Company: EPR-PE
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001045450-25-000082
Chunk: 81

Company: EPR PROPERTIES
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 2
Chunk 81
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 FFO and FFOAA, for the three months ended March 31, 2025 and 2024 and reconciles such measures to net income available to common shareholders, the most directly comparable GAAP measure (unaudited, in thousands, except per share information):

 Three Months Ended March 31, 20252024FFO:Net income available to common shareholders of EPR Properties$59,771 $56,677 Gain on sale of real estate(9,384)(17,949)Real estate depreciation and amortization40,932 40,282 Allocated share of joint venture depreciation1,036 2,416 FFO available to common shareholders of EPR Properties$92,355 $81,426 FFO available to common shareholders of EPR Properties$92,355 $81,426 Add: Preferred dividends for Series C preferred shares1,938 1,938 Add: Preferred dividends for Series E preferred shares1,938 1,938 Diluted FFO available to common shareholders of EPR Properties$96,231 $85,302 FFOAA:FFO available to common shareholders of EPR Properties$92,355 $81,426 Retirement and severance expense— 1,836 Transaction costs567 1 Provision (benefit) for credit losses, net(652)2,737 Deferred income tax benefit(530)(277)FFOAA available to common shareholders of EPR Properties$91,740 $85,723 FFOAA available to common shareholders of EPR Properties$91,740 $85,723 Add: Preferred dividends for Series C preferred shares1,938 1,938 Add: Preferred dividends for Series E preferred shares1,938 1,938 Diluted FFOAA available to common shareholders of EPR Properties$95,616 $89,599 AFFO:FFOAA available to common shareholders of EPR Properties$91,740 $85,723 Non-real estate depreciation and amortization157 187 Deferred financing fees amortization2,206 2,212 Share-based compensation expense to management and trustees3,867 3,692 Amortization of above and below market leases, net and tenant allowances(81)(84)Maintenance capital expenditures (1)(1,251)(1,555)Straight-lined rental revenue(3,397)(3,670)Straight