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Consolidated Statements Of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Lease, Lease Income $ 151,870 $ 142,875 $ 303,461 $ 282,478
Other income 10,124 9,961 19,457 19,266
Interest and Fee Income, Loans, Commercial and Residential, Real Estate 10,913 7,610 21,385 16,174
Total revenue 172,907 160,446 344,303 317,918
Property operating expense 13,972 13,592 28,127 27,531
Other expense 9,161 8,872 18,111 16,969
General and Administrative Expense 15,248 12,691 29,213 25,915
Severance Costs 547 0 547 0
Transaction costs 36 1,145 306 3,392
Financing Receivable, Credit Loss, Expense (Reversal) (275) 9,512 312 9,206
Asset Impairment Charges 43,785 0 43,785 4,351
Depreciation and amortization 43,705 40,766 84,909 80,810
Operating Costs and Expenses 126,179 86,578 205,310 168,174
(Loss) Gain on sale of real estate (575) 0 (1,135) 0
Operating Income (Loss) 46,153 73,868 137,858 149,744
Interest expense, net 31,591 33,289 63,313 66,549
Equity in loss from joint ventures 615 (1,421) 2,600 (1,315)
Impairment charges on joint ventures 0 647 0 647
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 13,947 41,353 71,945 83,863
Income tax benefit (expense) 347 444 688 762
Net income 13,600 40,909 71,257 83,101
Preferred dividend requirements 6,040 6,033 12,073 12,066
Net income available to common shareholders of EPR Properties 7,560 34,876 59,184 71,035
Foreign currency translation adjustment 6,393 (4,924) 6,623 (2,318)
Unrealized Gain (Loss) on Derivatives (4,606) 5,128 (4,910) 3,038
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 15,387 $ 41,113 $ 72,970 $ 83,821
Basic earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.10 $ 0.47 $ 0.79 $ 0.95
Diluted earnings per share data:        
Net income available to common shareholders (in dollars per share) $ 0.10 $ 0.46 $ 0.78 $ 0.95
Shares used for computation (in thousands):        
Basic (in shares) 75,297 74,986 75,191 74,915
Diluted (in shares) 75,715 75,234 75,571 75,142