Company: EPR-PE
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001045450-25-000082
Chunk: 20

Company: EPR PROPERTIES
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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 Net income available to common shareholders of EPR Properties per share:Basic$0.79 $0.75 Diluted$0.78 $0.75 Shares used for computation (in thousands):Basic75,804 75,398 Diluted76,215 75,705 Other comprehensive income: Net income$65,803 $62,709 Foreign currency translation adjustment181 (6,909)Unrealized gain on derivatives, net8 4,732 Comprehensive income attributable to EPR Properties$65,992 $60,532 

See accompanying notes to consolidated financial statements.

2

EPR PROPERTIES

Consolidated Statements of Changes in Equity

(Unaudited)

(Dollars in thousands except per share data)EPR Properties Shareholders’ Equity  Common StockPreferred StockAdditionalpaid-in capitalTreasurysharesAccumulatedothercomprehensive income (loss)Distributionsin excess ofnet incomeTotalSharesParSharesParBalance at December 31, 202382,964,231 $829 14,838,896 $148 $3,924,467 $(274,038)$3,296 $(1,200,547)$2,454,155 Issuance of nonvested shares and performance share units583,135 6 — — 9,212 — — — 9,218 Purchase of common shares for vesting— — — — — (11,375)— — (11,375)Share-based compensation expense— — — — 3,692 — — — 3,692 Share-based compensation included in retirement and severance expense— — — — 1,598 — — — 1,598 Foreign currency translation adjustment— — — — — — (6,909)— (6,909)Change in unrealized gain on derivatives, net— — — — — — 4,732 — 4,732 Net income— — — — — — — 62,709 62,709 Issuances of common shares6,245 — — — 273 — — — 273 Dividend equivalents accrued on performance share units— — — — — —