$EPR
EPR Properties

2012 Q2 Form 10-Q Financial Statement

#000104545012000057 Filed on July 27, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2011 Q1
Revenue $77.51M $74.04M $73.19M
YoY Change 4.68% 5.2% 4.11%
Cost Of Revenue $5.700M $6.600M $6.200M
YoY Change -13.64% 22.22% 5.08%
Gross Profit $71.30M $67.80M $67.40M
YoY Change 5.16% 4.31% 4.66%
Gross Profit Margin 91.99% 91.57% 92.1%
Selling, General & Admin $5.900M $5.200M $6.700M
YoY Change 13.46% 10.64% 24.07%
% of Gross Profit 8.27% 7.67% 9.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.40M $11.60M $11.10M
YoY Change 15.52% 5.45% 0.0%
% of Gross Profit 18.79% 17.11% 16.47%
Operating Expenses $17.10M $17.60M $24.20M
YoY Change -2.84% -35.06% 39.88%
Operating Profit $54.20M $50.20M $43.20M
YoY Change 7.97% 32.45% -8.28%
Interest Expense $18.46M $17.29M $18.82M
YoY Change 6.78% -204.77% -212.72%
% of Operating Profit 34.06% 34.44% 43.57%
Other Income/Expense, Net $339.0K $677.0K $493.0K
YoY Change -49.93%
Pretax Income $35.58M $8.613M $23.36M
YoY Change 313.13% -59.56% -23.41%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $30.80M -$7.549M $34.18M
YoY Change -507.96% -193.94% 51.75%
Net Earnings / Revenue 39.73% -10.2% 46.7%
Basic Earnings Per Share $0.66 -$0.16 $0.73
Diluted Earnings Per Share $0.65 -$0.16 $0.73
COMMON SHARES
Basic Shares Outstanding 46.83M shares 46.65M shares 46.50M shares
Diluted Shares Outstanding 47.07M shares 46.96M shares 46.81M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.70M $15.70M $15.20M
YoY Change -19.11% -21.89% -27.62%
Cash & Equivalents $25.01M $15.74M $15.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $33.10M $35.00M $38.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $45.80M $50.70M $53.40M
YoY Change -9.66% -5.41% -4.3%
LONG-TERM ASSETS
Property, Plant & Equipment $2.063B $2.020B $2.060B
YoY Change 2.11% -8.6% 0.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $246.7M $255.2M $253.4M
YoY Change -3.33% 8.23% 15.39%
Other Assets $41.50M $56.60M $49.70M
YoY Change -26.68% 245.12% 360.19%
Total Long-Term Assets $2.788B $2.679B $2.705B
YoY Change 4.06% -6.23% -3.63%
TOTAL ASSETS
Total Short-Term Assets $45.80M $50.70M $53.40M
Total Long-Term Assets $2.788B $2.679B $2.705B
Total Assets $2.834B $2.730B $2.758B
YoY Change 3.81% -6.22% -3.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.50M $50.00M $41.60M
YoY Change -25.0% 34.41% -14.05%
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 $78.60M $90.20M $81.80M
YoY Change -12.86% 20.27% -2.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.271B $1.048B $1.051B
YoY Change 21.23% -13.28% -19.72%
Other Long-Term Liabilities $12.00M $10.10M $6.000M
YoY Change 18.81% 9.78% 17.65%
Total Long-Term Liabilities $1.283B $1.058B $1.057B
YoY Change 21.21% -13.11% -19.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $78.60M $90.20M $81.80M
Total Long-Term Liabilities $1.283B $1.058B $1.057B
Total Liabilities $1.361B $1.176B $1.166B
YoY Change 15.71% -10.93% -16.18%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $482.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.54M
YoY Change
Treasury Stock Shares 1.442M shares
Shareholders Equity $1.472B $1.553B $1.592B
YoY Change
Total Liabilities & Shareholders Equity $2.834B $2.730B $2.758B
YoY Change 3.81% -6.22% -3.65%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $30.80M -$7.549M $34.18M
YoY Change -507.96% -193.94% 51.75%
Depreciation, Depletion And Amortization $13.40M $11.60M $11.10M
YoY Change 15.52% 5.45% 0.0%
Cash From Operating Activities $61.40M $57.30M $35.00M
YoY Change 7.16% 39.42% 4.49%
INVESTING ACTIVITIES
Capital Expenditures -$38.80M -$16.10M -$41.30M
YoY Change 140.99% -87.29% 3341.67%
Acquisitions
YoY Change
Other Investing Activities -$27.70M $2.700M $0.00
YoY Change -1125.93% -113.5% -100.0%
Cash From Investing Activities -$66.50M -$13.40M $157.4M
YoY Change 396.27% -90.87% -199.9%
FINANCING ACTIVITIES
Cash Dividend Paid $37.78M
YoY Change
Common Stock Issuance & Retirement, Net $3.004M
YoY Change
Debt Paid & Issued, Net $310.3M
YoY Change
Cash From Financing Activities 6.400M -43.50M -$189.2M
YoY Change -114.71% -140.5% -255.85%
NET CHANGE
Cash From Operating Activities 61.40M 57.30M $35.00M
Cash From Investing Activities -66.50M -13.40M $157.4M
Cash From Financing Activities 6.400M -43.50M -$189.2M
Net Change In Cash 1.300M 400.0K $3.238M
YoY Change 225.0% -77.78% -219.93%
FREE CASH FLOW
Cash From Operating Activities $61.40M $57.30M $35.00M
Capital Expenditures -$38.80M -$16.10M -$41.30M
Free Cash Flow $100.2M $73.40M $76.30M
YoY Change 36.51% -56.26% 119.9%

Facts In Submission

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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8613000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34583000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36439000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9394000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62433000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.04
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.65
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7152000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4225000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
379000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-9392000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7152000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9392000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
379000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4225000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.20
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.20
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1555000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
278000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
781000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
324000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
632000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-715000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1156000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2553000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2538000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1051000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1874000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1649000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1851000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
304000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
308000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
242000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
255000 shares
us-gaap Interest Expense
InterestExpense
36600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-494000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1015000 USD
us-gaap Interest Expense
InterestExpense
36031000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2927000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
17287000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
18459000 USD
us-gaap Interest Paid
InterestPaid
34487000 USD
us-gaap Interest Paid
InterestPaid
36025000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-4600000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12335000 USD
CY2011Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
7256000 USD
CY2012Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5676000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
13926000 USD
CY2012Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
10577000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
25053000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2012Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
188874000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
1361157000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1235892000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2733995000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2833667000 USD
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
112000000 USD
CY2012Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
400000000 USD
CY2012Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
288000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1154295000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
1270560000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
306000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
28054000 USD
CY2012Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
27785000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-232661000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30916000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136274000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
144044000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-68294000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-149243000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103440000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92330000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
101272000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
89822000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
2000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
36799000 USD
us-gaap Net Income Loss
NetIncomeLoss
58171000 USD
us-gaap Net Income Loss
NetIncomeLoss
41733000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
37000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30797000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7549000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46168000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26630000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26630000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
46168000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30797000 USD
CY2011Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
233619000 USD
CY2012Q2 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
236157000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4109000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2012Q2 us-gaap Notes Payable
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0 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5015000 USD
CY2012Q2 us-gaap Notes Receivable Net
NotesReceivableNet
5007000 USD
CY2011Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
87700000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
111406000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
117494000 USD
CY2011Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
56024000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
59211000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
24139000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
22167000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-2659000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-124000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2910000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
828000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
9558000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3846000 USD
CY2011Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-864000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-171000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2659000 USD
us-gaap Other Expenses
OtherExpenses
916000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
431000 USD
CY2011Q2 us-gaap Other Expenses
OtherExpenses
677000 USD
us-gaap Other Expenses
OtherExpenses
1157000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
107000 USD
us-gaap Other Income
OtherIncome
133000 USD
us-gaap Other Income
OtherIncome
155000 USD
CY2011Q2 us-gaap Other Income
OtherIncome
131000 USD
CY2011Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
13747000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
29976000 USD
CY2012Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
15256000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
27262000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3209000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
77951000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
79764000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2101000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
934000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
2784000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
661000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2113000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
64561000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
6036000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
38924000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40424000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
18437000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
43597000 USD
us-gaap Percentage Rent
PercentageRent
523000 USD
us-gaap Percentage Rent
PercentageRent
627000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15103000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
0 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7551000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
12003000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6002000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
145000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
133000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
195000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
396000000 USD
us-gaap Revenues
Revenues
147999000 USD
CY2012Q2 us-gaap Revenues
Revenues
78939000 USD
us-gaap Revenues
Revenues
156789000 USD
us-gaap Profit Loss
ProfitLoss
58208000 USD
us-gaap Property Plant And Equipment Useful Life Average
PropertyPlantAndEquipmentUsefulLifeAverage
40 years
us-gaap Property Plant And Equipment Useful Life Maximum
PropertyPlantAndEquipmentUsefulLifeMaximum
25 years
us-gaap Property Plant And Equipment Useful Life Minimum
PropertyPlantAndEquipmentUsefulLifeMinimum
3 years
us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2011 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
36818000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
2000 USD
us-gaap Profit Loss
ProfitLoss
41735000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
148095 shares
CY2012Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
355945000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
335116000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1819176000 USD
CY2012Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1833893000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
279663000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
345352000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19165000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19312000 USD
CY2011Q2 us-gaap Revenues
Revenues
74417000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1470049000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2998000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2841000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
five
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
three
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
185 shares
CY2012Q2 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
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
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
322808 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
350863 shares
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
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
42.52
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm
1.38 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
175965 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7700000 USD
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
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
35.97
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
770690 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.55
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.0 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1800000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.91
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.29
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CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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36.29
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34.41
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6700000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.1 Y
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
53430 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
197000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1487000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
480000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
1472204000 USD
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
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us-gaap Tenant Reimbursements
TenantReimbursements
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CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
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CY2011Q2 us-gaap Tenant Reimbursements
TenantReimbursements
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us-gaap Tenant Reimbursements
TenantReimbursements
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us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
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us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
22702000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
49539000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3209000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46880000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46956000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47068000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47006000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46648000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46826000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46576000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46751000 shares
CY2011Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5339000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
epr Cancellation Shares Of Employee Nonvested Shares
CancellationSharesOfEmployeeNonvestedShares
185 shares
epr Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
0 USD
epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
212396000 USD
epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
12969000 USD
CY2011Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
32709000 USD
CY2012Q2 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35128000 USD
CY2011Q2 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
1049000 USD
CY2012Q2 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2012Q2 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
0 USD
CY2011Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
277000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
102000 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
360000 USD
epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
2556000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-11141000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-4945000 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-9392000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-59000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
61000 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
21000 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
21000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
135000 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
64000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
132000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
44000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1050000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
5053000 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2011Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
62000 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2408000 USD
epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-2266000 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
14852000 USD
epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-499000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-480000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
37000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
0 USD
epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-8000 USD
epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable
-48000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
138000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
2511000 USD
CY2012Q2 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3871000 USD
CY2011Q4 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4485000 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2011Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012Q2 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011Q2 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q2 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1193
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2012Q2 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
7181000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6785000 USD
epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
10 Y
CY2011Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
325097000 USD
CY2012Q2 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
403619000 USD
epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
36300000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
101272000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
89822000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
19478000 USD
CY2012Q2 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
30418000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
50393000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
7152000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-4225000 USD
CY2012Q2 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
379000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
144454000 USD
CY2011Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
67161000 USD
CY2012Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
73263000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
134073000 USD
CY2012Q2 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
6 mortgagenotes
epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
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
CY2012Q2 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
epr Proceeds From Payment Of Shareholder Loan
ProceedsFromPaymentOfShareholderLoan
0 USD
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
CY2012Q2 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2189838000 USD
CY2012Q2 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
3895000 USD
CY2011Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
4696000 USD
dei Entity Registrant Name
EntityRegistrantName
ENTERTAINMENT PROPERTIES TRUST
dei Trading Symbol
TradingSymbol
EPR
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
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
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryShares
32684 shares
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
1400000 USD
CY2012Q2 epr Straight Line Rent Receivable
StraightLineRentReceivable
26959000 USD
CY2011Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
26499000 USD
epr Transaction Costs
TransactionCosts
1349000 USD
CY2012Q2 epr Transaction Costs
TransactionCosts
31000 USD
epr Transaction Costs
TransactionCosts
189000 USD
CY2011Q2 epr Transaction Costs
TransactionCosts
76000 USD
epr Write Off Of Loan Costs
WriteOffOfLoanCosts
0 USD
epr Write Off Of Loan Costs
WriteOffOfLoanCosts
1759000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46838465 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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