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EPR Properties EPR Experiential Reportable Operating Segment — Other expense
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Where this comes from
Reported directly by EPR Properties in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
The source filing: EPR Properties’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001045450-26-000042
| Operating Data: | Experiential | Education | Corporate/Unallocated | Consolidated |
|---|---|---|---|---|
| Mortgage and other financing income | 15,278 | 4 | — | 15,282 |
| Total revenue | 187,558 | 8,390 | 131 | 196,079 |
| Property operating expense | 15,093 | — | 273 | 15,366 |
| Other expense | 11,064 | — | — | 11,064 |
| Total investment expenses | 26,157 | — | 273 | 26,430 |
| Net operating income - before unallocated items | 161,401 | 8,390 | (142) | 169,649 |
| Reconciliation to Consolidated Statements of Income and Comprehensive Income: | ||||
| General and administrative expense | (13,976) |
Item 1. Financial Statements
FAQ
- What is EPR Properties's experiential reportable operating segment — other expense?
- EPR Properties (EPR) reported experiential reportable operating segment — other expense of $11.06M in Q2 2026.
- How has EPR Properties's experiential reportable operating segment — other expense changed year-over-year?
- EPR Properties's experiential reportable operating segment — other expense decreased by 7.5% year-over-year, from $11.96M to $11.06M.
- What is the long-term trend for EPR Properties's experiential reportable operating segment — other expense?
- Over 4 years (2021 to 2025), EPR Properties's experiential reportable operating segment — other expense has grown at a 20.3% compound annual growth rate (CAGR), from $21.86M to $45.76M.
- What does experiential reportable operating segment — other expense mean?
- This metric captures miscellaneous operating costs incurred by the experiential segment that are not classified as direct property operating expenses. It provides visibility into overhead or secondary costs impacting the segment's net profitability.
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