Company: EPR-PE
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001045450-25-000051
Chunk: 207

Company: EPR PROPERTIES
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 207
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168 — — 20,168 — 20,168 — n/an/aUnsecured revolving credit facility175,000 — — — — — — — n/an/aSenior unsecured notes payable 2,679,597 — — — — — — — n/an/aLess: deferred financing costs, net(19,134)— — — — — — — n/an/aTotal$2,860,458 $1,378,728 $4,397,319 $354,387 $1,350,849 $4,779,585 $6,130,434 $(1,562,645)

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

EPR Properties

Schedule III - Real Estate and Accumulated Depreciation (continued)

Reconciliation

(Dollars in thousands)

December 31, 2024

Real Estate Investments:Reconciliation:Balance at beginning of the year$6,124,475 Acquisition and development of real estate investments during the year141,336 Disposition of real estate investments during the year(64,274)Impairment of real estate investments during the year(71,103)Balance at close of year$6,130,434 Accumulated Depreciation:Reconciliation:Balance at beginning of the year$1,435,683 Depreciation during the year152,600 Disposition of real estate investments during the year(5,391)Impairment of real estate investments during the year(20,247)Balance at close of year$1,562,645 See accompanying report of independent registered public accounting firm.

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