Company: EPR-PE
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001045450-25-000051
Chunk: 102

Company: EPR PROPERTIES
Filing Date: 2025-02-27
Form: 10-K
Item: Item 7
Chunk 102
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 C preferred shares7,752 7,752 7,752 Add:  Preferred dividends for Series E preferred shares7,752 7,752 7,756 Diluted FFO available to common shareholders of EPR Properties$375,754 $410,063 $363,203 FFOAA:FFO available to common shareholders of EPR Properties$360,250 $394,559 $347,695 Retirement and severance expense1,836 547 — Transaction costs798 1,554 4,533 Provision (benefit) for credit losses, net12,247 878 10,816 Costs associated with loan refinancing or payoff337 — — Impairment of operating lease right-of-use assets— — 1,968 Sale participation income (included in other income)— — (9,134)Gain on insurance recovery (included in other income)— — (552)Deferred income tax benefit(1,539)(344)(169)FFOAA available to common shareholders of EPR Properties$373,929 $397,194 $355,157 FFOAA available to common shareholders of EPR Properties$373,929 $397,194 $355,157 Add:  Preferred dividends for Series C preferred shares7,752 7,752 7,752 Add:  Preferred dividends for Series E preferred shares7,752 7,752 7,756 Diluted FFOAA available to common shareholders of EPR Properties$389,433 $412,698 $370,665 

51

 Year ended December 31, 202420232022AFFO:FFOAA available to common shareholders of EPR Properties$373,929 $397,194 $355,157 Non-real estate depreciation and amortization704 814 831 Deferred financing fees amortization8,844 8,637 8,360 Share-based compensation expense to management and trustees14,066 17,512 16,666 Amortization of above/below-market leases, net and tenant allowances(333)(535)(355)Maintenance capital expenditures (1)(7,299)(12,399)(4,545)Straight-lined rental revenue(17,327)(10,591)(6,993)Straight-lined ground sublease expense97 1,099 1,692 Non