Company: EPR-PE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001045450-25-000120
Chunk: 66

Company: EPR PROPERTIES
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 66
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 Three Months Ended June 30,Six Months Ended June 30, 2025202420252024FFO available to common shareholders of EPR Properties$95,748 $93,161 $188,103 $174,587 Add: Preferred dividends for Series C preferred shares1,938 1,938 3,876 3,876 Add: Preferred dividends for Series E preferred shares1,938 1,938 3,876 3,876 Diluted FFO available to common shareholders of EPR Properties$99,624 $97,037 $195,855 $182,339 FFOAA:FFO available to common shareholders of EPR Properties$95,748 $93,161 $188,103 $174,587 Retirement and severance expense— — — 1,836 Transaction costs669 199 1,236 200 Provision (benefit) for credit losses, net997 404 345 3,141 Deferred income tax benefit(93)(249)(623)(526)FFOAA available to common shareholders of EPR Properties$97,321 $93,515 $189,061 $179,238 FFOAA available to common shareholders of EPR Properties$97,321 $93,515 $189,061 $179,238 Add: Preferred dividends for Series C preferred shares1,938 1,938 3,876 3,876 Add: Preferred dividends for Series E preferred shares1,938 1,938 3,876 3,876 Diluted FFOAA available to common shareholders of EPR Properties$101,197 $97,391 $196,813 $186,990 AFFO:FFOAA available to common shareholders of EPR Properties$97,321 $93,515 $189,061 $179,238 Non-real estate depreciation and amortization141 185 298 372 Deferred financing fees amortization2,102 2,234 4,308 4,446 Share-based compensation expense to management and trustees3,912 3,538 7,779 7,230 Amortization of above and below market leases, net and tenant allowances(81)(84)(162)(168)Maintenance capital expenditures (1)(1,858)(1,321)(3,109)(