2010 Q4 Form 10-K Financial Statement

#000104545012000018 Filed on February 24, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $74.68M $74.48M $70.39M
YoY Change 28.76% 13.88% 10.5%
Cost Of Revenue $4.700M $6.700M $5.400M
YoY Change -25.4% 24.07% 14.89%
Gross Profit $62.90M $67.80M $65.00M
YoY Change 21.66% 13.19% 10.17%
Gross Profit Margin 84.23% 91.03% 92.35%
Selling, General & Admin $4.600M $4.100M $4.700M
YoY Change -29.23% 13.89% 9.3%
% of Gross Profit 7.31% 6.05% 7.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.600M $11.40M $11.00M
YoY Change -2.04% 4.59% 35.8%
% of Gross Profit 15.26% 16.81% 16.92%
Operating Expenses $14.60M $16.00M $27.10M
YoY Change -27.0% -80.2% 75.97%
Operating Profit $48.30M $51.80M $37.90M
YoY Change 52.37% -347.85% -13.07%
Interest Expense -$18.30M -$18.50M -$16.50M
YoY Change 30.71% 6.32% 6.45%
% of Operating Profit -37.89% -35.71% -43.54%
Other Income/Expense, Net
YoY Change
Pretax Income $31.40M $33.30M $21.30M
YoY Change 101.28% -187.17% -24.2%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $26.65M $27.46M $8.036M
YoY Change 86.38% -146.3% -70.99%
Net Earnings / Revenue 35.69% 36.87% 11.42%
Basic Earnings Per Share $0.57 $0.59 $0.18
Diluted Earnings Per Share $0.57 $0.58 $0.18
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.80M $14.90M $20.10M
YoY Change -48.92% 33.04% 24.07%
Cash & Equivalents $11.78M $14.90M $20.10M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $39.80M $36.40M $33.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $51.60M $51.30M $53.60M
YoY Change -4.09% 19.58% 230.86%
LONG-TERM ASSETS
Property, Plant & Equipment $2.211B $2.213B $2.210B
YoY Change 18.38% 26.67% 25.03%
Goodwill $693.0K
YoY Change
Intangibles
YoY Change
Long-Term Investments $248.4M $244.5M $235.8M
YoY Change 42.84% 42.73% 38.38%
Other Assets $43.10M $42.60M $16.40M
YoY Change 234.11% 46.39% -42.66%
Total Long-Term Assets $2.872B $2.871B $2.857B
YoY Change 9.32% 14.36% 8.83%
TOTAL ASSETS
Total Short-Term Assets $51.60M $51.30M $53.60M
Total Long-Term Assets $2.872B $2.871B $2.857B
Total Assets $2.923B $2.922B $2.911B
YoY Change 9.05% 14.44% 10.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.50M $44.70M $37.20M
YoY Change 98.94% 56.29% 37.27%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.30M $82.50M $75.00M
YoY Change 47.81% 37.73% 30.66%
LONG-TERM LIABILITIES
Long-Term Debt $1.191B $1.202B $1.209B
YoY Change 4.36% 1.53% -1.37%
Other Long-Term Liabilities $6.700M $13.10M $9.200M
YoY Change -10.67% 6.5% -28.13%
Total Long-Term Liabilities $1.198B $1.215B $1.218B
YoY Change 4.26% 1.58% -1.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.30M $82.50M $75.00M
Total Long-Term Liabilities $1.198B $1.215B $1.218B
Total Liabilities $1.292B $1.326B $1.321B
YoY Change 6.98% 5.87% 1.0%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $477.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $39.76M
YoY Change
Treasury Stock Shares 1.226M shares
Shareholders Equity $1.603B $1.596B $1.590B
YoY Change
Total Liabilities & Shareholders Equity $2.923B $2.922B $2.911B
YoY Change 9.05% 14.44% 10.19%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $26.65M $27.46M $8.036M
YoY Change 86.38% -146.3% -70.99%
Depreciation, Depletion And Amortization $9.600M $11.40M $11.00M
YoY Change -2.04% 4.59% 35.8%
Cash From Operating Activities $53.30M $52.50M $41.10M
YoY Change 48.47% 46.24% -1.44%
INVESTING ACTIVITIES
Capital Expenditures -$3.800M -$4.300M -$126.7M
YoY Change -97.16% -29.51% 1426.51%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$6.900M -$20.00M
YoY Change -75.0% 30.19% 51.52%
Cash From Investing Activities -$4.800M -$11.20M -$146.7M
YoY Change -96.52% -0.88% 582.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.70M -49.10M 107.4M
YoY Change -145.39% 64.77% -700.0%
NET CHANGE
Cash From Operating Activities 53.30M 52.50M 41.10M
Cash From Investing Activities -4.800M -11.20M -146.7M
Cash From Financing Activities -51.70M -49.10M 107.4M
Net Change In Cash -3.200M -7.800M 1.800M
YoY Change -127.12% 50.0% -21.74%
FREE CASH FLOW
Cash From Operating Activities $53.30M $52.50M $41.10M
Capital Expenditures -$3.800M -$4.300M -$126.7M
Free Cash Flow $57.10M $56.80M $167.8M
YoY Change -66.37% 35.24% 235.6%

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CY2009 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
986000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2482000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2848000 USD
CY2011 us-gaap Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
3792000 USD
CY2011 us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
16000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
165000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
528000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
1220000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
644000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2009 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
40076000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8941000 USD
CY2011Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7100000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
1219000 USD
CY2010 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2011 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1100000 USD
CY2009 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18225000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20173000 USD
CY2009 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15133000 USD
CY2011Q1 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1800000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
71616000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
86941000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4088000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
38000 USD
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
86000 USD
CY2009 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
230000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
115095000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
99716000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33629000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
102563000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
117233000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34524000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.54
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.92
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.53
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.91
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-46430000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4178000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12703000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1905000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-20143000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
12703000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2273000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-26287000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.27
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.73
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.27
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.73
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-383000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2847000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2138000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
895000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
469000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1353000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11859000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4043000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1243000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-606000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5547000 USD
CY2011 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
5073000 USD
CY2009 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
3762000 USD
CY2010 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4750000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3084000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
591000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3354000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
652000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1961000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
148000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
261000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
113000 shares
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
600000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
383000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
498000 USD
CY2010 us-gaap Interest Expense
InterestExpense
72311000 USD
CY2011 us-gaap Interest Expense
InterestExpense
71679000 USD
CY2009 us-gaap Interest Expense
InterestExpense
65531000 USD
CY2011 us-gaap Interest Paid
InterestPaid
69368000 USD
CY2010 us-gaap Interest Paid
InterestPaid
63096000 USD
CY2009 us-gaap Interest Paid
InterestPaid
70124000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-4600000 USD
CY2010 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
8700000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
22010000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
25053000 USD
CY2010Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
463000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
363000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
408000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1292162000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1235892000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2733995000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2923420000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
1191179000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1154295000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4109000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
363268000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
90416000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
103377000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
324931000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
155925000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
116378000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
28019000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
28054000 USD
CY2009 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
209000 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-282315000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127955000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15658000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
134226000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
16409000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-282315000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-192002000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-320318000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
89682000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-214797000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-192002000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-135172000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
195799000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
148817000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
180391000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
171561000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
187288000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
147633000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
114874000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
8007000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
115228000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-7549000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
25749000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
31940000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
34179000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
26652000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
27457000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
8036000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
22523000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19913000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1819000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-22199000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84319000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84668000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84319000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84668000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-22199000 USD
CY2011Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
233619000 USD
CY2010Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
226433000 USD
CY2011Q3 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
21000000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4109000 USD
CY2009 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011Q1 us-gaap Notes Assumed1
NotesAssumed1
3800000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2011Q1 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
4100000 USD
CY2010Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5127000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5015000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
87700000 USD
CY2010Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
118600000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2046000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
392000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
358000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
454000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
434000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
408000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2139124000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
227966000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
187735000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
199682000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
203219000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
219475000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1101047000 USD
CY2009 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
193016000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
226031000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
219949000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
22167000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
23515000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-9195000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1620000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-7864000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
1651000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
19070000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
34325000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
23236000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-8675000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-4586000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-9195000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1620000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7864000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
3999000 USD
CY2009 us-gaap Other Expenses
OtherExpenses
2185000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
1106000 USD
CY2009 us-gaap Other Income
OtherIncome
2833000 USD
CY2010 us-gaap Other Income
OtherIncome
536000 USD
CY2011 us-gaap Other Income
OtherIncome
1783000 USD
CY2009 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
44999000 USD
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
52258000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
55880000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4586000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2182000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1201000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
CY2010 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
80030000 USD
CY2009 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
157844000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
126907000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
146324000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5017000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3731000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11609000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3970000 USD
CY2009 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1677000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16691000 USD
CY2011 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2113000 USD
CY2010 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
51833000 USD
CY2009 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
5696000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
19688000 USD
CY2009 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
35945000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2009 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
4108000 USD
CY2010 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
53175000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
131057000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
135112000 USD
CY2010 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
4934000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
57926000 USD
CY2009 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
19672000 USD
CY2010 us-gaap Percentage Rent
PercentageRent
1700000 USD
CY2011 us-gaap Percentage Rent
PercentageRent
1600000 USD
CY2009 us-gaap Percentage Rent
PercentageRent
1400000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30909000 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30206000 USD
CY2009 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30206000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
253000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
141134000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
284965000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
387000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
770225000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
132006000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2009 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-209000 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
10000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
0 USD
CY2009 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
3512000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
0 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
37968000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
35563000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
41733000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
2000 USD
CY2009 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1000000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
CY2009 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
1700000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2010 us-gaap Profit Loss
ProfitLoss
113055000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
-11906000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
115266000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
35043000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
34175000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
14748000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
29091000 USD
CY2011 us-gaap Property Plant And Equipment Useful Life Average
PropertyPlantAndEquipmentUsefulLifeAverage
40 years
CY2011 us-gaap Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
25 years
CY2011 us-gaap Property Plant And Equipment Useful Life Minimum
PropertyPlantAndEquipmentUsefulLifeMinimum
3 years
CY2011 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2010 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
700000 USD
CY2009 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
70954000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
297068000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
335435000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
45604000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
7237000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
-335435000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1154295000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1659231000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
707294000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
2366525000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
145093000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1513350000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
709260000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
226918000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2514115000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2366525000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
296784000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
335116000 USD
CY2010Q1 us-gaap Revenues
Revenues
70299000 USD
CY2010Q2 us-gaap Revenues
Revenues
70387000 USD
CY2010Q3 us-gaap Revenues
Revenues
74478000 USD
CY2010Q4 us-gaap Revenues
Revenues
74679000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
137020 shares
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1819176000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2020191000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
115284000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
35956000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
659836 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.51
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
616494000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
266423000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
425859000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
16279000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19312000 USD
CY2010 us-gaap Revenues
Revenues
289843000 USD
CY2011 us-gaap Revenues
Revenues
301659000 USD
CY2009 us-gaap Revenues
Revenues
256286000 USD
CY2011Q3 us-gaap Revenues
Revenues
75995000 USD
CY2011Q4 us-gaap Revenues
Revenues
77608000 USD
CY2011Q2 us-gaap Revenues
Revenues
74438000 USD
CY2011Q1 us-gaap Revenues
Revenues
73618000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
45.85
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
372308 shares
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
4307000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P5Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P4Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
five
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
three
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5610000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4710000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
34.90
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
135196 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
168743 shares
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100928 shares
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
141242000 USD
CY2009 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
285073000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
350863 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
33.89
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
38.11
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
0.77
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
158465 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7300000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2800000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3500000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.91
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.96
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.13
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3333 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
7887 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
23994 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.05
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
32.73
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.70
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
422093 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
39438 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
70266 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.19
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.23
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.36
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.68
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.27
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.29
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11992000 USD
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
911117 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1208288 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1002833 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1071096 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.27
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.00
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.07
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.41
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6746000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.1
CY2009 epr Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
0 USD
CY2010 epr Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
355 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
966000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
80030000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
472000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1296000 USD
CY2009 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2415000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1968000 USD
CY2009 us-gaap Tenant Reimbursements
TenantReimbursements
15438000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
17100000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
17965000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1603239000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1470049000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1631258000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1467957000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1292651000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-502000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
-473000 USD
CY2009 us-gaap Stockholders Equity Other
StockholdersEquityOther
-390000 USD
CY2009 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
38990000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
41087000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
7005000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1226472 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1335879 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
66368 shares
CY2009 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
40565 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
61869 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
44834000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
39762000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3070000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2182000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1201000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.</font></div></div>
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36235000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45555000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46901000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45206000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36122000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46640000 shares
CY2009 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
117000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
11383000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5773000 USD
CY2009 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2010 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011 epr Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
36100000 USD
CY2011 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
224912000 USD
CY2009 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
0 USD
CY2010 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2009 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2010 epr Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
0 USD
CY2009 epr Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
5411 shares
CY2011 epr Canellation Shares Of Employee Nonvested Shares
CanellationSharesOfEmployeeNonvestedShares
0 shares
CY2010 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
7456000 USD
CY2010Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
30253000 USD
CY2011Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
32709000 USD
CY2011 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In One Year
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInOneYear
2956000 USD
CY2011 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearThree
836000 USD
CY2011 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearTwo
1714000 USD
CY2011 epr Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
5506000 USD
CY2011 epr Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
914000 USD
CY2011 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-4239000 USD
CY2010 epr Contributions From Noncontrolling Interests
ContributionsFromNoncontrollingInterests
10000 USD
CY2009 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2010 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
4236000 USD
CY2011 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
225000 USD
CY2011Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
CY2010Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
CY2010 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2009 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2010 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2009 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2010 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
8068000 USD
CY2011 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
2160000 USD
CY2009 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
6318000 USD
CY2011 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
0 USD
CY2010 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
2000 USD
CY2009 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
45000 USD
CY2010 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-12465000 USD
CY2009 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-46430000 USD
CY2011 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-6842000 USD
CY2010 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
5000 USD
CY2009 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2011 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
4000 USD
CY2010 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
308000 USD
CY2011 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
328000 USD
CY2009 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
425000 USD
CY2009 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
11594000 USD
CY2010 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-3590000 USD
CY2009 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-3257000 USD
CY2011 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
5220000 USD
CY2010 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
18743000 USD
CY2010 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
9305000 USD
CY2009 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2874000 USD
CY2011 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2409000 USD
CY2011 epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
CY2011Q1 epr Estimated Current Market Rate Used As Discount Factor To Determine Fair Value Of Notes
EstimatedCurrentMarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
0.0529
CY2011 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
CY2011 epr Gain Loss On Lease Termination Within Discontinued Operations
GainLossOnLeaseTerminationWithinDiscontinuedOperations
1000000 USD
CY2011Q4 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
1200000 USD
CY2010 epr Impact Of Litigation Settlement Including Option Granted On Concord Land
ImpactOfLitigationSettlementIncludingOptionGrantedOnConcordLand
36216000 USD
CY2011 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
966000 USD
CY2010 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-815000 USD
CY2009 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-805000 USD
CY2011 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
5000 USD
CY2010 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
828000 USD
CY2009 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
1324000 USD
CY2009 epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-530000 USD
CY2010 epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-53000 USD
CY2011 epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-112000 USD
CY2011 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
66000 USD
CY2009 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-1339000 USD
CY2010 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-465000 USD
CY2011Q4 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4485000 USD
CY2010Q4 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
35644000 USD
CY2010 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2011 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2009 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2010 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2009 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2009 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2010 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2010Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2011 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
500000 USD
CY2010 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2009 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2009 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2010 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2011 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2010 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2009 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
CY2011 epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1193
CY2009 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2010 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2010Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2010 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
4718000 USD
CY2011 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6785000 USD
CY2009 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
4368000 USD
CY2009 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
759000 USD
CY2009 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
CY2011 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1159000 USD
CY2010 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
853000 USD
CY2011 epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
10
CY2010 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
CY2010Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
305404000 USD
CY2011Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
325097000 USD
CY2011 epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
28500000 USD
CY2009 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
148817000 USD
CY2010 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
180391000 USD
CY2011 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
195799000 USD
CY2011 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
71616000 USD
CY2010 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
86941000 USD
CY2009 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
4088000 USD
CY2011 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
12703000 USD
CY2010 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-2273000 USD
CY2009 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-26287000 USD
CY2010 epr Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
86056 shares
CY2009 epr Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
shares
CY2011 epr Noncash Payment Received On Shareholders Loans Of Common Shares
NoncashPaymentReceivedOnShareholdersLoansOfCommonShares
0 shares
CY2010 epr Noncash Payment Received On Shareholders Loans Of Common Shares Value
NoncashPaymentReceivedOnShareholdersLoansOfCommonSharesValue
1617000 USD
CY2010 epr Number Of Acres Of Vineyard And Winery Facility Sold Included In Discontinued Operations
NumberOfAcresOfVineyardAndWineryFacilitySoldIncludedInDiscontinuedOperations
10 acres
CY2009 epr Number Of Acres Of Vineyard And Winery Facility Sold Included In Discontinued Operations
NumberOfAcresOfVineyardAndWineryFacilitySoldIncludedInDiscontinuedOperations
10 acres
CY2010 epr Number Of Buildings Sold Included In Discontinued Operations
NumberOfBuildingsSoldIncludedInDiscontinuedOperations
1 building
CY2009 epr Number Of Buildings Sold Included In Discontinued Operations
NumberOfBuildingsSoldIncludedInDiscontinuedOperations
1 building
CY2012Q1 epr Number Of Entered Into Interest Rate Swap Agreements
NumberOfEnteredIntoInterestRateSwapAgreements
3 swap_agreements
CY2011Q4 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
7 mortgagenotes
CY2011Q1 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
6 swap_agreements
CY2010 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
3 swap_agreements
CY2010 epr Payments Received On Shareholder Loan
PaymentsReceivedOnShareholderLoan
-281000 USD
CY2011 epr Percent Of Taxable Income Distributed To Shareholders Annually
PercentOfTaxableIncomeDistributedToShareholdersAnnually
0.90
CY2010Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
7551000 USD
CY2011Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
CY2009 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2010 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2011 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
2769000 USD
CY2010 epr Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
281000 USD
CY2009 epr Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
0 USD
CY2011 epr Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
0 USD
CY2010Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2316975000 USD
CY2011Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2154292000 USD
CY2010 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
86056 shares
CY2009 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
0 shares
CY2011 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
0 shares
CY2010 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
3261000 USD
CY2009 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
0 USD
CY2011 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
0 USD
CY2011 epr Rent Deferral Payments Interest Rate
RentDeferralPaymentsInterestRate
0.087
CY2011Q4 epr Rental Properties Fair Value
RentalPropertiesFairValue
134186000 USD
CY2010Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
6432000 USD
CY2011Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
4696000 USD
CY2011 epr Rental Properties Operating Leases Length Of Lease Maximum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMaximumInYears
36 years
CY2011 epr Rental Properties Operating Leases Length Of Lease Minimum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMinimumInYears
1 years
epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.2
CY2011 epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
CY2011 epr Share Based Compensation Stock Option Expense Recognized In Year Three
ShareBasedCompensationStockOptionExpenseRecognizedInYearThree
151000 USD
CY2011 epr Share Based Compensation Stock Option Expense Recognized In Year Two
ShareBasedCompensationStockOptionExpenseRecognizedInYearTwo
221000 USD
CY2011 epr Share Based Compensation Stock Option Expense To Be Recognized In One Year
ShareBasedCompensationStockOptionExpenseToBeRecognizedInOneYear
542000 USD
CY2010Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
27003000 USD
CY2011Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
26499000 USD
CY2011 epr Transaction Costs
TransactionCosts
1730000 USD
CY2009 epr Transaction Costs
TransactionCosts
3321000 USD
CY2010 epr Transaction Costs
TransactionCosts
517000 USD
CY2010 epr Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
7800000 USD
CY2011 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2010 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
7270000 USD
CY2009 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2010 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
3067000 USD
CY2011 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
1759000 USD
CY2009 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
117000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46654779 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
2178778179 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
ENTERTAINMENT PROPERTIES TRUST
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Trading Symbol
TradingSymbol
EPR

Files In Submission

Name View Source Status
0001045450-12-000018-index-headers.html Edgar Link pending
0001045450-12-000018-index.html Edgar Link pending
0001045450-12-000018.txt Edgar Link pending
0001045450-12-000018-xbrl.zip Edgar Link pending
epr-12312011x10k.htm Edgar Link pending
epr-12312011x10kxex311.htm Edgar Link pending
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epr-12312011x10kxex321.htm Edgar Link pending
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epr-20111231.xml Edgar Link completed
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epr-20111231_def.xml Edgar Link unprocessable
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