$EPR
EPR PROPERTIES

2013 Q4 Form 10-Q Financial Statement

#000104545013000082 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $89.35M $87.84M $81.54M
YoY Change 8.37% 7.72% 7.86%
Cost Of Revenue $6.400M $6.600M $5.900M
YoY Change -7.25% 11.86% 1.72%
Gross Profit $82.90M $81.30M $75.60M
YoY Change 9.8% 7.54% 9.57%
Gross Profit Margin 92.78% 92.55% 92.71%
Selling, General & Admin $7.200M $7.100M $5.700M
YoY Change 33.33% 24.56% 21.28%
% of Gross Profit 8.69% 8.73% 7.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $11.90M $9.400M
YoY Change 21.31% 26.6% -20.34%
% of Gross Profit 17.85% 14.64% 12.43%
Operating Expenses $22.20M $20.60M $18.40M
YoY Change 22.65% 11.96% 26.03%
Operating Profit $60.70M $60.70M $57.20M
YoY Change 5.75% 6.12% 5.15%
Interest Expense -$15.50M $20.44M $19.99M
YoY Change -21.32% 2.21% 11.63%
% of Operating Profit -25.54% 33.67% 34.95%
Other Income/Expense, Net $204.0K $455.0K
YoY Change -55.16% -23.79%
Pretax Income $48.20M $40.18M $37.27M
YoY Change 31.69% 7.79% 6.65%
Income Tax -$14.20M $0.00 $0.00
% Of Pretax Income -29.46% 0.0% 0.0%
Net Earnings $57.09M $37.55M $28.15M
YoY Change 202.98% 33.4% 9.32%
Net Earnings / Revenue 63.89% 42.75% 34.52%
Basic Earnings Per Share $1.12 $0.79 $0.60
Diluted Earnings Per Share $1.12 $0.79 $0.60
COMMON SHARES
Basic Shares Outstanding 51.65M shares 47.35M shares 46.84M shares
Diluted Shares Outstanding 47.52M shares 47.09M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.000M $24.10M $25.00M
YoY Change -25.23% -3.6% 74.83%
Cash & Equivalents $7.958M $24.14M $25.01M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $42.50M $40.30M $35.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $50.50M $64.40M $60.70M
YoY Change 2.23% 6.1% 24.64%
LONG-TERM ASSETS
Property, Plant & Equipment $2.395B $2.220B $2.114B
YoY Change 13.47% 5.02% 5.78%
Goodwill $693.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $247.5M $254.7M $244.3M
YoY Change 0.57% 4.26% -12.12%
Other Assets $33.10M $45.20M $50.70M
YoY Change -28.82% -10.85% 1.81%
Total Long-Term Assets $3.222B $3.071B $2.855B
YoY Change 11.2% 7.57% 6.63%
TOTAL ASSETS
Total Short-Term Assets $50.50M $64.40M $60.70M
Total Long-Term Assets $3.222B $3.071B $2.855B
Total Assets $3.272B $3.135B $2.915B
YoY Change 11.05% 7.54% 6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.30M $58.30M $54.10M
YoY Change 10.38% 7.76% 42.37%
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 $91.90M $76.90M $95.20M
YoY Change -13.87% -19.22% 24.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.475B $1.546B $1.339B
YoY Change 7.78% 15.45% 17.59%
Other Long-Term Liabilities $17.00M $19.00M $14.20M
YoY Change 50.44% 33.8% 4.41%
Total Long-Term Liabilities $1.492B $1.565B $1.353B
YoY Change 8.13% 15.64% 17.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.90M $76.90M $95.20M
Total Long-Term Liabilities $1.492B $1.565B $1.353B
Total Liabilities $1.584B $1.642B $1.449B
YoY Change 6.55% 13.34% 15.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $534.0K $497.0K $482.0K
YoY Change 10.33% 3.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.18M $62.18M $49.69M
YoY Change 12.42% 25.13%
Treasury Stock Shares 1.706M shares 1.706M shares 1.445M shares
Shareholders Equity $1.688B $1.493B $1.467B
YoY Change
Total Liabilities & Shareholders Equity $3.272B $3.135B $2.915B
YoY Change 11.05% 7.54% 6.95%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $57.09M $37.55M $28.15M
YoY Change 202.98% 33.4% 9.32%
Depreciation, Depletion And Amortization $14.80M $11.90M $9.400M
YoY Change 21.31% 26.6% -20.34%
Cash From Operating Activities $75.70M $45.70M $42.00M
YoY Change 22.1% 8.81% -2.78%
INVESTING ACTIVITIES
Capital Expenditures -$149.1M -$80.50M -$47.10M
YoY Change 167.68% 70.91% 41.44%
Acquisitions
YoY Change
Other Investing Activities -$3.400M -$5.200M -$3.300M
YoY Change -74.63% 57.58% -131.73%
Cash From Investing Activities -$152.5M -$85.70M -$50.30M
YoY Change 120.38% 70.38% 119.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $174.0M
YoY Change
Debt Paid & Issued, Net $167.6M
YoY Change
Cash From Financing Activities 60.80M 44.10M 20.50M
YoY Change -944.44% 115.12% -198.56%
NET CHANGE
Cash From Operating Activities 75.70M 45.70M 42.00M
Cash From Investing Activities -152.5M -85.70M -50.30M
Cash From Financing Activities 60.80M 44.10M 20.50M
Net Change In Cash -16.00M 4.100M 12.20M
YoY Change 11.11% -66.39% -2540.0%
FREE CASH FLOW
Cash From Operating Activities $75.70M $45.70M $42.00M
Capital Expenditures -$149.1M -$80.50M -$47.10M
Free Cash Flow $224.8M $126.2M $89.10M
YoY Change 90.99% 41.64% 16.47%

Facts In Submission

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14015000 USD
CY2013Q3 us-gaap Impairment Of Real Estate
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0 USD
CY2012Q3 us-gaap Impairment Of Real Estate
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3086000 USD
us-gaap Income Loss From Continuing Operations
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87278000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
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31590000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
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34578000 USD
us-gaap Income Loss From Continuing Operations
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95397000 USD
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24000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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61000 USD
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37274000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40178000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112084000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104678000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.87
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.03
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.86
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us-gaap Interest Expense
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56594000 USD
CY2012Q3 us-gaap Interest Expense
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19994000 USD
us-gaap Interest Income Operating
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800000 USD
us-gaap Interest Income Operating
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900000 USD
us-gaap Interest Paid
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56566000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.67
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.02
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3931000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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-12961000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3441000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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2973000 USD
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-12961000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-3441000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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3931000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2973000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.28
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.08
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.28
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
us-gaap Income Loss From Equity Method Investments
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666000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
351000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1168000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
342000 USD
us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2692000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-9327000 USD
us-gaap Increase Decrease In Accounts Receivable
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4652000 USD
us-gaap Increase Decrease In Accounts Receivable
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4542000 USD
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3730000 USD
us-gaap Increase Decrease In Leasing Receivables
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3638000 USD
us-gaap Increase Decrease In Other Operating Assets
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803000 USD
us-gaap Increase Decrease In Other Operating Assets
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-1400000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
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-12638000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
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2695000 USD
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250000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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254000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
193000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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175000 shares
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20435000 USD
us-gaap Interest Paid
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66494000 USD
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us-gaap Investment Income Investment Expense
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20112000 USD
CY2012Q3 us-gaap Investment Income Investment Expense
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6394000 USD
us-gaap Investment Income Investment Expense
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19048000 USD
CY2013Q3 us-gaap Investment Income Investment Expense
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6783000 USD
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13683000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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11971000 USD
CY2013Q3 us-gaap Land Available For Development
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200325000 USD
CY2012Q4 us-gaap Land Available For Development
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196177000 USD
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CY2012Q4 us-gaap Liabilities
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1486832000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2946730000 USD
CY2012Q4 us-gaap Long Term Debt
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CY2013Q3 us-gaap Long Term Debt
LongTermDebt
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CY2013Q3 us-gaap Minority Interest
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377000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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39438000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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158375000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
145441000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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156153000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
137111000 USD
CY2013Q3 us-gaap Net Income Loss
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43502000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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34151000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
24000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
61000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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PaymentsForRepurchaseOfCommonStock
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37551000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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74317000 USD
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28149000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
99328000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37551000 USD
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240990000 USD
CY2012Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
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us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
19710000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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0 USD
CY2013Q3 us-gaap Notes Payable
NotesPayable
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CY2012Q4 us-gaap Notes Payable
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us-gaap Operating Leases Income Statement Lease Revenue
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174364000 USD
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CY2013Q3 us-gaap Other Assets
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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3053000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4855000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4979000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4548000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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3053000 USD
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us-gaap Other Expenses
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204000 USD
CY2012Q3 us-gaap Other Expenses
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455000 USD
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OtherIncome
203000 USD
us-gaap Other Income
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336000 USD
us-gaap Other Income
OtherIncome
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CY2013Q3 us-gaap Other Income
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16976000 USD
us-gaap Other Real Estate Revenue
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55670000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Issuance Costs
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5700000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
252800000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
42094000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
27199000 USD
us-gaap Payments To Develop Real Estate Assets
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144525000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
88965000 USD
us-gaap Payments Of Dividends
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120856000 USD
us-gaap Payments Of Dividends
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152195000 USD
us-gaap Payments Of Financing Costs
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us-gaap Payments Of Financing Costs
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5797000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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1131000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1021000 USD
us-gaap Payments To Acquire Lease Receivables
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0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3262000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
56864000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
71908000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1278000 USD
us-gaap Percentage Rent
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2200000 USD
us-gaap Percentage Rent
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1100000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6002000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
18005000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
17855000 USD
CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5951000 USD
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CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
us-gaap Proceeds From Issuance Of Common Stock
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43659000 USD
us-gaap Proceeds From Issuance Of Common Stock
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179000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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549000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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798000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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0 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
1835000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1026000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
4494000 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
46500000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
796000 USD
us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
ProfitLoss
34175000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
43502000 USD
us-gaap Profit Loss
ProfitLoss
117183000 USD
us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.35
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RealEstateInvestmentPropertyAccumulatedDepreciation
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CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
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CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2012Q3 us-gaap Revenues
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us-gaap Revenues
Revenues
235355000 USD
us-gaap Revenues
Revenues
253714000 USD
CY2013Q3 us-gaap Revenues
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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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
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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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
CY2013Q3 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
P1Y2M25D
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
39.88
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12658 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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115257 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.08
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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30.64
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.86
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
CY2013Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2012Q3 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 Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
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us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
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CY2013Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
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CY2012Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
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CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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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
143272 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
43808000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1493461000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1459898000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
13748000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
13794000 USD
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
4552000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
4608000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
83685000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
75172000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1706109 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1566780 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55308000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
62177000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47090000 shares
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
560000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47524000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47290000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47035000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46781000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47097000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47349000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46840000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6166000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
477000 USD
CY2013Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
223000 USD
CY2012Q3 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
477000 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
46490000 USD
CY2013Q3 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
12636000 USD
CY2012Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35165000 USD
epr Commonstocksharesissuedunderdirectsharepurchaseplan
Commonstocksharesissuedunderdirectsharepurchaseplan
878242 shares
CY2013Q3 epr Creditriskrelatedcontingentfeaturesdefaultondebtamount
Creditriskrelatedcontingentfeaturesdefaultondebtamount
25000000 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
4129000 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
205000 USD
epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1728000 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
1543000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-13681000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
198000 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-195000 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-3441000 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
112000 USD
epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
87000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
241000 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
103000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
4179000 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
163000 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1294000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1623000 USD
CY2013Q3 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
554000 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2012Q3 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
-3619000 USD
CY2012Q3 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2013Q3 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
0 USD
epr Equity Value Converted To Mortgage Note Receivable
EquityValueConvertedToMortgageNoteReceivable
14852000 USD
CY2012 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1201
epr Forfeiture Of Restricted Cash Account
ForfeitureOfRestrictedCashAccount
1200000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
947000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-485000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
828000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
1240000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-441000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
2478000 USD
CY2012Q3 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2013Q3 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012Q3 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2013Q3 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2013Q3 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2012Q3 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2013Q3 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012Q3 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
75148000 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2012Q3 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2013Q3 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1174
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2013Q3 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2012Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
10398000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
7181000 USD
epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
P10Y
CY2013Q3 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
514071000 USD
CY2012Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
455752000 USD
epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
16400000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
137111000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
156153000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
87278000 USD
CY2012Q3 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
31590000 USD
CY2013Q3 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
34578000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
95397000 USD
CY2012Q3 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-3441000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-12961000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
3931000 USD
CY2013Q3 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
2973000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
233602000 USD
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryShares
66632 shares
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
216307000 USD
CY2013Q3 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
81058000 USD
epr Noncash Adjustment For Redemption Of Noncontrolling Interest
NoncashAdjustmentForRedemptionOfNoncontrollingInterest
0 USD
epr Noncash Adjustment For Redemption Of Noncontrolling Interest
NoncashAdjustmentForRedemptionOfNoncontrollingInterest
27785000 USD
CY2013Q3 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
9 mortgagenotes
epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
4 properties
CY2013Q3 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
5951000 USD
CY2012Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6021000 USD
epr Proceedsfromissuanceofcommonstockunderdirectsharepurchaseplan
Proceedsfromissuanceofcommonstockunderdirectsharepurchaseplan
43400000 USD
CY2007Q2 epr Property Securing Mortgage Note Number Of Acre
PropertySecuringMortgageNoteNumberOfAcre
696 acre
epr Range Of Settlement Date For Shares For Non Employee Trustee From Grant Date Minimum
RangeOfSettlementDateForSharesForNonEmployeeTrusteeFromGrantDateMinimum
P1Y
CY2012Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2260777000 USD
CY2013Q3 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2331819000 USD
CY2012Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
2788000 USD
CY2013Q3 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
0.0025
epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
epr Share Based Compensation Arrangement By Share Based Payment Award Options 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 Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
3400000 USD
CY2013Q3 epr Straight Line Rent Receivable
StraightLineRentReceivable
32384000 USD
CY2012Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
30891000 USD
epr Transaction Costs
TransactionCosts
859000 USD
epr Transaction Costs
TransactionCosts
373000 USD
CY2013Q3 epr Transaction Costs
TransactionCosts
317000 USD
CY2012Q3 epr Transaction Costs
TransactionCosts
184000 USD
epr Write Off Of Debt Costs Net Of Accumulated Amortization
WriteOffOfDebtCostsNetOfAccumulatedAmortization
239000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
51652981 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EPR PROPERTIES
dei Trading Symbol
TradingSymbol
EPR

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