$EPR
EPR Properties

2013 Q4 Form 10-K Financial Statement

#000104545014000021 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $89.35M $82.45M $81.54M
YoY Change 8.37% 9.28% 7.86%
Cost Of Revenue $6.400M $6.900M $5.900M
YoY Change -7.25% 23.21% 1.72%
Gross Profit $82.90M $75.50M $75.60M
YoY Change 9.8% 8.17% 9.57%
Gross Profit Margin 92.78% 91.57% 92.71%
Selling, General & Admin $7.200M $5.400M $5.700M
YoY Change 33.33% 1.89% 21.28%
% of Gross Profit 8.69% 7.15% 7.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $12.20M $9.400M
YoY Change 21.31% 58.44% -20.34%
% of Gross Profit 17.85% 16.16% 12.43%
Operating Expenses $22.20M $18.10M $18.40M
YoY Change 22.65% 7.1% 26.03%
Operating Profit $60.70M $57.40M $57.20M
YoY Change 5.75% 8.51% 5.15%
Interest Expense -$15.50M -$19.70M $19.99M
YoY Change -21.32% 7.65% 11.63%
% of Operating Profit -25.54% -34.32% 34.95%
Other Income/Expense, Net $455.0K
YoY Change -23.79%
Pretax Income $48.20M $36.60M $37.27M
YoY Change 31.69% 5.48% 6.65%
Income Tax -$14.20M $0.00 $0.00
% Of Pretax Income -29.46% 0.0% 0.0%
Net Earnings $57.09M $18.84M $28.15M
YoY Change 202.98% -41.01% 9.32%
Net Earnings / Revenue 63.89% 22.85% 34.52%
Basic Earnings Per Share $1.12 $0.40 $0.60
Diluted Earnings Per Share $1.12 $0.40 $0.60
COMMON SHARES
Basic Shares Outstanding 51.65M shares 46.84M shares 46.84M shares
Diluted Shares Outstanding 47.09M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.000M $10.70M $25.00M
YoY Change -25.23% -26.71% 74.83%
Cash & Equivalents $7.958M $10.66M $25.01M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $42.50M $38.70M $35.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $50.50M $49.40M $60.70M
YoY Change 2.23% -0.4% 24.64%
LONG-TERM ASSETS
Property, Plant & Equipment $2.395B $2.111B $2.114B
YoY Change 13.47% 4.16% 5.78%
Goodwill $693.0K $693.0K
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $247.5M $246.1M $244.3M
YoY Change 0.57% -4.87% -12.12%
Other Assets $33.10M $46.50M $50.70M
YoY Change -28.82% 9.41% 1.81%
Total Long-Term Assets $3.222B $2.897B $2.855B
YoY Change 11.2% 7.93% 6.63%
TOTAL ASSETS
Total Short-Term Assets $50.50M $49.40M $60.70M
Total Long-Term Assets $3.222B $2.897B $2.855B
Total Assets $3.272B $2.947B $2.915B
YoY Change 11.05% 7.78% 6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.30M $65.50M $54.10M
YoY Change 10.38% 81.94% 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 $106.7M $95.20M
YoY Change -13.87% 42.84% 24.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.475B $1.369B $1.339B
YoY Change 7.78% 18.58% 17.59%
Other Long-Term Liabilities $17.00M $11.30M $14.20M
YoY Change 50.44% 63.77% 4.41%
Total Long-Term Liabilities $1.492B $1.380B $1.353B
YoY Change 8.13% 18.85% 17.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.90M $106.7M $95.20M
Total Long-Term Liabilities $1.492B $1.380B $1.353B
Total Liabilities $1.584B $1.487B $1.449B
YoY Change 6.55% 20.3% 15.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $534.0K $484.0K $482.0K
YoY Change 10.33% 0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.18M $55.31M $49.69M
YoY Change 12.42% 23.36%
Treasury Stock Shares 1.706M shares 1.567M shares 1.445M shares
Shareholders Equity $1.688B $1.460B $1.467B
YoY Change
Total Liabilities & Shareholders Equity $3.272B $2.947B $2.915B
YoY Change 11.05% 7.78% 6.95%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $57.09M $18.84M $28.15M
YoY Change 202.98% -41.01% 9.32%
Depreciation, Depletion And Amortization $14.80M $12.20M $9.400M
YoY Change 21.31% 58.44% -20.34%
Cash From Operating Activities $75.70M $62.00M $42.00M
YoY Change 22.1% 2.65% -2.78%
INVESTING ACTIVITIES
Capital Expenditures -$149.1M -$55.70M -$47.10M
YoY Change 167.68% 173.04% 41.44%
Acquisitions
YoY Change
Other Investing Activities -$3.400M -$13.40M -$3.300M
YoY Change -74.63% 21.82% -131.73%
Cash From Investing Activities -$152.5M -$69.20M -$50.30M
YoY Change 120.38% 120.38% 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 -7.200M 20.50M
YoY Change -944.44% -75.09% -198.56%
NET CHANGE
Cash From Operating Activities 75.70M 62.00M 42.00M
Cash From Investing Activities -152.5M -69.20M -50.30M
Cash From Financing Activities 60.80M -7.200M 20.50M
Net Change In Cash -16.00M -14.40M 12.20M
YoY Change 11.11% -14500.0% -2540.0%
FREE CASH FLOW
Cash From Operating Activities $75.70M $62.00M $42.00M
Capital Expenditures -$149.1M -$55.70M -$47.10M
Free Cash Flow $224.8M $117.7M $89.10M
YoY Change 90.99% 45.67% 16.47%

Facts In Submission

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1.81
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.26
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.80
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.24
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.98
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
147000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-317000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-539000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
8259000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1754000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
985000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2848000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1046000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
141906000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
130088000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
127241000 USD
CY2011 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1100000 USD
CY2013 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
100000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-308000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4300000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4539000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25613000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20173000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23170000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
693000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
20400000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
20835000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
33525000 USD
CY2013 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151831000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
99141000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
113402000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
38000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
108000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
161461000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140881000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152193000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.41
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-20242000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4589000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-14822000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175637000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
141906000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
130088000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.13
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.16
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.42
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.15
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.12
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4589000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-14822000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20242000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.32
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.43
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.09
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.43
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.32
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2847000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1398000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1025000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14176000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
102000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7400000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-325000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8720000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4358000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7816000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-129000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7163000 USD
CY2013 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4860000 USD
CY2012 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4964000 USD
CY2011 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
5073000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
989000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
44000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2338000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
6681000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-12509000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
652000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
186000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
261000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
251000 shares
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
6812000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3321000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
859000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
498000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2763000 USD
CY2011 us-gaap Interest Expense
InterestExpense
71295000 USD
CY2013 us-gaap Interest Expense
InterestExpense
81056000 USD
CY2012 us-gaap Interest Expense
InterestExpense
76656000 USD
CY2013 us-gaap Interest Paid
InterestPaid
73403000 USD
CY2011 us-gaap Interest Paid
InterestPaid
69368000 USD
CY2012 us-gaap Interest Paid
InterestPaid
66302000 USD
CY2011 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-4600000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
25817000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26674000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26297000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5275000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
11971000 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
201342000 USD
CY2012Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
196177000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
463000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
435000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
467000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1486832000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1584262000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2946730000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3272276000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1475336000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1368832000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
899995000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
10911000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
278382000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
76690000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
102910000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
106448000 USD
CY2012Q1 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
1500000000 USD
CY2011Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
800000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
377000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
377000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
27785000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
44231000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
100171000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-282432000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-255783000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-336458000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
89682000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-136872000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-383759000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-297916000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
207444000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
195916000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
234120000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
185668000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
196101000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
231439000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
115228000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
180226000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
121556000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
15371000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
18843000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
30797000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
28149000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
26524000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
35254000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
57091000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
37551000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
38000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
108000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
84319000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
156420000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
93160000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
156420000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
84319000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
93160000 USD
CY2013Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
242212000 USD
CY2012Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
234089000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
19710000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4109000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
49391000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
2500000 USD
CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
2500000 USD
CY2011 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2013Q4 us-gaap Noncash Or Part Noncash Divestiture Type Of Consideration Received
NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived
2.5
CY2012Q4 us-gaap Noncash Or Part Noncash Divestiture Type Of Consideration Received
NoncashOrPartNoncashDivestitureTypeOfConsiderationReceived
2.5
CY2011Q1 us-gaap Notes Assumed1
NotesAssumed1
3800000 USD
CY2012Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2013Q4 us-gaap Notes Payable
NotesPayable
0 USD
CY2013Q4 us-gaap Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
453
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1246000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
434000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
358000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
454000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2608909000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
262504000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
215558000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
238629000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
252801000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
261897000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1377520000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
248709000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
219733000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
234517000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
59932000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
38412000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
9620000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1620000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5973000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13049000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3132000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1651000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-23236000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9620000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1620000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5973000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
1382000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
1613000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
658000 USD
CY2011 us-gaap Other Income
OtherIncome
374000 USD
CY2013 us-gaap Other Income
OtherIncome
1682000 USD
CY2012 us-gaap Other Income
OtherIncome
738000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
74272000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
55564000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
63977000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3232000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3070000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3246000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
115013000 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
80030000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
162775000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
157844000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
197924000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3731000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8133000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5800000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3400000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1607000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3970000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1800000 USD
CY2012 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2011 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
2113000 USD
CY2013 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3262000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
19688000 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
60568000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
113823000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1278000 USD
CY2011 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
53175000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
123497000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
73188000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
57926000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
113599000 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
197271000 USD
CY2013 us-gaap Percentage Rent
PercentageRent
2600000 USD
CY2011 us-gaap Percentage Rent
PercentageRent
1100000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
1800000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
23806000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
30909000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28396000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
231000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
220785000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
253000 USD
CY2013Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
174000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
871000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
387000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
646000000 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
120567000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-189000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-117000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5790000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
0 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
0 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
1900000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1027000 USD
CY2011 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
CY2013 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
CY2012 us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
4494000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
49800000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
44400000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20700000 USD
CY2013Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000000.0 USD
CY2012Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
797000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
115266000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
180226000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
121664000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
36818000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
34175000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
21390000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
29281000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
43502000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
63042000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
41206000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
32476000 USD
CY2013 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2012 us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
409643000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
376003000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
15907000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1475336000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1964337000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
840272000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
135536000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1824118000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
844955000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
62128000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2804609000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2489437000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
375684000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
409643000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2104151000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1885093000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
377300000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
552468000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
658571000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
425859000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23991000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9714000 USD
CY2013 us-gaap Revenues
Revenues
343064000 USD
CY2012 us-gaap Revenues
Revenues
317807000 USD
CY2011 us-gaap Revenues
Revenues
293636000 USD
CY2012Q4 us-gaap Revenues
Revenues
82451000 USD
CY2012Q3 us-gaap Revenues
Revenues
81542000 USD
CY2012Q1 us-gaap Revenues
Revenues
76303000 USD
CY2012Q2 us-gaap Revenues
Revenues
77511000 USD
CY2013Q4 us-gaap Revenues
Revenues
89352000 USD
CY2013Q1 us-gaap Revenues
Revenues
82898000 USD
CY2013Q2 us-gaap Revenues
Revenues
82973000 USD
CY2013Q3 us-gaap Revenues
Revenues
87841000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
49547000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5610000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
6516000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
5833000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
4207 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
198833 shares
CY2013 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
322808 shares
CY2013Q4 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 Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
42.52
CY2013Q4 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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P11M26D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
145570 shares
CY2013 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7700000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7300000 USD
CY2013 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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
615962 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.78
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
45.39
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
396 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3333 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12658 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
103082 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
70266 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
115257 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.35
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.08
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.29
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8537000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
840665 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1002833 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
881338 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1071096 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.85
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.41
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.51
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.96
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.42
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.64
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.05
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
56.90
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.03
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.19
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.86
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
45.60
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.62
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
44.98
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7883000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
66632 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
143272 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
135196 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
224181 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
220993000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
472000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
373000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-835000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1102000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1745000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
966000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-1987000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
947000 USD
CY2012 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
115013000 USD
CY2011 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
80030000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1459521000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1687637000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1459898000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1688014000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-488000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-502000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
1024000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
18575000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
18401000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
17965000 USD
CY2011 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
41087000 USD
CY2013 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
139026000 USD
CY2012 us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
96178000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1566780 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1706109 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
62177000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1631258000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1498103000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
55308000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48214000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46901000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47049000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48028000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46798000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46640000 shares
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
627000 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
6166000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1877000 USD
CY2012 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2013 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011 epr Advances To Subsidiaries Net
AdvancesToSubsidiariesNet
0 USD
CY2011 epr Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
36100000 USD
CY2012 epr Asset Impairment Charges Including Continuing And Discontinuing Operations
AssetImpairmentChargesIncludingContinuingAndDiscontinuingOperations
23900000 USD
CY2013 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
47301000 USD
CY2011 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
226612000 USD
CY2012 epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
42133000 USD
CY2012Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
35165000 USD
CY2013Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
13601000 USD
CY2012 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2013 epr Conversionofequitytomortgagenotereceivable
Conversionofequitytomortgagenotereceivable
0 USD
CY2011 epr Conversionofequitytomortgagenotereceivable
Conversionofequitytomortgagenotereceivable
0 USD
CY2012 epr Conversionofequitytomortgagenotereceivable
Conversionofequitytomortgagenotereceivable
14852000 USD
CY2013 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2012 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
0 USD
CY2011 epr Costs Associated With Loan Refinancing Discontinued Operations
CostsAssociatedWithLoanRefinancingDiscontinuedOperations
4121000 USD
CY2013Q4 epr Creditriskrelatedcontingentfeaturesdefaultondebtamount
Creditriskrelatedcontingentfeaturesdefaultondebtamount
25000000 USD
CY2011 epr Decreaseininvestmentinjointventure
Decreaseininvestmentinjointventure
0 USD
CY2013 epr Decreaseininvestmentinjointventure
Decreaseininvestmentinjointventure
8282000 USD
CY2012 epr Decreaseininvestmentinjointventure
Decreaseininvestmentinjointventure
0 USD
CY2012 epr Decreaseinmortgagenotereceivablefrombusinesscombination
Decreaseinmortgagenotereceivablefrombusinesscombination
0 USD
CY2013 epr Decreaseinmortgagenotereceivablefrombusinesscombination
Decreaseinmortgagenotereceivablefrombusinesscombination
33089000 USD
CY2011 epr Decreaseinmortgagenotereceivablefrombusinesscombination
Decreaseinmortgagenotereceivablefrombusinesscombination
0 USD
CY2012Q4 epr Deferred Tax Liabilities Straightline Rent Receivable
DeferredTaxLiabilitiesStraightlineRentReceivable
3916000 USD
CY2013Q4 epr Deferred Tax Liabilities Straightline Rent Receivable
DeferredTaxLiabilitiesStraightlineRentReceivable
4158000 USD
CY2011 epr Discontinued Operations Interest Expense On Intercompany Notes Payable
DiscontinuedOperationsInterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Discontinued Operations Interest Income On Intercompany Notes Receivable
DiscontinuedOperationsInterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-34367000 USD
CY2013 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
333000 USD
CY2012 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-20215000 USD
CY2011 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
320000 USD
CY2013 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
0 USD
CY2012 epr Disposal Group Including Discontinued Operation Mortgage And Other Financing Income
DisposalGroupIncludingDiscontinuedOperationMortgageAndOtherFinancingIncome
112000 USD
CY2011 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
2714000 USD
CY2012 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
2733000 USD
CY2013 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
547000 USD
CY2013 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1685000 USD
CY2012 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
5389000 USD
CY2011 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
11518000 USD
CY2011 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
2409000 USD
CY2013 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
513000 USD
CY2012 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2013Q4 epr Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin One Year
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinOneYear
3968000 USD
CY2013Q4 epr Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin Year Three
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinYearThree
1399000 USD
CY2013Q4 epr Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin Year Two
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinYearTwo
2892000 USD
CY2013 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2012 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2011 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2013 epr Equity Method Of Investments Maximum Exchange Of Ownership Interest Per Year
EquityMethodOfInvestmentsMaximumExchangeOfOwnershipInterestPerYear
0.10
CY2011Q1 epr Estimated Current Market Rate Used As Discount Factor To Determine Fair Value Of Notes
EstimatedCurrentMarketRateUsedAsDiscountFactorToDetermineFairValueOfNotes
0.0529
CY2011 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1202
CY2013 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1201
CY2011 epr Gain Loss On Lease Termination Within Discontinued Operations
GainLossOnLeaseTerminationWithinDiscontinuedOperations
1000000 USD
CY2013 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
3017000 USD
CY2011 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
0 USD
CY2012 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
0 USD
CY2011Q4 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
1200000 USD
CY2012Q1 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
282000 USD
CY2012 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-1987000 USD
CY2011 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
966000 USD
CY2013 epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
947000 USD
CY2013 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
457000 USD
CY2012 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
409000 USD
CY2011 epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
5000 USD
CY2011 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
66000 USD
CY2013 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
2511000 USD
CY2012 epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
5447000 USD
CY2013 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2012 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2011 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2013 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2011 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2012 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2013 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2011 epr Intercompany Fee Income Expense
IntercompanyFeeIncomeExpense
0 USD
CY2012Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2013Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2013 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2012 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2011 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2013 epr Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
0.1238
CY2013 epr Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
0.1174
CY2012 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2013 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2011 epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2012Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2012 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2011 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2013Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
10398000 USD
CY2012 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
7181000 USD
CY2011 epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
6785000 USD
CY2011 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1159000 USD
CY2012 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1515000 USD
CY2013 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2011 epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
CY2013 epr Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
1510000 USD
CY2013 epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
P10Y
CY2011 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
500000 USD
CY2013 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
900000 USD
CY2012 epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
CY2012Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
455752000 USD
CY2013Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
486337000 USD
CY2013 epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
122200000 USD
CY2012 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
196101000 USD
CY2013 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
231439000 USD
CY2011 epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
185668000 USD
CY2013 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
151831000 USD
CY2011 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
99141000 USD
CY2012 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
113402000 USD
CY2013 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
4589000 USD
CY2011 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-14822000 USD
CY2012 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-20242000 USD
CY2011 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
267819000 USD
CY2013 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
316390000 USD
CY2012 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
291510000 USD
CY2011Q1 epr Number Of Terminated Interest Rate Swap Agreements
NumberOfTerminatedInterestRateSwapAgreements
6 swap_agreements
CY2012 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
6 properties
CY2012Q1 epr Number Of Entered Into Interest Rate Swap Agreements
NumberOfEnteredIntoInterestRateSwapAgreements
3 swap_agreements
CY2013Q4 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
9 mortgagenotes
CY2013 epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2011 epr Number Of Winery Properties For Sale
NumberOfWineryPropertiesForSale
8 properties
CY2012 epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
2 properties
CY2011 epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
3 properties
CY2013 epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
5 properties
epr Number Of Winery Properties Sold
NumberOfWineryPropertiesSold
6 properties
CY2013 epr Option Exercise Period
OptionExercisePeriod
P1Y
CY2013 epr Payments Relatedto Tax Withholdingfor Repatriationof Foreign Earnings
PaymentsRelatedtoTaxWithholdingforRepatriationofForeignEarnings
34000 USD
CY2013 epr Percent Of Taxable Income Distributed To Shareholders Annually
PercentOfTaxableIncomeDistributedToShareholdersAnnually
0.90
CY2012Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
6021000 USD
CY2013Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
5952000 USD
CY2012 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
3888000 USD
CY2011 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
2769000 USD
CY2013 epr Preferred Share Redemption Costs
PreferredShareRedemptionCosts
0 USD
CY2012Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2260777000 USD
CY2013Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2513794000 USD
CY2012Q4 epr Rental Properties Fair Value
RentalPropertiesFairValue
68434000 USD
CY2013Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
0 USD
CY2012Q4 epr Rental Properties Held For Sale Net
RentalPropertiesHeldForSaleNet
2788000 USD
CY2013 epr Rental Properties Operating Leases Length Of Lease Maximum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMaximumInYears
34 years
CY2013 epr Rental Properties Operating Leases Length Of Lease Minimum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMinimumInYears
1 years
CY2013 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2012 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2011 epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0
CY2012 epr Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
0.0025
CY2013 epr Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
0.25
CY2013Q4 epr Share Based Compensation Stock Option Expense Recognized In Year Three
ShareBasedCompensationStockOptionExpenseRecognizedInYearThree
308000 USD
CY2013Q4 epr Share Based Compensation Stock Option Expense Recognized In Year Two
ShareBasedCompensationStockOptionExpenseRecognizedInYearTwo
605000 USD
CY2013Q4 epr Share Based Compensation Stock Option Expense To Be Recognized In One Year
ShareBasedCompensationStockOptionExpenseToBeRecognizedInOneYear
830000 USD
CY2013Q4 epr Sharebasedcompensationstockoptionexpenserecognizedinyearfour
Sharebasedcompensationstockoptionexpenserecognizedinyearfour
11000 USD
CY2012Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
30891000 USD
CY2013Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
33654000 USD
CY2013Q4 epr Tax Withholding Relatedto Repatriationof Foreign Earnings
TaxWithholdingRelatedtoRepatriationofForeignEarnings
123000 USD
CY2011 epr Transaction Costs
TransactionCosts
1727000 USD
CY2013 epr Transaction Costs
TransactionCosts
1955000 USD
CY2012 epr Transaction Costs
TransactionCosts
404000 USD
CY2012 epr Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
400000 USD
CY2011 epr Transaction Costs Continued And Discontinued Operations
TransactionCostsContinuedAndDiscontinuedOperations
1700000 USD
CY2011 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
3000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
52927224 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2660651550 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
EPR Properties
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
EPR
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
87700000 USD

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