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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Lease, Lease Income $ 139,603 $ 102,614
Other income 9,305 678
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 8,564 8,473
Total revenue 157,472 111,765
Property operating expense 13,939 15,313
Other expense 8,097 2,552
General and Administrative Expense 13,224 11,336
Costs associated with loan refinancing or payoff 0 241
Interest expense, net 33,260 39,194
Transaction costs 2,247 548
Financing Receivable, Credit Loss, Expense (Reversal) (306) (2,762)
Asset Impairment Charges 4,351 0
Depreciation and amortization 40,044 40,326
Income before equity in loss from joint ventures and other items 42,616 5,017
Equity in loss from joint ventures (106) (1,431)
Gain on sale of real estate 0 201
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 42,510 3,787
Income tax benefit (expense) (318) (407)
Net income 42,192 3,380
Preferred dividend requirements (6,033) (6,034)
Net income (loss) available to common shareholders of EPR Properties 36,159 (2,654)
Foreign currency translation adjustment 2,606 2,300
Unrealized Gain (Loss) on Derivatives (2,090) 462
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 42,708 $ 6,142
Basic earnings per share data:    
Net income available to common shareholders (in dollars per share) $ 0.48 $ (0.04)
Diluted earnings per share data:    
Net income available to common shareholders (in dollars per share) $ 0.48 $ (0.04)
Shares used for computation (in thousands):    
Basic (in shares) 74,843 74,627
Diluted (in shares) 75,047 74,627