$EPR
EPR Properties

2012 Q1 Form 10-Q Financial Statement

#000104545012000039 Filed on May 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $76.30M $73.19M
YoY Change 4.26% 4.11%
Cost Of Revenue $6.400M $6.200M
YoY Change 3.23% 5.08%
Gross Profit $70.40M $67.40M
YoY Change 4.45% 4.66%
Gross Profit Margin 92.26% 92.1%
Selling, General & Admin $6.600M $6.700M
YoY Change -1.49% 24.07%
% of Gross Profit 9.38% 9.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.00M $11.10M
YoY Change -0.9% 0.0%
% of Gross Profit 15.63% 16.47%
Operating Expenses $18.70M $24.20M
YoY Change -22.73% 39.88%
Operating Profit $51.70M $43.20M
YoY Change 19.68% -8.28%
Interest Expense $18.14M $18.82M
YoY Change -3.63% -212.72%
% of Operating Profit 35.09% 43.57%
Other Income/Expense, Net $350.0K $493.0K
YoY Change -29.01%
Pretax Income $29.55M $23.36M
YoY Change 26.5% -23.41%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $15.37M $34.18M
YoY Change -55.03% 51.75%
Net Earnings / Revenue 20.14% 46.7%
Basic Earnings Per Share $0.33 $0.73
Diluted Earnings Per Share $0.33 $0.73
COMMON SHARES
Basic Shares Outstanding 46.68M shares 46.50M shares
Diluted Shares Outstanding 46.95M shares 46.81M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.50M $15.20M
YoY Change -24.34% -27.62%
Cash & Equivalents $11.47M $15.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $35.60M $38.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $47.10M $53.40M
YoY Change -11.8% -4.3%
LONG-TERM ASSETS
Property, Plant & Equipment $2.051B $2.060B
YoY Change -0.46% 0.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $245.0M $253.4M
YoY Change -3.31% 15.39%
Other Assets $48.10M $49.70M
YoY Change -3.22% 360.19%
Total Long-Term Assets $2.744B $2.705B
YoY Change 1.44% -3.63%
TOTAL ASSETS
Total Short-Term Assets $47.10M $53.40M
Total Long-Term Assets $2.744B $2.705B
Total Assets $2.791B $2.758B
YoY Change 1.19% -3.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.60M $41.60M
YoY Change -26.44% -14.05%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $71.70M $81.80M
YoY Change -12.35% -2.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.225B $1.051B
YoY Change 16.58% -19.72%
Other Long-Term Liabilities $16.40M $6.000M
YoY Change 173.33% 17.65%
Total Long-Term Liabilities $1.241B $1.057B
YoY Change 17.47% -19.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.70M $81.80M
Total Long-Term Liabilities $1.241B $1.057B
Total Liabilities $1.313B $1.166B
YoY Change 12.56% -16.18%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $482.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.45M
YoY Change
Treasury Stock Shares 1.440M shares
Shareholders Equity $1.450B $1.592B
YoY Change
Total Liabilities & Shareholders Equity $2.791B $2.758B
YoY Change 1.19% -3.65%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $15.37M $34.18M
YoY Change -55.03% 51.75%
Depreciation, Depletion And Amortization $11.00M $11.10M
YoY Change -0.9% 0.0%
Cash From Operating Activities $41.96M $35.00M
YoY Change 19.87% 4.49%
INVESTING ACTIVITIES
Capital Expenditures -$45.20M -$41.30M
YoY Change 9.44% 3341.67%
Acquisitions
YoY Change
Other Investing Activities -$24.60M $0.00
YoY Change -100.0%
Cash From Investing Activities -$69.79M $157.4M
YoY Change -144.33% -199.9%
FINANCING ACTIVITIES
Cash Dividend Paid $38.68M $37.78M
YoY Change 2.39%
Common Stock Issuance & Retirement, Net $3.153M $3.004M
YoY Change 4.96%
Debt Paid & Issued, Net $251.3M $310.3M
YoY Change -19.01%
Cash From Financing Activities $24.51M -$189.2M
YoY Change -112.95% -255.85%
NET CHANGE
Cash From Operating Activities $41.96M $35.00M
Cash From Investing Activities -$69.79M $157.4M
Cash From Financing Activities $24.51M -$189.2M
Net Change In Cash -$3.325M $3.238M
YoY Change -202.69% -219.93%
FREE CASH FLOW
Cash From Operating Activities $41.96M $35.00M
Capital Expenditures -$45.20M -$41.30M
Free Cash Flow $87.16M $76.30M
YoY Change 14.23% 119.9%

Facts In Submission

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CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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25053000 USD
CY2012Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
10112000 USD
CY2012Q1 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1235892000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
1312950000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2733995000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2790845000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1154295000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
1224840000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-47679000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-70072000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
35004000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41959000 USD
CY2011Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
619000 USD
CY2012Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1852000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
18000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34179000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15371000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34179000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15371000 USD
CY2012Q1 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
234875000 USD
CY2011Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
233619000 USD
CY2012Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011Q1 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4109000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2012Q1 us-gaap Notes Payable
NotesPayable
0 USD
CY2012Q1 us-gaap Notes Receivable Net
NotesReceivableNet
4989000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5015000 USD
CY2012Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
87700000 USD
CY2011Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
55382000 USD
CY2012Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
58283000 USD
CY2012Q1 us-gaap Other Assets
OtherAssets
26192000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
22167000 USD
CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-2488000 USD
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8730000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2786000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
298000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
5748000 USD
CY2011Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2982000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2488000 USD
CY2011Q1 us-gaap Other Expenses
OtherExpenses
493000 USD
CY2012Q1 us-gaap Other Expenses
OtherExpenses
542000 USD
CY2011Q1 us-gaap Other Income
OtherIncome
24000 USD
CY2012Q1 us-gaap Other Income
OtherIncome
25000 USD
CY2011Q1 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
13551000 USD
CY2012Q1 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
14741000 USD
CY2011Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3209000 USD
CY2011Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
CY2011Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
37778000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
38681000 USD
CY2012Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
442000 USD
CY2011Q1 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2113000 USD
CY2012Q1 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2011Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
1524000 USD
CY2012Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
24451000 USD
CY2011Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38628000 USD
CY2012Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
31507000 USD
CY2011Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
2668000 USD
CY2012Q1 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
13672000 USD
CY2011Q1 us-gaap Percentage Rent
PercentageRent
439000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
335116000 USD
CY2012Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
347586000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1819176000 USD
CY2012Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1830930000 USD
CY2011Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
2746000 USD
CY2012Q1 us-gaap Percentage Rent
PercentageRent
527000 USD
CY2011Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7552000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6001000 USD
CY2012Q1 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
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
66000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
56000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
163000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
320000000 USD
CY2011Q1 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
21390000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
41733000 USD
CY2012Q1 us-gaap Property Plant And Equipment Useful Life Average
PropertyPlantAndEquipmentUsefulLifeAverage
40 years
CY2012Q1 us-gaap Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
25 years
CY2012Q1 us-gaap Property Plant And Equipment Useful Life Minimum
PropertyPlantAndEquipmentUsefulLifeMinimum
3 years
CY2011 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2011Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
310305000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
251328000 USD
CY2012Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
24938000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19312000 USD
CY2012Q1 us-gaap Revenues
Revenues
77871000 USD
CY2011Q1 us-gaap Revenues
Revenues
73618000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1367000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1464000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P5Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P4Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
five
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
three
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
185 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
41.33
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
148095 shares
CY2012Q1 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
45.20
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
350863 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
327892 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
42.49
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
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
1.63 Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
170881 shares
CY2011Q1 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
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7500000 USD
CY2012Q1 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
35.84
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
752056 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.60
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.1 Y
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1300000 USD
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1700000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.65
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
338 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
38.89
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
76617 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
45.24
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.30
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.98
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12709000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1029515 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1002833 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
35.97
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.41
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
9294000 USD
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.2 Y
CY2012Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49597 shares
CY2012Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
85000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1487000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
480000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1449823000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1470049000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1477895000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
CY2011Q1 us-gaap Tenant Reimbursements
TenantReimbursements
4661000 USD
CY2012Q1 us-gaap Tenant Reimbursements
TenantReimbursements
4822000 USD
CY2012Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
1038000 USD
CY2011Q1 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
0 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1335879 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1440233 shares
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
73411 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
44834000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
49454000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3209000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46945000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46805000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46677000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46503000 shares
CY2011Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6163000 USD
CY2012Q1 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012Q1 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011Q1 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2012Q1 epr Cancellation Shares Of Employee Nonvested Shares
CancellationSharesOfEmployeeNonvestedShares
185 shares
CY2012Q1 epr Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
0 USD
CY2011Q1 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
205176000 USD
CY2012Q1 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
282000 USD
CY2011Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
32709000 USD
CY2012Q1 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35117000 USD
CY2011Q1 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
225000 USD
CY2012Q1 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2011Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
CY2012Q1 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
CY2011Q1 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011Q1 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1998000 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-829000 USD
CY2011Q1 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012Q1 epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2011Q1 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-694000 USD
CY2011Q1 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
4000 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2011Q1 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
55000 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
34000 USD
CY2011Q1 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
4003000 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
CY2012Q1 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2011Q1 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2346000 USD
CY2012Q1 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-1083000 USD
CY2012Q1 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011Q1 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012Q1 epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
CY2012Q1 epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
14852000 USD
CY2011Q1 epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
0 USD
CY2012Q1 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
CY2012Q1 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-480000 USD
CY2011Q1 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-499000 USD
CY2012Q1 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
13000 USD
CY2011Q1 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
0 USD
CY2011Q1 epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-23000 USD
CY2012Q1 epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-26000 USD
CY2011Q1 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
33000 USD
CY2012Q1 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
2628000 USD
CY2011Q4 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4485000 USD
CY2012Q1 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4247000 USD
CY2012Q1 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2011Q1 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012Q1 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011Q1 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012Q1 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011Q1 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q1 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q1 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011Q1 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012Q1 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2011Q1 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2012Q1 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011Q1 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012Q1 epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
CY2012Q1 epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1193
CY2012Q1 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q1 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2012Q1 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2011Q1 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6283000 USD
CY2012Q1 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6694000 USD
CY2012Q1 epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
10 Y
CY2012Q1 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
364412000 USD
CY2011Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
325097000 USD
CY2012Q1 epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
40500000 USD
CY2012Q1 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
41959000 USD
CY2011Q1 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
35004000 USD
CY2011Q1 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
16580000 USD
CY2012Q1 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
15918000 USD
CY2011Q1 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
17599000 USD
CY2012Q1 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-547000 USD
CY2012Q1 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
71155000 USD
CY2011Q1 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
66959000 USD
CY2012Q1 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
6 mortgagenotes
CY2011Q1 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
6 swap_agreements
CY2012Q1 epr Number Of Vineyard Properties For Sale
NumberOfVineyardPropertiesForSale
1 properties
CY2012Q1 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
3 properties
CY2011Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
CY2012Q1 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
CY2011Q1 epr Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
0 USD
CY2012Q1 epr Range Of Settlement Date For Shares For Non Employee Trustee From Grant Date Minimum
RangeOfSettlementDateForSharesForNonEmployeeTrusteeFromGrantDateMinimum
P1Y
CY2011Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2154292000 USD
CY2012Q1 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2178516000 USD
CY2012Q1 epr Rent Deferral Payments Interest Rate
RentDeferralPaymentsInterestRate
0.087
CY2011Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
4696000 USD
CY2012Q1 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
3895000 USD
CY2012Q1 epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.2
CY2012Q1 epr Share Based Compensation Arrangement By Share Based Payment Award Options Non Employee Trustee Length Of Period Subsequent To Grant Date Options Not Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonEmployeeTrusteeLengthOfPeriodSubsequentToGrantDateOptionsNotExercisable
P1Y
CY2012Q1 epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryShares
30758 shares
CY2012Q1 epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
1400000 USD
CY2012Q1 epr Straight Line Rent Receivable
StraightLineRentReceivable
27064000 USD
CY2011Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
26499000 USD
CY2011Q1 epr Transaction Costs
TransactionCosts
1273000 USD
CY2012Q1 epr Transaction Costs
TransactionCosts
158000 USD
CY2011Q1 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
1759000 USD
CY2012Q1 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
0 USD
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46823323 shares
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
ENTERTAINMENT PROPERTIES TRUST
CY2012Q1 dei Trading Symbol
TradingSymbol
EPR

Files In Submission

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0001045450-12-000039-index-headers.html Edgar Link pending
0001045450-12-000039-index.html Edgar Link pending
0001045450-12-000039.txt Edgar Link pending
0001045450-12-000039-xbrl.zip Edgar Link pending
epr-20120331.xml Edgar Link completed
epr-20120331.xsd Edgar Link pending
epr-20120331_cal.xml Edgar Link unprocessable
epr-20120331_def.xml Edgar Link unprocessable
epr-20120331_lab.xml Edgar Link unprocessable
epr-20120331_pre.xml Edgar Link unprocessable
epr-3311210xq.htm Edgar Link pending
epr-3312012x10qxex311.htm Edgar Link pending
epr-3312012x10qxex312.htm Edgar Link pending
epr-3312012x10qxex321.htm Edgar Link pending
epr-3312012x10qxex322.htm Edgar Link pending
exhibit121-33112x10q.htm Edgar Link pending
exhibit122-33112x10q.htm Edgar Link pending
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