Company: EPR-PE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001045450-25-000135
Chunk: 73

Company: EPR PROPERTIES
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 73
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4FFO:Net income available to common shareholders of EPR Properties$60,554 $40,618 $189,928 $136,357 (Gain) loss on sale of real estate and early ground lease termination(8,073)3,419 (34,236)(15,989)Impairment of real estate investments, net— — — 11,812 Real estate depreciation and amortization42,257 42,620 125,128 124,191 Allocated share of joint venture depreciation989 2,581 3,010 7,454 Impairment charges on joint ventures— 12,130 — 12,130 FFO available to common shareholders of EPR Properties$95,727 $101,368 $283,830 $275,955 

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 Three Months Ended September 30,Nine Months Ended September 30, 2025202420252024FFO available to common shareholders of EPR Properties$95,727 $101,368 $283,830 $275,955 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 FFO available to common shareholders of EPR Properties$99,603 $105,244 $295,458 $287,583 FFOAA:FFO available to common shareholders of EPR Properties$95,727 $101,368 $283,830 $275,955 Retirement and severance expense1,094 — 1,094 1,836 Transaction costs492 175 1,728 375 Provision (benefit) for credit losses, net9,117 (770)9,462 2,371 Costs associated with loan refinancing or payoff— 337 — 337 Deferred income tax benefit(53)(728)(676)(1,254)FFOAA available to common shareholders of EPR Properties$106,377 $100,382 $295,438 $279,620 FFOAA available to common shareholders of EPR Properties$106,377 $100,382 $295,438 $279,620 Add: Preferred dividends for Series C preferred shares1,