S&P and Client reserve all rights in the Contents. SEC Form Name Description Date View the EPR U.S. Securities and Exchange Commission reporting information.
Please wait while we load the requested 10-K report or click the link below:(9) The change in income tax benefit for the year ended December 31, 2019 compared to the income tax expense for the year ended December 31, 2018 is primarily related to lower deferred taxes due to the treatment of pre-opening costs and other expected tax losses for the Kartrite Resort, as well as certain expenses related to our Canadian trust.© 2012 – 2020 Last10K.com All Rights ReservedAdditionally, on June 3, 2019, we filed a shelf registration statement with the SEC, which is effective for a term of three years, for our Dividend Reinvestment and Direct Share Purchase Plan ("DSP Plan") which permits the issuance of up to 15,000,000 common shares.Our leases are generally triple-net leases requiring the tenants to pay substantially all expenses associated with the operation of the properties, thereby minimizing our exposure to increases in costs and operating expenses resulting from inflation.Loading SEC Filing Financial Summary...Epr Properties provided additional information to their SEC Filing as exhibitsFFOAA is presented by adding to FFO costs (gain) associated with loan refinancing or payoff, net, transaction costs, severance expense, litigation settlement expense, preferred share redemption costs, termination fees associated with tenants' exercises of public charter school buy-out options, impairment of direct financing leases (allowance for lease loss portion) and provision for loan losses and subtracting gain on early extinguishment of debt, gain on insurance recovery and deferred income tax (benefit) expense.We define Adjusted EBITDA as EBITDAre (defined above) for the quarter excluding gain on insurance recovery, severance expense, litigation settlement expense, impairment of direct financing lease (allowance for lease loss portion), the provision for loan losses, transaction costs and prepayment fees. S&P and Client reserve all rights in the Contents. Please seek the advice of professionals regarding the evaluation of any of the information on the Site.THE SITE AND THE CONTENTS ARE PROVIDED ON AN "AS IS" BASIS. All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
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