$EPR
EPR Properties

2013 Q2 Form 10-Q Financial Statement

#000104545013000066 Filed on July 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $82.97M $77.51M
YoY Change 7.05% 4.68%
Cost Of Revenue $6.000M $5.700M
YoY Change 5.26% -13.64%
Gross Profit $77.00M $71.30M
YoY Change 7.99% 5.16%
Gross Profit Margin 92.8% 91.99%
Selling, General & Admin $6.300M $5.900M
YoY Change 6.78% 13.46%
% of Gross Profit 8.18% 8.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.40M $13.40M
YoY Change 7.46% 15.52%
% of Gross Profit 18.7% 18.79%
Operating Expenses $25.60M $17.10M
YoY Change 49.71% -2.84%
Operating Profit $51.40M $54.20M
YoY Change -5.17% 7.97%
Interest Expense $20.00M $18.46M
YoY Change 8.35% 6.78%
% of Operating Profit 38.91% 34.06%
Other Income/Expense, Net $187.0K $339.0K
YoY Change -44.84% -49.93%
Pretax Income $31.38M $35.58M
YoY Change -11.81% 313.13%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $26.52M $30.80M
YoY Change -13.87% -507.96%
Net Earnings / Revenue 31.97% 39.73%
Basic Earnings Per Share $0.56 $0.66
Diluted Earnings Per Share $0.56 $0.65
COMMON SHARES
Basic Shares Outstanding 47.08M shares 46.83M shares
Diluted Shares Outstanding 47.29M shares 47.07M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.00M $12.70M
YoY Change 57.48% -19.11%
Cash & Equivalents $20.03M $25.01M
Short-Term Investments
Other Short-Term Assets $36.30M
YoY Change
Inventory
Prepaid Expenses
Receivables $39.40M $33.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $95.70M $45.80M
YoY Change 108.95% -9.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.137B $2.063B
YoY Change 3.6% 2.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $252.8M $246.7M
YoY Change 2.47% -3.33%
Other Assets $41.00M $41.50M
YoY Change -1.2% -26.68%
Total Long-Term Assets $2.921B $2.788B
YoY Change 4.76% 4.06%
TOTAL ASSETS
Total Short-Term Assets $95.70M $45.80M
Total Long-Term Assets $2.921B $2.788B
Total Assets $3.016B $2.834B
YoY Change 6.44% 3.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.70M $37.50M
YoY Change 37.87% -25.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $70.10M $78.60M
YoY Change -10.81% -12.86%
LONG-TERM LIABILITIES
Long-Term Debt $1.475B $1.271B
YoY Change 16.06% 21.23%
Other Long-Term Liabilities $16.80M $12.00M
YoY Change 40.0% 18.81%
Total Long-Term Liabilities $1.492B $1.283B
YoY Change 16.29% 21.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.10M $78.60M
Total Long-Term Liabilities $1.492B $1.283B
Total Liabilities $1.562B $1.361B
YoY Change 14.73% 15.71%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $488.0K $482.0K
YoY Change 1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.17M $49.54M
YoY Change 25.5%
Treasury Stock Shares 1.706M shares 1.442M shares
Shareholders Equity $1.454B $1.472B
YoY Change
Total Liabilities & Shareholders Equity $3.016B $2.834B
YoY Change 6.44% 3.81%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $26.52M $30.80M
YoY Change -13.87% -507.96%
Depreciation, Depletion And Amortization $14.40M $13.40M
YoY Change 7.46% 15.52%
Cash From Operating Activities $72.50M $61.40M
YoY Change 18.08% 7.16%
INVESTING ACTIVITIES
Capital Expenditures -$65.30M -$38.80M
YoY Change 68.3% 140.99%
Acquisitions
YoY Change
Other Investing Activities -$18.00M -$27.70M
YoY Change -35.02% -1125.93%
Cash From Investing Activities -$83.40M -$66.50M
YoY Change 25.41% 396.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.30M 6.400M
YoY Change 201.56% -114.71%
NET CHANGE
Cash From Operating Activities 72.50M 61.40M
Cash From Investing Activities -83.40M -66.50M
Cash From Financing Activities 19.30M 6.400M
Net Change In Cash 8.400M 1.300M
YoY Change 546.15% 225.0%
FREE CASH FLOW
Cash From Operating Activities $72.50M $61.40M
Capital Expenditures -$65.30M -$38.80M
Free Cash Flow $137.8M $100.2M
YoY Change 37.52% 36.51%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
51722000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
817000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
CY2013Q2 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
288225000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
20622000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
65481000 USD
CY2012Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
275643000 USD
CY2013Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
39354000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
38738000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
20392000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1769227000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1783635000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
438000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3973000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3852000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2177000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1987000 USD
CY2013Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3998000 USD
CY2012Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2013Q2 us-gaap Assets
Assets
3016285000 USD
CY2012Q4 us-gaap Assets
Assets
2946730000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
645441000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
648632000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
12057000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
530441000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
26887000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
26104000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
25343000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
24609000 USD
CY2012Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
626487000 USD
CY2013Q2 us-gaap Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
620845000 USD
CY2013Q2 us-gaap Capital Leases Net Investment In Direct Financing Leases Initial Direct Costs
CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
1700000 USD
CY2012Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Initial Direct Costs
CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
1700000 USD
CY2012Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
211944000 USD
CY2013Q2 us-gaap Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
215207000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20030000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10664000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12739000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14625000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1886000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9366000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
6707000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1494000 USD
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48870756 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48454181 shares
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
488000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
37000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
484000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73452000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32753000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
55388000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33718000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32753000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
33737000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
55425000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
73452000 USD
CY2013Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
275000000 USD
CY2013Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
21187000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19679000 USD
CY2013Q2 us-gaap Deferred Revenue
DeferredRevenue
16821000 USD
CY2012Q4 us-gaap Deferred Revenue
DeferredRevenue
11333000 USD
us-gaap Depreciation
Depreciation
25700000 USD
us-gaap Depreciation
Depreciation
22400000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12069000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
27214000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
23808000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13776000 USD
CY2013Q2 us-gaap Derivative Assets
DerivativeAssets
3000000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4900000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
100000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
8100000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2400000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-498000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1037000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-410000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-886000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-3696000 USD
CY2013Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
7551000 USD
CY2012Q2 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-669000 USD
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
9571000 USD
CY2013Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
600000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
8000000 USD
CY2012Q4 us-gaap Development In Process
DevelopmentInProcess
29376000 USD
CY2013Q2 us-gaap Development In Process
DevelopmentInProcess
77492000 USD
CY2013Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
5990000 USD
CY2012Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
5687000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12995000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
950000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2043000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12061000 USD
CY2013Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
438000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
565000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
720000 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
680000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
875000 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
519000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
677000 USD
CY2013Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
-28000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 USD
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
-28000 USD
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
-12000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
-724000 USD
CY2013Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
-20000 USD
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
-529000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
0 USD
CY2013Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
663000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1009000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
600000 USD
us-gaap Dividends
Dividends
86264000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
41186000 USD
CY2013Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18370000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
11904000 USD
CY2012Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6002000 USD
CY2013Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
5952000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
12003000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-409000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
32000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10700000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
414000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
638000 USD
us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
9700000 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
99000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
400000 USD
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4539000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12703000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5821000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6051000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12288000 USD
CY2013Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
34800000 USD
CY2013Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8845000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29840000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
53418000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25844000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60536000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
19000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
37000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
31330000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35583000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
71623000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65134000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
35861000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
65458000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
72440000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
31796000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.14
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.13
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7250000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1242000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
680000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
957000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7250000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
957000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
680000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1242000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
324000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
278000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
466000 USD
CY2013Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
440000 USD
CY2012Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-715000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-242000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1156000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2005000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2998000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2538000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2452000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
646000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1671000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-5662000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
771000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
242000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
255000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
213000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
203000 shares
CY2013Q2 us-gaap Interest Expense
InterestExpense
20000000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
18459000 USD
us-gaap Interest Expense
InterestExpense
36600000 USD
us-gaap Interest Expense
InterestExpense
39989000 USD
CY2012Q2 us-gaap Interest Paid
InterestPaid
34487000 USD
CY2013Q2 us-gaap Interest Paid
InterestPaid
39446000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12750000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
13432000 USD
CY2012Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6026000 USD
CY2013Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6233000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11971000 USD
CY2013Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
12962000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
196177000 USD
CY2013Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
199001000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1486832000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1561648000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2946730000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3016285000 USD
CY2013Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
24000000 USD
CY2013Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
400000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1368832000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
1474735000 USD
CY2013Q2 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0525
CY2012Q4 us-gaap Minority Interest
MinorityInterest
377000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
377000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4650000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30916000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98301000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136274000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-122447000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-149243000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
103440000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
112726000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
111232000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
96733000 USD
us-gaap Net Income Loss
NetIncomeLoss
73682000 USD
us-gaap Net Income Loss
NetIncomeLoss
58171000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
32476000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
36799000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
37000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26524000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46168000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30797000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61778000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30797000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
46168000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
61778000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26524000 USD
CY2012Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
234089000 USD
CY2013Q2 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
239803000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2013Q2 us-gaap Notes Payable
NotesPayable
0 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
121552000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
58305000 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
39.88
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
60765000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
115563000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
43706000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
38412000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
10457000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10687000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7684000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2910000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-124000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
10457000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2659000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-171000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
7961000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
243000 USD
us-gaap Other Expenses
OtherExpenses
437000 USD
us-gaap Other Expenses
OtherExpenses
689000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
339000 USD
us-gaap Other Income
OtherIncome
133000 USD
CY2012Q2 us-gaap Other Income
OtherIncome
107000 USD
CY2013Q2 us-gaap Other Income
OtherIncome
104000 USD
us-gaap Other Income
OtherIncome
128000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
29885000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
36031000 USD
CY2012Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
15212000 USD
CY2013Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
18236000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3246000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3209000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
79764000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
108969000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3777000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2101000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
661000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
622000 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3262000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
64561000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
28138000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18893000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40424000 USD
us-gaap Percentage Rent
PercentageRent
1100000 USD
us-gaap Percentage Rent
PercentageRent
600000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
122700000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
43597000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
72328000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6002000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
12003000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5952000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11904000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
133000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5139000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
396000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
434000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5755000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
24100000.0 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
796000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
us-gaap Profit Loss
ProfitLoss
73682000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
32476000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
36818000 USD
us-gaap Profit Loss
ProfitLoss
58208000 USD
us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2012 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
375684000 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
394872000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1860670000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1885093000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
321380000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
279663000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
145570 shares
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23991000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
17030000 USD
us-gaap Revenues
Revenues
154767000 USD
us-gaap Revenues
Revenues
166907000 USD
CY2012Q2 us-gaap Revenues
Revenues
77989000 USD
CY2013Q2 us-gaap Revenues
Revenues
83557000 USD
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
ShareBasedCompensation
2998000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3166000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
4207 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
45.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
198833 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
47.15
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
371864 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
322808 shares
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
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y5M25D
us-gaap Tenant Reimbursements
TenantReimbursements
9186000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6700000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
656537 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12658 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
115257 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.35
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.08
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9771000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
881240 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
881338 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.81
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.51
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.01
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
56.90
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.86
CY2013Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2012Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.62
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.62
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2012Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2013Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8876000 USD
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y3M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
102697 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5252000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-835000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
662000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1459521000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1454260000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1454637000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1459898000 USD
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
4365000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
9196000 USD
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
4452000 USD
CY2013Q2 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
21344000 USD
CY2012Q2 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
22702000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1566780 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1705956 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
62169000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55308000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47006000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47294000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47172000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47068000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46751000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47081000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46969000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46826000 shares
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5943000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5943000 USD
CY2012Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
12969000 USD
epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
24146000 USD
CY2013Q2 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
12418000 USD
CY2012Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35165000 USD
epr Debt Covenant Debt Service Coverage Ratio Minimum
DebtCovenantDebtServiceCoverageRatioMinimum
1.5
epr Debt Covenant Debt To Adjusted Total Assets Ratio Maximum
DebtCovenantDebtToAdjustedTotalAssetsRatioMaximum
0.6
epr Debt Covenant Secured Debt To Adjusted Total Assets Ratio Maximum
DebtCovenantSecuredDebtToAdjustedTotalAssetsRatioMaximum
0.4
epr Debt Covenant Total Unencumbered Assets To Outstanding Unsecured Debt Ratio Minimum
DebtCovenantTotalUnencumberedAssetsToOutstandingUnsecuredDebtRatioMinimum
1.5
epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1542000 USD
epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
307000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
824000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
519000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-7970000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
677000 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2013Q2 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
680000 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
112000 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
44000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
31000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
362000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
136000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
53000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
455000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
109000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
906000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1931000 USD
CY2012Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
554000 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
554000 USD
epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-2406000 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2013Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
CY2012Q2 epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
14852000 USD
CY2013Q2 epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
0 USD
epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
epr Forfeiture Of Restricted Cash Account
ForfeitureOfRestrictedCashAccount
1200000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-662000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-480000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
37000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
-1628000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
5497000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
5133000 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2013Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012Q2 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2013Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1174
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2012Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2013Q2 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2013Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2012Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013Q2 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013Q2 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
10326000 USD
CY2012Q2 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
7181000 USD
epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
P10Y
CY2013Q2 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
482262000 USD
CY2012Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
455752000 USD
epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
26800000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
96733000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
111232000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
53418000 USD
CY2012Q2 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
29840000 USD
CY2013Q2 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
25844000 USD
epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
60536000 USD
CY2012Q2 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
957000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-7250000 USD
CY2013Q2 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
680000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
1242000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
142017000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
153475000 USD
CY2012Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
71963000 USD
CY2013Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
77324000 USD
CY2013Q2 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
9 mortgagenotes
epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2013Q2 epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2012Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6021000 USD
CY2013Q2 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
5952000 USD
CY2007Q2 epr Property Securing Mortgage Note Number Of Acre
PropertySecuringMortgageNoteNumberOfAcre
696 acres
epr Range Of Settlement Date For Shares For Non Employee Trustee From Grant Date Minimum
RangeOfSettlementDateForSharesForNonEmployeeTrusteeFromGrantDateMinimum
P1Y
CY2013Q2 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2255542000 USD
CY2012Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2260777000 USD
CY2013Q2 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
2788000 USD
CY2012Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
2788000 USD
CY2013Q2 epr Senior Unsecured Notes Payable Percent Of Principal Amount Issued
SeniorUnsecuredNotesPayablePercentOfPrincipalAmountIssued
0.99546
epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0023
epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0025
CY2013Q2 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
66479 shares
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
3400000 USD
CY2012Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
30891000 USD
CY2013Q2 epr Straight Line Rent Receivable
StraightLineRentReceivable
32202000 USD
epr Transaction Costs
TransactionCosts
542000 USD
epr Transaction Costs
TransactionCosts
189000 USD
CY2012Q2 epr Transaction Costs
TransactionCosts
31000 USD
CY2013Q2 epr Transaction Costs
TransactionCosts
224000 USD
epr Write Off Of Debt Costs Net Of Accumulated Amortization
WriteOffOfDebtCostsNetOfAccumulatedAmortization
239000 USD
CY2013Q2 dei Amendment Flag
AmendmentFlag
false
CY2013Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2013Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q2 dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013Q2 dei Document Type
DocumentType
10-Q
CY2013Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
47165464 shares
CY2013Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Registrant Name
EntityRegistrantName
EPR PROPERTIES
CY2013Q2 dei Trading Symbol
TradingSymbol
EPR

Files In Submission

Name View Source Status
0001045450-13-000066-index-headers.html Edgar Link pending
0001045450-13-000066-index.html Edgar Link pending
0001045450-13-000066.txt Edgar Link pending
0001045450-13-000066-xbrl.zip Edgar Link pending
epr-20130630.xml Edgar Link completed
epr-20130630.xsd Edgar Link pending
epr-20130630_cal.xml Edgar Link unprocessable
epr-20130630_def.xml Edgar Link unprocessable
epr-20130630_lab.xml Edgar Link unprocessable
epr-20130630_pre.xml Edgar Link unprocessable
epr-6301310xq.htm Edgar Link pending
exhibit121-63013x10q.htm Edgar Link pending
exhibit122-63013x10q.htm Edgar Link pending
exhibit311-63013x10q.htm Edgar Link pending
exhibit312-63013x10q.htm Edgar Link pending
exhibit321-63013x10q.htm Edgar Link pending
exhibit322-63013x10q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending