Company: EPR-PE
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001045450-25-000051
Chunk: 180

Company: EPR PROPERTIES
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 180
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 groups its investments into two reportable segments: Experiential and Education. The financial information summarized below is presented by reportable segment (in thousands):Balance Sheet Data:As of December 31, 2024ExperientialEducationCorporate/UnallocatedConsolidatedTotal Assets$5,171,845 $409,801 $34,861 $5,616,507 As of December 31, 2023ExperientialEducationCorporate/UnallocatedConsolidatedTotal Assets$5,189,831 $433,177 $77,877 $5,700,885 Operating Data:For the Year Ended December 31, 2024ExperientialEducationCorporate/UnallocatedConsolidatedRental revenue$547,310 $37,857 $— $585,167 Other income56,297 100 674 57,071 Mortgage and other financing income55,005 825 — 55,830 Total revenue658,612 38,782 674 698,068 Property operating expense57,616 573 957 59,146 Other expense56,877 — — 56,877 Total investment expenses114,493 573 957 116,023 Net operating income (loss) - before unallocated items544,119 38,209 (283)582,045 Reconciliation to Consolidated Statements of Income and Comprehensive Income:General and administrative expense(50,096)Retirement and severance expense(1,836)Transaction costs(798)(Provision) benefit for credit losses, net(12,247)Impairment charges(51,764)Depreciation and amortization(165,733)Gain on sale of real estate16,101 Costs associated with loan refinancing or payoff(337)Interest expense, net(130,810)Equity in loss from joint ventures(8,809)Impairment charges on joint ventures(28,217)Income tax expense(1,433)Net income146,066 Preferred dividend requirements(24,144)Net income available to common shareholders of EPR Properties$121,922 

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EPR PROPERTIES Notes to Consolidated Financial StatementsDecember 31, 2024, 2023 and 2022

For the Year Ended December 31, 2023ExperientialEducationCorporate/UnallocatedConsolidatedRental