2012 Form 10-K Financial Statement

#000104545013000019 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $317.8M $75.45M $75.60M
YoY Change 8.23% 1.03% 1.51%
Cost Of Revenue $24.90M $5.600M $5.800M
YoY Change 2.89% 19.15% -13.43%
Gross Profit $292.9M $69.80M $69.00M
YoY Change 8.72% 10.97% 1.77%
Gross Profit Margin 92.16% 92.51% 91.27%
Selling, General & Admin $23.60M $5.300M $4.700M
YoY Change 7.76% 15.22% 14.63%
% of Gross Profit 8.06% 7.59% 6.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.80M $7.700M $11.80M
YoY Change 9.5% -19.79% 3.51%
% of Gross Profit 14.95% 11.03% 17.1%
Operating Expenses $72.30M $16.90M $14.60M
YoY Change 5.7% 15.75% -8.75%
Operating Profit $220.6M $52.90M $54.40M
YoY Change 9.75% 9.52% 5.02%
Interest Expense $76.66M -$18.30M $17.91M
YoY Change 7.52% 0.0% -196.82%
% of Operating Profit 34.75% -34.59% 32.92%
Other Income/Expense, Net $1.382M $597.0K
YoY Change -14.32%
Pretax Income $140.9M $34.70M $34.95M
YoY Change 10.72% 10.51% 4.95%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0% 0.0%
Net Earnings $121.6M $31.94M $25.75M
YoY Change 5.49% 19.84% -6.22%
Net Earnings / Revenue 38.25% 42.33% 34.06%
Basic Earnings Per Share $1.99 $0.68 $0.55
Diluted Earnings Per Share $1.98 $0.68 $0.55
COMMON SHARES
Basic Shares Outstanding 46.80M shares 46.68M shares
Diluted Shares Outstanding 47.05M shares 46.92M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.70M $14.60M $14.30M
YoY Change -26.71% 23.73% -4.03%
Cash & Equivalents $10.70M $14.63M $14.30M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $38.70M $35.00M $34.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $49.40M $49.60M $48.70M
YoY Change -0.4% -3.88% -5.07%
LONG-TERM ASSETS
Property, Plant & Equipment $2.111B $2.026B $1.999B
YoY Change 4.16% -8.33% -9.68%
Goodwill $693.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $246.1M $258.7M $278.0M
YoY Change -4.87% 4.15% 13.7%
Other Assets $46.50M $42.50M $49.80M
YoY Change 9.41% -1.39% 16.9%
Total Long-Term Assets $2.897B $2.684B $2.677B
YoY Change 7.93% -6.53% -6.75%
TOTAL ASSETS
Total Short-Term Assets $49.40M $49.60M $48.70M
Total Long-Term Assets $2.897B $2.684B $2.677B
Total Assets $2.947B $2.734B $2.726B
YoY Change 7.78% -6.48% -6.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.50M $36.00M $38.00M
YoY Change 81.94% -36.28% -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 $74.70M $76.70M
YoY Change 42.84% -20.78% -7.03%
LONG-TERM LIABILITIES
Long-Term Debt $1.369B $1.154B $1.139B
YoY Change 18.58% -3.1% -5.27%
Other Long-Term Liabilities $11.30M $6.900M $13.60M
YoY Change 63.77% 2.99% 3.82%
Total Long-Term Liabilities $1.380B $1.161B $1.152B
YoY Change 18.85% -3.06% -5.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $106.7M $74.70M $76.70M
Total Long-Term Liabilities $1.380B $1.161B $1.152B
Total Liabilities $1.487B $1.236B $1.257B
YoY Change 17.67% -4.35% -5.17%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $480.0K
YoY Change 0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $44.83M
YoY Change 12.76%
Treasury Stock Shares 1.336M shares
Shareholders Equity $1.460B $1.470B $1.469B
YoY Change
Total Liabilities & Shareholders Equity $2.947B $2.734B $2.726B
YoY Change 7.78% -6.48% -6.72%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $121.6M $31.94M $25.75M
YoY Change 5.49% 19.84% -6.22%
Depreciation, Depletion And Amortization $43.80M $7.700M $11.80M
YoY Change 9.5% -19.79% 3.51%
Cash From Operating Activities $207.4M $60.40M $43.20M
YoY Change 5.88% 13.32% -17.71%
INVESTING ACTIVITIES
Capital Expenditures -$186.8M -$20.40M -$33.30M
YoY Change 68.14% 436.84% 674.42%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$11.00M $10.40M
YoY Change 1000.0% -250.72%
Cash From Investing Activities -$255.8M -$31.40M -$22.90M
YoY Change -385.21% 554.17% 104.46%
FINANCING ACTIVITIES
Cash Dividend Paid $162.8M
YoY Change 3.12%
Common Stock Issuance & Retirement, Net $3.001M
YoY Change 6.53%
Debt Paid & Issued, Net $658.6M
YoY Change 54.65%
Cash From Financing Activities $44.23M -28.90M -20.80M
YoY Change -115.66% -44.1% -57.64%
NET CHANGE
Cash From Operating Activities $207.4M 60.40M 43.20M
Cash From Investing Activities -$255.8M -31.40M -22.90M
Cash From Financing Activities $44.23M -28.90M -20.80M
Net Change In Cash -$4.108M 100.0K -500.0K
YoY Change -229.75% -103.13% -93.59%
FREE CASH FLOW
Cash From Operating Activities $207.4M $60.40M $43.20M
Capital Expenditures -$186.8M -$20.40M -$33.30M
Free Cash Flow $394.2M $80.80M $76.50M
YoY Change 28.41% 41.51% 34.68%

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CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
6305000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1214000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2482000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2848000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1046000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1245000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
165000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
540000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
656000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2628000 USD
CY2011Q2 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
6500000 USD
CY2012Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
32500000 USD
CY2011Q3 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
13300000 USD
CY2012Q4 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
12500000 USD
CY2011Q3 us-gaap Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
1700000 USD
CY2011 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1100000 USD
CY2010 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
100000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
846000 USD
CY2011Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2012Q4 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
538000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20173000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23170000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
34800000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18225000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
17372000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13039000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
105362000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
86173000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
82495000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
108000 USD
CY2010 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
86000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
38000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132841000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114327000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
110595000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
116465000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
133866000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
113442000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.90
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.77
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.25
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.89
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.24
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.76
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12202000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3410000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1824000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1905000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-12202000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1505000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1824000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.26
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.26
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2138000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2847000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1025000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
469000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-325000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4185000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11859000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8726000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-848000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6348000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3565000 USD
CY2011 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
5073000 USD
CY2012 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4964000 USD
CY2010 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4750000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3030000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
52000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1158000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
6681000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
652000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
1961000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
251000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
261000 shares
CY2011Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4485000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3321000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
498000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
859000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
383000 USD
CY2010 us-gaap Interest Expense
InterestExpense
70334000 USD
CY2012 us-gaap Interest Expense
InterestExpense
76656000 USD
CY2011 us-gaap Interest Expense
InterestExpense
71481000 USD
CY2011 us-gaap Interest Paid
InterestPaid
69368000 USD
CY2012 us-gaap Interest Paid
InterestPaid
66302000 USD
CY2010 us-gaap Interest Paid
InterestPaid
63096000 USD
CY2010 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
8700000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-4600000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26163000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26964000 USD
CY2010 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
23823000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11971000 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
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
196177000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
408000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
467000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127955000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
44420000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-282315000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
134226000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-320318000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
89682000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-255783000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-136872000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
463000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1486832000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1235892000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2946730000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2733995000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1368832000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1154295000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4109000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
624016000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17439000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
329252000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
103377000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
140931000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
153817000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
28054000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
377000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2011 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
27785000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44420000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-282315000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-297916000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-214797000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
207255000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
180391000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
195799000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
188375000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
170493000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
200115000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
121556000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84319000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
93160000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1819000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84668000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
115228000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
114874000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
34179000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
25749000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-7549000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
31940000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
18843000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
15371000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
30797000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
28149000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
108000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
93160000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84668000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84319000 USD
CY2011Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
233619000 USD
CY2012Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
234089000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4109000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
2500000 USD
CY2012Q4 us-gaap Noncash Or Part Noncash Divestiture Type Of Consideration Received
NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived
2.5
CY2011Q1 us-gaap Notes Assumed1
NotesAssumed1
3800000 USD
CY2011Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
87700000 USD
CY2010Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
118600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1654000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
408000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
358000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
454000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
434000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2238317000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
231317000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
196540000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
209579000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
221182000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
224083000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1155616000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
213131000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
238440000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
224253000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
31667000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
38412000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1620000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5973000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7864000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
19070000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1651000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3132000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
23236000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-4586000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-7864000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5973000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1620000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
1106000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
1947000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
1681000 USD
CY2010 us-gaap Other Income
OtherIncome
536000 USD
CY2012 us-gaap Other Income
OtherIncome
769000 USD
CY2011 us-gaap Other Income
OtherIncome
427000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
64002000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
55633000 USD
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
52081000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4586000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2182000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3232000 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
80030000 USD
CY2010 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
115013000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
157844000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
162775000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
146324000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5800000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3731000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11609000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1800000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3970000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
16691000 USD
CY2011 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2113000 USD
CY2012 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2010 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
51833000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
113823000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
19688000 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
5696000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
53175000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
131057000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
73188000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
57926000 USD
CY2010 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
4934000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
113599000 USD
CY2010 us-gaap Percentage Rent
PercentageRent
1700000 USD
CY2011 us-gaap Percentage Rent
PercentageRent
1200000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
1800000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28396000 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30206000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30909000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
231000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
141134000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
253000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
871000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
387000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
770225000 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
120567000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
291000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
-5696000 USD
CY2010 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
CY2012 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
4494000 USD
CY2011 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
CY2012Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
40600000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
19500000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
115266000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
113055000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
121664000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
35563000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
2000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
37968000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
41733000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
36818000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
34175000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
29281000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
21390000 USD
CY2012 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2010 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
700000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
0 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
376003000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
335435000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
49264000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
8696000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
-376003000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1368832000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1769538000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
719899000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
2489437000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
150791000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1617890000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
720756000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
54326000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2366525000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2489437000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
335116000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
375684000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1885093000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1819176000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
201147000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
23909000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
425859000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
658571000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
616494000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19312000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23991000 USD
CY2012 us-gaap Revenues
Revenues
321786000 USD
CY2011 us-gaap Revenues
Revenues
298278000 USD
CY2010 us-gaap Revenues
Revenues
282848000 USD
CY2011Q3 us-gaap Revenues
Revenues
75601000 USD
CY2011Q4 us-gaap Revenues
Revenues
75448000 USD
CY2011Q1 us-gaap Revenues
Revenues
73185000 USD
CY2011Q2 us-gaap Revenues
Revenues
74044000 USD
CY2012Q4 us-gaap Revenues
Revenues
83362000 USD
CY2012Q1 us-gaap Revenues
Revenues
77449000 USD
CY2012Q2 us-gaap Revenues
Revenues
78555000 USD
CY2012Q3 us-gaap Revenues
Revenues
82420000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
148095 shares
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5610000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5833000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4710000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
185 shares
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2012 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
CY2012Q4 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
CY2012Q4 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P10M16D
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
175965 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5000000 USD
CY2012 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
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7300000 USD
CY2012 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
602468 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
39.80
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5100000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
41.33
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
396 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3333 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
7887 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
70266 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
103082 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
39438 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.29
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.27
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.08
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8772000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1208288 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1071096 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
881338 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1002833 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.27
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.41
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.51
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.42
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.96
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.91
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.05
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.03
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
34.70
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
45.60
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.19
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.23
CY2010 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
42.46
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.98
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.62
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5828000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1987000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
966000 USD
CY2011 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1745000 USD
CY2010 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2012 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011 epr Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
36100000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y5M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
135196 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
224181 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
168743 shares
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
472000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
141242000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-886000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1102000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-815000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
80030000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
115013000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1470049000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1459521000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1459898000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1467957000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1631258000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
-473000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-488000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-502000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
17965000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
18575000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
17100000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
41087000 USD
CY2010 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
7005000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
96178000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1335879 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1566780 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55308000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
44834000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.</font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45555000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46901000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47049000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46798000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46640000 shares
CY2011Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
32709000 USD
CY2012 epr Conversion Of Equity To Mortgage Note Recievable
ConversionOfEquityToMortgageNoteRecievable
14852000 USD
CY2011 epr Conversion Of Equity To Mortgage Note Recievable
ConversionOfEquityToMortgageNoteRecievable
0 USD
CY2010 epr Conversion Of Equity To Mortgage Note Recievable
ConversionOfEquityToMortgageNoteRecievable
0 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45206000 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
627000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
3700000 USD
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
11383000 USD
CY2012 epr Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
23900000 USD
CY2011 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
226612000 USD
CY2010 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
7456000 USD
CY2012 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
42133000 USD
CY2012Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35165000 USD
CY2010 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
4236000 USD
CY2011 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
2298000 USD
CY2012 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2011Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
4420000 USD
CY2012Q4 epr Deferred Rent Receivables Gross
DeferredRentReceivablesGross
0 USD
CY2010 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2010 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1965000 USD
CY2010 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
10351000 USD
CY2011 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
4332000 USD
CY2010 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
2000 USD
CY2012 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
0 USD
CY2011 epr Disposal Group Including Discontinued Operation General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpenses
0 USD
CY2010 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-11697000 USD
CY2012 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-12175000 USD
CY2011 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-17721000 USD
CY2011 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
251000 USD
CY2012 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
87000 USD
CY2010 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
182000 USD
CY2010 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
308000 USD
CY2012 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
2434000 USD
CY2011 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
2380000 USD
CY2010 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
25561000 USD
CY2011 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
6998000 USD
CY2012 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1466000 USD
CY2012 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2011 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2409000 USD
CY2010 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
9305000 USD
CY2012Q4 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In One Year
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInOneYear
3044000 USD
CY2012Q4 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Three
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearThree
1083000 USD
CY2012Q4 epr Employee Service Share Based Compensation Nonvested Awards Compensation Cost Not Yet Recognized To Be Recongized In Year Two
EmployeeServiceShareBasedCompensationNonvestedAwardsCompensationCostNotYetRecognizedToBeRecongizedInYearTwo
2178000 USD
CY2011 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-4239000 USD
CY2012 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-4402000 USD
CY2010 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-3590000 USD
CY2010 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012 epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
CY2011Q1 epr Estimated Current Market Rate Used As Discount Factor To Determine Fair Value Of Notes
EstimatedCurrentMarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
0.0529
CY2011 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
CY2011 epr Gain Loss On Lease Termination Within Discontinued Operations
GainLossOnLeaseTerminationWithinDiscontinuedOperations
1000000 USD
CY2011Q4 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
1200000 USD
CY2012Q1 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
282000 USD
CY2010 epr Impact Of Litigation Settlement Including Option Granted On Concord Land
ImpactOfLitigationSettlementIncludingOptionGrantedOnConcordLand
36216000 USD
CY2012 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-1987000 USD
CY2010 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-815000 USD
CY2011 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
966000 USD
CY2010 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
828000 USD
CY2012 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
409000 USD
CY2011 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
5000 USD
CY2012 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
5447000 USD
CY2011 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
66000 USD
CY2010 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-465000 USD
CY2010 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2011 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2010 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2010 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2012 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2010 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2010 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2012 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2010 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012 epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
CY2012 epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1193
CY2011 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2010 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2012 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2012Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2011 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6785000 USD
CY2012 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
7181000 USD
CY2010 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
4718000 USD
CY2012 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1515000 USD
CY2010 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
853000 USD
CY2011 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1159000 USD
CY2012 epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
P10Y
CY2012 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
900000 USD
CY2010 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
CY2011 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
500000 USD
CY2012Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
455752000 USD
CY2011Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
325097000 USD
CY2012 epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
38800000 USD
CY2011 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
195799000 USD
CY2010 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
180391000 USD
CY2012 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
207255000 USD
CY2012 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
105362000 USD
CY2010 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
86173000 USD
CY2011 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
82495000 USD
CY2012 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-12202000 USD
CY2010 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-1505000 USD
CY2011 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
1824000 USD
CY2011 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
272115000 USD
CY2012 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
294822000 USD
CY2010 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
259025000 USD
CY2012Q1 epr Number Of Entered Into Interest Rate Swap Agreements
NumberOfEnteredIntoInterestRateSwapAgreements
3 swap_agreements
CY2012Q4 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
8 mortgagenotes
epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2010 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
3 swap_agreements
CY2011Q1 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
6 swap_agreements
CY2012 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
6 properties
CY2011 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
8 properties
CY2012Q4 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
4 properties
CY2011 epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
2 properties
CY2012 epr Option Exercise Period
OptionExercisePeriod
P1Y
CY2010 epr Payments Received On Shareholder Loan
PaymentsReceivedOnShareholderLoan
1336000 USD
CY2012 epr Percent Of Taxable Income Distributed To Shareholders Annually
PercentOfTaxableIncomeDistributedToShareholdersAnnually
0.90
CY2012Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6021000 USD
CY2011Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6002000 USD
CY2010 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2012 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
3888000 USD
CY2011 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
2769000 USD
CY2012Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2260777000 USD
CY2011Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2154292000 USD
CY2012 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
0 shares
CY2010 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
86056 shares
CY2011 epr Receipt Of Common Shares In Payment Of Shareholders Loans Shares
ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares
0 shares
CY2010 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
3261000 USD
CY2011 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
0 USD
CY2012 epr Receipt Of Common Shares In Payment Of Shareholders Loans Value
ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue
0 USD
CY2011Q4 epr Rental Properties Fair Value
RentalPropertiesFairValue
134186000 USD
CY2012Q4 epr Rental Properties Fair Value
RentalPropertiesFairValue
68434000 USD
CY2012Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
2788000 USD
CY2011Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
4696000 USD
CY2012 epr Rental Properties Operating Leases Length Of Lease Maximum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMaximumInYears
35 years
CY2012 epr Rental Properties Operating Leases Length Of Lease Minimum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMinimumInYears
1 years
CY2012Q4 epr Share Based Compensation Stock Option Expense Recognized In Year Two
ShareBasedCompensationStockOptionExpenseRecognizedInYearTwo
463000 USD
CY2012Q4 epr Share Based Compensation Stock Option Expense To Be Recognized In One Year
ShareBasedCompensationStockOptionExpenseToBeRecognizedInOneYear
499000 USD
CY2012Q4 epr Sharebasedcompensationstockoptionexpenserecognizedinyearfour
Sharebasedcompensationstockoptionexpenserecognizedinyearfour
18000 USD
CY2011Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
26499000 USD
CY2012 epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0025
CY2011 epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0
CY2012 epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
CY2012Q4 epr Share Based Compensation Stock Option Expense Recognized In Year Three
ShareBasedCompensationStockOptionExpenseRecognizedInYearThree
234000 USD
CY2012Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
30891000 USD
CY2011 epr Transaction Costs
TransactionCosts
1727000 USD
CY2012 epr Transaction Costs
TransactionCosts
404000 USD
CY2010 epr Transaction Costs
TransactionCosts
517000 USD
CY2010 epr Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
7800000 USD
CY2011 epr Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
1700000 USD
CY2012 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2011 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
3000 USD
CY2010 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
7270000 USD
CY2012 epr Weighted Average Life Remaning Of In Place Leases
WeightedAverageLifeRemaningOfInPlaceLeases
P2Y8M
CY2012 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
440000 USD
CY2011 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
1759000 USD
CY2010 epr Write Off Of Loan Costs
WriteOffOfLoanCosts
3067000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46819177 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1924736366 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
EPR Properties
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
EPR

Files In Submission

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