requirements (6,034) (6,034)
Net income available to common shareholders of EPR Properties 31,084 59,315
Foreign currency translation adjustment (16,495) 3,810
Change in net unrealized gain (loss) on derivatives 3,931 (7,498)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 24,554 $ 61,661
Basic earnings per share data:    
Net income from continuing operations available to common shareholders of EPR Properties per basic share $ 0.40 $ 0.57
Net income from discontinued operations available to common shareholders of EPR Properties per basic share 0 0.22
Net income available to common shareholders (in dollars per share) 0.40 0.79
Diluted earnings per share data:    
Net income from continuing operations available to common shareholders of EPR Properties per diluted share 0.40 0.57
Net income from discontinued operations available to common shareholders of EPR Properties per diluted share 0 0.22
Net income available to common shareholders (in dollars per share) $ 0.40 $ 0.79
Shares used for computation (in thousands):    
Basic (in shares) 78,467 74,679
Diluted (in shares) 78,476 74,725