$EPR
EPR PROPERTIES

2012 Q4 Form 10-Q Financial Statement

#000104545012000066 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $82.45M $81.54M $75.60M
YoY Change 9.28% 7.86% 1.51%
Cost Of Revenue $6.900M $5.900M $5.800M
YoY Change 23.21% 1.72% -13.43%
Gross Profit $75.50M $75.60M $69.00M
YoY Change 8.17% 9.57% 1.77%
Gross Profit Margin 91.57% 92.71% 91.27%
Selling, General & Admin $5.400M $5.700M $4.700M
YoY Change 1.89% 21.28% 14.63%
% of Gross Profit 7.15% 7.54% 6.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.20M $9.400M $11.80M
YoY Change 58.44% -20.34% 3.51%
% of Gross Profit 16.16% 12.43% 17.1%
Operating Expenses $18.10M $18.40M $14.60M
YoY Change 7.1% 26.03% -8.75%
Operating Profit $57.40M $57.20M $54.40M
YoY Change 8.51% 5.15% 5.02%
Interest Expense -$19.70M $19.99M $17.91M
YoY Change 7.65% 11.63% -196.82%
% of Operating Profit -34.32% 34.95% 32.92%
Other Income/Expense, Net $455.0K $597.0K
YoY Change -23.79%
Pretax Income $36.60M $37.27M $34.95M
YoY Change 5.48% 6.65% 4.95%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $18.84M $28.15M $25.75M
YoY Change -41.01% 9.32% -6.22%
Net Earnings / Revenue 22.85% 34.52% 34.06%
Basic Earnings Per Share $0.40 $0.60 $0.55
Diluted Earnings Per Share $0.40 $0.60 $0.55
COMMON SHARES
Basic Shares Outstanding 46.84M shares 46.84M shares 46.68M shares
Diluted Shares Outstanding 47.09M shares 46.92M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.70M $25.00M $14.30M
YoY Change -26.71% 74.83% -4.03%
Cash & Equivalents $10.66M $25.01M $14.30M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $38.70M $35.70M $34.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $49.40M $60.70M $48.70M
YoY Change -0.4% 24.64% -5.07%
LONG-TERM ASSETS
Property, Plant & Equipment $2.111B $2.114B $1.999B
YoY Change 4.16% 5.78% -9.68%
Goodwill $693.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $246.1M $244.3M $278.0M
YoY Change -4.87% -12.12% 13.7%
Other Assets $46.50M $50.70M $49.80M
YoY Change 9.41% 1.81% 16.9%
Total Long-Term Assets $2.897B $2.855B $2.677B
YoY Change 7.93% 6.63% -6.75%
TOTAL ASSETS
Total Short-Term Assets $49.40M $60.70M $48.70M
Total Long-Term Assets $2.897B $2.855B $2.677B
Total Assets $2.947B $2.915B $2.726B
YoY Change 7.78% 6.95% -6.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.50M $54.10M $38.00M
YoY Change 81.94% 42.37% -14.99%
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 $106.7M $95.20M $76.70M
YoY Change 42.84% 24.12% -7.03%
LONG-TERM LIABILITIES
Long-Term Debt $1.369B $1.339B $1.139B
YoY Change 18.58% 17.59% -5.27%
Other Long-Term Liabilities $11.30M $14.20M $13.60M
YoY Change 63.77% 4.41% 3.82%
Total Long-Term Liabilities $1.380B $1.353B $1.152B
YoY Change 18.85% 17.43% -5.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $106.7M $95.20M $76.70M
Total Long-Term Liabilities $1.380B $1.353B $1.152B
Total Liabilities $1.487B $1.449B $1.257B
YoY Change 20.3% 15.22% -5.17%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $484.0K $482.0K
YoY Change 0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $55.31M $49.69M
YoY Change 23.36%
Treasury Stock Shares 1.567M shares 1.445M shares
Shareholders Equity $1.460B $1.467B $1.469B
YoY Change
Total Liabilities & Shareholders Equity $2.947B $2.915B $2.726B
YoY Change 7.78% 6.95% -6.72%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $18.84M $28.15M $25.75M
YoY Change -41.01% 9.32% -6.22%
Depreciation, Depletion And Amortization $12.20M $9.400M $11.80M
YoY Change 58.44% -20.34% 3.51%
Cash From Operating Activities $62.00M $42.00M $43.20M
YoY Change 2.65% -2.78% -17.71%
INVESTING ACTIVITIES
Capital Expenditures -$55.70M -$47.10M -$33.30M
YoY Change 173.04% 41.44% 674.42%
Acquisitions
YoY Change
Other Investing Activities -$13.40M -$3.300M $10.40M
YoY Change 21.82% -131.73% -250.72%
Cash From Investing Activities -$69.20M -$50.30M -$22.90M
YoY Change 120.38% 119.65% 104.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $167.6M
YoY Change
Cash From Financing Activities -7.200M 20.50M -20.80M
YoY Change -75.09% -198.56% -57.64%
NET CHANGE
Cash From Operating Activities 62.00M 42.00M 43.20M
Cash From Investing Activities -69.20M -50.30M -22.90M
Cash From Financing Activities -7.200M 20.50M -20.80M
Net Change In Cash -14.40M 12.20M -500.0K
YoY Change -14500.0% -2540.0% -93.59%
FREE CASH FLOW
Cash From Operating Activities $62.00M $42.00M $43.20M
Capital Expenditures -$55.70M -$47.10M -$33.30M
Free Cash Flow $117.7M $89.10M $76.50M
YoY Change 45.67% 16.47% 34.68%

Facts In Submission

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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45290000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
24000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
61000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
11000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
96643000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34210000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
35626000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.68
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7089000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4260000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-35000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-63000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-35000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4260000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-63000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7089000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
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
-0.09
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
342000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
676000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
666000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2231000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-521000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-212000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1434000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2504000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1820000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
58000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
3795000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
3730000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1797000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2063000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
2695000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1225000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
254000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
250000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
238000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
263000 shares
us-gaap Interest Expense
InterestExpense
56594000 USD
us-gaap Interest Expense
InterestExpense
53943000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
19994000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
17911000 USD
us-gaap Interest Paid
InterestPaid
56566000 USD
us-gaap Interest Paid
InterestPaid
57652000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-4600000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
20478000 USD
CY2011Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6552000 USD
CY2012Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6465000 USD
CY2012Q3 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
18800000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11399000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
25053000 USD
CY2012Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
191442000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
184457000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1235892000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
1448518000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2733995000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2915372000 USD
CY2012Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
400000000 USD
CY2012Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
400000000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
1339118000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1154295000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
330000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
28054000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
27785000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
51409000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-253533000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
121144000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-186635000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-199604000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-103710000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
145403000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
135451000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
132239000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
143419000 USD
us-gaap Net Income Loss
NetIncomeLoss
92322000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
35552000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
34151000 USD
us-gaap Net Income Loss
NetIncomeLoss
77286000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
61000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
24000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52379000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
74317000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28149000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25749000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
28149000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
74317000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52379000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25749000 USD
CY2011Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
233619000 USD
CY2012Q3 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
232855000 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
CY2012Q3 us-gaap Notes Payable
NotesPayable
0 USD
CY2012Q3 us-gaap Notes Receivable Net
NotesReceivableNet
4947000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5015000 USD
CY2011Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
87700000 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
56849000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
168255000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
178543000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
61049000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
44230000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
88965000 USD
us-gaap Percentage Rent
PercentageRent
1028000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
22167000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
25213000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-7689000 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
4979000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2679000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
4855000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-12237000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9032000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7689000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5186000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5030000 USD
CY2012Q3 us-gaap Other Expenses
OtherExpenses
526000 USD
CY2011Q3 us-gaap Other Expenses
OtherExpenses
597000 USD
us-gaap Other Expenses
OtherExpenses
1754000 USD
us-gaap Other Expenses
OtherExpenses
1442000 USD
CY2011Q3 us-gaap Other Income
OtherIncome
165000 USD
us-gaap Other Income
OtherIncome
336000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
203000 USD
us-gaap Other Income
OtherIncome
320000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
41803000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
46952000 USD
CY2011Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
14541000 USD
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
16976000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3232000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
80030000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
119164000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
120856000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1002000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5797000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1131000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3245000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2118000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
71908000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
9390000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
42094000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
46427000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
18005000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6002000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
24907000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
9803000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
195000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
179000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
328000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
798000000 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
4494000 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
1700000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
35563000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
34175000 USD
us-gaap Profit Loss
ProfitLoss
77299000 USD
us-gaap Profit Loss
ProfitLoss
92383000 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
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
335116000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
369854000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1819176000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1892190000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
616400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
379428000 USD
CY2012Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
167600000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
26138000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19312000 USD
CY2011Q3 us-gaap Revenues
Revenues
75974000 USD
us-gaap Revenues
Revenues
223974000 USD
CY2012Q3 us-gaap Revenues
Revenues
82836000 USD
us-gaap Revenues
Revenues
239625000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4211000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4416000 USD
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P4Y
CY2012Q3 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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
148095 shares
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
CY2012Q3 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 Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
38.11
CY2012Q3 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
1.13 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
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
765577 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.64
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.7 Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.35
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4.8 Y
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TreasuryStockShares
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TreasuryStockValue
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CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46874000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
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CY2011Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
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CY2012Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
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AdvancesToSubsidiariesNet
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epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
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epr Cancellation Shares Of Employee Nonvested Shares
CancellationSharesOfEmployeeNonvestedShares
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epr Cancellation Value Of Employee Nonvested Shares
CancellationValueOfEmployeeNonvestedShares
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epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
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epr Equity Value Converted To Mortgage Note Receivable
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CostsAssociatedWithLoanRefinancingDiscontinuedOperations
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epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
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epr Discontinued Operations Interest Income On Intercompany Notes Receivable
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CY2011Q3 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
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CY2012Q3 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
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CY2011Q3 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
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epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
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CY2012Q3 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
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CY2011Q3 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
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epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
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CY2012Q3 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
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epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
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CY2011Q3 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
167000 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
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CY2012Q3 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2011Q3 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
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epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-3334000 USD
CY2012Q3 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011Q3 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012Q3 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
CY2011Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
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EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
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EquityValueConvertedToMortgageNoteReceivable
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FinanceLeaseInvestmentWeightedAverageInterestRate
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GainLossOnLeaseTerminationWithinDiscontinuedOperations
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ImpactOfStockOptionExercisesNet
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ImpactOfStockOptionExercisesNet
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IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
410000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
828000 USD
epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
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epr Increase Decrease In Notes Receivable And Accrued Interest Receivable
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IncreaseDecreaseInUnearnedRentsAndInterest
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epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-124000 USD
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CY2012Q3 epr Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
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CY2012Q3 epr Intercompany Fee Expense
IntercompanyFeeExpense
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CY2011Q3 epr Intercompany Fee Expense
IntercompanyFeeExpense
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epr Intercompany Fee Expense
IntercompanyFeeExpense
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epr Intercompany Fee Expense
IntercompanyFeeExpense
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CY2012Q3 epr Intercompany Fee Income
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0 USD
CY2011Q3 epr Intercompany Fee Income
IntercompanyFeeIncome
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IntercompanyFeeIncome
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IntercompanyFeeIncome
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IntercompanyFeeIncomeExpense
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
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IntercompanyNotesReceivable
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IntercompanyNotesReceivable
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CY2012Q3 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011Q3 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
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
CY2012Q3 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011Q3 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
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
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0.1193
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2012Q3 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
CY2012Q3 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
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CY2011Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
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epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
35500000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
132239000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
143419000 USD
CY2012Q3 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
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epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
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epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
45290000 USD
CY2011Q3 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
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25812000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
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CY2012Q3 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
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CY2011Q3 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
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epr Net Operating Income Before Unallocated Items
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CY2011Q3 epr Net Operating Income Before Unallocated Items
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CY2012Q3 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
76371000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
220825000 USD
epr Noncash Adjustment For Redemption Of Noncontrolling Interest
NoncashAdjustmentForRedemptionOfNoncontrollingInterest
0 USD
epr Noncash Adjustment For Redemption Of Noncontrolling Interest
NoncashAdjustmentForRedemptionOfNoncontrollingInterest
27785000 USD
CY2012Q3 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
7 mortgagenotes
epr Number Of Reportable Operating Segments
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4 segment
CY2011Q1 epr Number Of Terminated Interest Rate Swap Agreements
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6 swap_agreements
CY2012Q1 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
5 properties
epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2012Q3 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2011Q3 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
2769000 USD
epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
2769000 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
CY2012Q3 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2262044000 USD
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RentalPropertiesHeldForSaleNet
3895000 USD
CY2011Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
4696000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
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
35411 shares
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
1600000 USD
CY2011Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
26499000 USD
CY2012Q3 epr Straight Line Rent Receivable
StraightLineRentReceivable
30071000 USD
epr Transaction Costs
TransactionCosts
373000 USD
CY2011Q3 epr Transaction Costs
TransactionCosts
145000 USD
CY2012Q3 epr Transaction Costs
TransactionCosts
184000 USD
epr Transaction Costs
TransactionCosts
1494000 USD
CY2012Q3 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2011Q3 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
3000 USD
epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
3000 USD
CY2012Q3 epr Write Off Of Debt Costs Net Of Accumulated Amortization
WriteOffOfDebtCostsNetOfAccumulatedAmortization
439000 USD
epr Write Off Of Loan Costs
WriteOffOfLoanCosts
439000 USD
epr Write Off Of Loan Costs
WriteOffOfLoanCosts
1759000 USD
CY2012Q3 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
38000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46842184 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ENTERTAINMENT PROPERTIES TRUST
dei Trading Symbol
TradingSymbol
EPR

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