Company: EPR-PE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001045450-25-000135
Chunk: 74

Company: EPR PROPERTIES
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 74
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938 1,938 5,814 5,814 Add: Preferred dividends for Series E preferred shares1,938 1,938 5,814 5,814 Diluted FFOAA available to common shareholders of EPR Properties$110,253 $104,258 $307,066 $291,248 AFFO:FFOAA available to common shareholders of EPR Properties$106,377 $100,382 $295,438 $279,620 Non-real estate depreciation and amortization152 175 450 547 Deferred financing fees amortization2,120 2,211 6,428 6,657 Share-based compensation expense to management and trustees3,907 3,264 11,686 10,494 Amortization of above and below market leases, net and tenant allowances(81)(84)(243)(252)Maintenance capital expenditures (1)(564)(2,561)(3,673)(5,437)Straight-lined rental revenue(3,541)(4,414)(12,075)(13,335)Straight-lined ground sublease expense(4)20 (2)77 Non-cash portion of mortgage and other financing income(296)(396)(1,159)(1,813)Allocated share of joint venture non-cash items— 712 — 712 AFFO available to common shareholders of EPR Properties$108,070 $99,309 $296,850 $277,270 

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 Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024AFFO available to common shareholders of EPR Properties$108,070 $99,309 $296,850 $277,270 Add: Preferred dividends for Series C preferred shares1,938 1,938 5,814 5,814 Add: Preferred dividends for Series E preferred shares1,938 1,938 5,814 5,814 Diluted AFFO available to common shareholders of EPR Properties$111,946 $103,185 $308,478 $288,898 FFO per common share:Basic$1.26 $1.34 $3.73 $3.65 Diluted1.23 1.31 3.67 3.60 FFOAA per common share: Basic$1