Company: EPR-PE
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001045450-25-000051
Chunk: 181

Company: EPR PROPERTIES
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 181
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 revenue$577,715 $38,424 $— $616,139 Other income45,112 1 834 45,947 Mortgage and other financing income42,717 865 — 43,582 Total revenue665,544 39,290 834 705,668 Property operating expense56,543 192 743 57,478 Other expense44,774 — — 44,774 Total investment expenses101,317 192 743 102,252 Net operating income - before unallocated items564,227 39,098 91 603,416 Reconciliation to Consolidated Statements of Income and Comprehensive Income:General and administrative expense(56,442)Severance expense(547)Transaction costs(1,554)(Provision) benefit for credit losses, net(878)Impairment charges(67,366)Depreciation and amortization(168,033)Loss on sale of real estate(2,197)Interest expense, net(124,858)Equity in loss from joint ventures(6,768)Income tax expense(1,727)Net income173,046 Preferred dividend requirements(24,145)Net income available to common shareholders of EPR Properties$148,901 For the Year Ended December 31, 2022ExperientialEducationCorporate/UnallocatedConsolidatedRental revenue$535,382 $40,219 $— $575,601 Other income37,558 7,000 2,824 47,382 Mortgage and other financing income34,139 909 — 35,048 Total revenue607,079 48,128 2,824 658,031 Property operating expense55,499 (8)494 55,985 Other expense33,984 — (175)33,809 Total investment expenses89,483 (8)319 89,794 Net operating income - before unallocated items517,596 48,136 2,505 568,237 Reconciliation to Consolidated Statements of Income and Comprehensive Income:General and administrative expense(51,579)Transaction costs(4,533)(Provision) benefit for credit losses, net(10,816)Impairment charges(27,349)Depreciation and amortization(163,652)Gain on sale of real estate651 Interest expense