2014 Q2 Form 10-Q Financial Statement

#000104545014000060 Filed on July 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $91.79M $82.97M
YoY Change 10.62% 7.05%
Cost Of Revenue $5.500M $6.000M
YoY Change -8.33% 5.26%
Gross Profit $86.20M $77.00M
YoY Change 11.95% 7.99%
Gross Profit Margin 93.91% 92.8%
Selling, General & Admin $7.800M $6.300M
YoY Change 23.81% 6.78%
% of Gross Profit 9.05% 8.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.00M $14.40M
YoY Change 11.11% 7.46%
% of Gross Profit 18.56% 18.7%
Operating Expenses $24.10M $25.60M
YoY Change -5.86% 49.71%
Operating Profit $62.10M $51.40M
YoY Change 20.82% -5.17%
Interest Expense $20.56M $20.00M
YoY Change 2.78% 8.35%
% of Operating Profit 33.1% 38.91%
Other Income/Expense, Net $219.0K $187.0K
YoY Change 17.11% -44.84%
Pretax Income $41.64M $31.38M
YoY Change 32.68% -11.81%
Income Tax $1.360M $0.00
% Of Pretax Income 3.27% 0.0%
Net Earnings $34.81M $26.52M
YoY Change 31.23% -13.87%
Net Earnings / Revenue 37.92% 31.97%
Basic Earnings Per Share $0.65 $0.56
Diluted Earnings Per Share $0.65 $0.56
COMMON SHARES
Basic Shares Outstanding 53.46M shares 47.08M shares
Diluted Shares Outstanding 53.65M shares 47.29M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.60M $20.00M
YoY Change -32.0% 57.48%
Cash & Equivalents $8.386M $20.03M
Short-Term Investments
Other Short-Term Assets $36.30M
YoY Change
Inventory
Prepaid Expenses
Receivables $42.80M $39.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $56.40M $95.70M
YoY Change -41.07% 108.95%
LONG-TERM ASSETS
Property, Plant & Equipment $2.660B $2.137B
YoY Change 24.45% 3.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $203.9M $252.8M
YoY Change -19.34% 2.47%
Other Assets $39.50M $41.00M
YoY Change -3.66% -1.2%
Total Long-Term Assets $3.476B $2.921B
YoY Change 19.03% 4.76%
TOTAL ASSETS
Total Short-Term Assets $56.40M $95.70M
Total Long-Term Assets $3.476B $2.921B
Total Assets $3.533B $3.016B
YoY Change 17.13% 6.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.80M $51.70M
YoY Change 17.6% 37.87%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $82.00M $70.10M
YoY Change 16.98% -10.81%
LONG-TERM LIABILITIES
Long-Term Debt $1.660B $1.475B
YoY Change 12.55% 16.06%
Other Long-Term Liabilities $39.10M $16.80M
YoY Change 132.74% 40.0%
Total Long-Term Liabilities $1.699B $1.492B
YoY Change 13.91% 16.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.00M $70.10M
Total Long-Term Liabilities $1.699B $1.492B
Total Liabilities $1.781B $1.562B
YoY Change 14.04% 14.73%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $552.0K $488.0K
YoY Change 13.11% 1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $66.10M $62.17M
YoY Change 6.32% 25.5%
Treasury Stock Shares 1.784M shares 1.706M shares
Shareholders Equity $1.752B $1.454B
YoY Change
Total Liabilities & Shareholders Equity $3.533B $3.016B
YoY Change 17.13% 6.44%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $34.81M $26.52M
YoY Change 31.23% -13.87%
Depreciation, Depletion And Amortization $16.00M $14.40M
YoY Change 11.11% 7.46%
Cash From Operating Activities $72.90M $72.50M
YoY Change 0.55% 18.08%
INVESTING ACTIVITIES
Capital Expenditures -$132.8M -$65.30M
YoY Change 103.37% 68.3%
Acquisitions
YoY Change
Other Investing Activities $29.00M -$18.00M
YoY Change -261.11% -35.02%
Cash From Investing Activities -$103.8M -$83.40M
YoY Change 24.46% 25.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 24.00M 19.30M
YoY Change 24.35% 201.56%
NET CHANGE
Cash From Operating Activities 72.90M 72.50M
Cash From Investing Activities -103.8M -83.40M
Cash From Financing Activities 24.00M 19.30M
Net Change In Cash -6.900M 8.400M
YoY Change -182.14% 546.15%
FREE CASH FLOW
Cash From Operating Activities $72.90M $72.50M
Capital Expenditures -$132.8M -$65.30M
Free Cash Flow $205.7M $137.8M
YoY Change 49.27% 37.52%

Facts In Submission

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CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.29
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.30
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-12064000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
203000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
213000 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2452000 USD
us-gaap Increase Decrease In Leasing Receivables
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1682000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1819000 USD
us-gaap Increase Decrease In Other Operating Assets
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3392000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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629000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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629000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
959000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3387000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
578000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
817000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
267000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
466000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2285000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1360000 USD
us-gaap Income Taxes Paid Net
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440000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
750000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-249000 USD
us-gaap Increase Decrease In Accounts Receivable
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2861000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
533000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
196000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
187000 shares
CY2014Q2 us-gaap Interest Expense
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20555000 USD
CY2013Q2 us-gaap Interest Expense
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20000000 USD
us-gaap Interest Expense
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40453000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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114354000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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112726000 USD
us-gaap Interest Expense
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39989000 USD
us-gaap Interest Paid
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42060000 USD
us-gaap Interest Paid
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39446000 USD
CY2014Q2 us-gaap Investment Income Investment Expense
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5758000 USD
CY2013Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
6177000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12306000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
13361000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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5275000 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5853000 USD
CY2013Q4 us-gaap Land Available For Development
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201342000 USD
CY2014Q2 us-gaap Land Available For Development
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203443000 USD
CY2014Q2 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q2 us-gaap Liabilities And Stockholders Equity
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3532852000 USD
CY2014Q2 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt
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CY2013Q4 us-gaap Minority Interest
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CY2014Q2 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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57894000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-166647000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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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
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
114234000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
110281000 USD
us-gaap Net Income Loss
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84292000 USD
us-gaap Net Income Loss
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73682000 USD
CY2013Q2 us-gaap Net Income Loss
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32476000 USD
CY2014Q2 us-gaap Net Income Loss
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40760000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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72388000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26524000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34808000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61778000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
61778000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26524000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72388000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
34808000 USD
CY2014Q2 us-gaap Net Investment In Direct Financing And Sales Type Leases
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198020000 USD
CY2013Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
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242212000 USD
CY2014Q2 us-gaap Net Investment In Direct Financing And Sales Type Leases
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45900000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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101441000 USD
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CY2014Q2 us-gaap Notes Payable
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us-gaap Operating Leases Income Statement Lease Revenue
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120548000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
136349000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
69918000 USD
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
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CY2014Q2 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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-2336000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7684000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7856000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2336000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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7961000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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10457000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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187000 USD
us-gaap Other Expenses
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336000 USD
us-gaap Other Expenses
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318000 USD
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128000 USD
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187000 USD
us-gaap Other Income
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361000 USD
us-gaap Proceeds From Sale Of Real Estate
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796000 USD
us-gaap Percentage Rent
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900000 USD
us-gaap Percentage Rent
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500000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5952000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11904000 USD
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17401000 USD
CY2013Q2 us-gaap Other Real Estate Revenue
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18236000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
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us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
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2892000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3246000 USD
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101249000 USD
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104000 USD
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36064000 USD
us-gaap Other Real Estate Revenue
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36031000 USD
us-gaap Payments Of Dividends
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108969000 USD
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634000 USD
us-gaap Payments Of Financing Costs
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3777000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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622000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3262000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
28138000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
22293000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
3957000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
319700000 USD
us-gaap Payments To Acquire Real Estate
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44340000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
18893000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
151343000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
72328000 USD
CY2014Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5952000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11904000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
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5139000 USD
us-gaap Proceeds From Issuance Of Common Stock
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79669000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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126000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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434000000 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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0 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
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176000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
0 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
0 USD
us-gaap Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
46092000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
46100000 USD
us-gaap Proceeds From Sale Of Real Estate
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3293000 USD
CY2013Q2 us-gaap Profit Loss
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32476000 USD
us-gaap Profit Loss
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84292000 USD
CY2014Q2 us-gaap Profit Loss
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40760000 USD
us-gaap Profit Loss
ProfitLoss
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us-gaap Provision For Lease Losses
ProvisionForLeaseLosses
0 USD
CY2013 us-gaap Provision For Lease Losses
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439242000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
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409643000 USD
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2104151000 USD
CY2014Q2 us-gaap Real Estate Investment Property Net
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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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42976000 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
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17566000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
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9714000 USD
us-gaap Revenues
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165903000 USD
CY2013Q2 us-gaap Revenues
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us-gaap Revenues
Revenues
181643000 USD
CY2014Q2 us-gaap Revenues
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us-gaap Share Based Compensation
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4671000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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us-gaap Share Based Compensation
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51.64
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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epr Gainonsaleofinvestmentinadirectfinancinglease
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220000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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6700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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7300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
45.26
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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39.48
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2600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.35
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.87
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13824000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.73
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
40.85
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
40.82
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.64
CY2014Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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45.20
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2013Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
45.20
CY2014Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2013Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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65.50
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
65.50
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11752000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y0M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
24602 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
79756000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
683000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1751593000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1687637000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1751970000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1688014000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
9196000 USD
CY2014Q2 us-gaap Tenant Reimbursements
TenantReimbursements
4281000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
8869000 USD
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
4452000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
21344000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
57638000 USD
epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
0 USD
epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
330000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1706109 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1784058 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
62177000 USD
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
66096000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47172000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47294000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53189000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53654000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46969000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47081000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53458000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53002000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5943000 USD
CY2014Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2013Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
5943000 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
0 USD
epr Cash Provided By Used In Investing Activities Discontinued Operations From Sales Proceeds
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds
24146000 USD
CY2013Q4 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
13601000 USD
CY2014Q2 epr Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
15239000 USD
CY2014Q2 epr Creditriskrelatedcontingentfeaturesdefaultondebtamount
Creditriskrelatedcontingentfeaturesdefaultondebtamount
25000000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
629000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
3387000 USD
CY2014Q2 epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
-4000 USD
epr Disposal Group Including Discontinued Operation Income Loss Before Gain On Disposals
DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeGainOnDisposals
394000 USD
CY2014Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
0 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
-18000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
87000 USD
epr Disposal Group Including Discontinued Operation Other Expenses
DisposalGroupIncludingDiscontinuedOperationOtherExpenses
154000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
1459000 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
714000 USD
epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
3000 USD
CY2014Q2 epr Disposal Group Including Discontinued Operation Rental Revenue
DisposalGroupIncludingDiscontinuedOperationRentalRevenue
0 USD
CY2014Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
0 USD
CY2013Q2 epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
554000 USD
epr Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
554000 USD
CY2014Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
CY2013Q2 epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Equity In Subsidiaries Earnings
EquityInSubsidiariesEarnings
0 USD
epr Investment In Intercompany Notes Payable
InvestmentInIntercompanyNotesPayable
0 USD
CY2013Q4 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2014Q2 epr Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013 epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1201
epr Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
0.1200
CY2013Q2 epr Gainonsaleofinvestmentinadirectfinancinglease
Gainonsaleofinvestmentinadirectfinancinglease
0 USD
epr Gainonsaleofinvestmentinadirectfinancinglease
Gainonsaleofinvestmentinadirectfinancinglease
0 USD
CY2014Q2 epr Gainonsaleofinvestmentinadirectfinancinglease
Gainonsaleofinvestmentinadirectfinancinglease
220000 USD
CY2014Q2 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
0 USD
CY2013Q2 epr Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
0 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-662000 USD
epr Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
-24000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
-1628000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
236000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
-905000 USD
epr Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
4801000 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2014Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
CY2013Q2 epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Expense
IntercompanyFeeExpense
0 USD
epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2014Q2 epr Intercompany Fee Income
IntercompanyFeeIncome
0 USD
CY2013Q2 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
CY2013Q4 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
CY2014Q2 epr Intercompany Notes Receivable
IntercompanyNotesReceivable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2014Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
CY2013Q2 epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Expense On Intercompany Notes Payable
InterestExpenseOnIntercompanyNotesPayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income Expense On Intercompany Receivable Payable
InterestIncomeExpenseOnIntercompanyReceivablePayable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2014Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2013Q2 epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
epr Interest Income On Intercompany Notes Receivable
InterestIncomeOnIntercompanyNotesReceivable
0 USD
CY2014Q2 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
CY2013Q4 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
5952000 USD
epr Range Of Settlement Date For Shares For Non Employee Trustee From Grant Date Minimum
RangeOfSettlementDateForSharesForNonEmployeeTrusteeFromGrantDateMinimum
P1Y
CY2013Q4 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2513794000 USD
CY2014Q2 epr Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
2712711000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
15525000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
10326000 USD
epr Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
P10Y
CY2013Q4 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
486337000 USD
CY2014Q2 epr Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
508689000 USD
epr Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
217000000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
110281000 USD
epr Net Cash Provided Used By Other Operating Activities
NetCashProvidedUsedByOtherOperatingActivities
114234000 USD
CY2013Q2 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
25895000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
60819000 USD
epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
69001000 USD
CY2014Q2 epr Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
34812000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
959000 USD
CY2013Q2 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
629000 USD
CY2014Q2 epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
-4000 USD
epr Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted
3387000 USD
CY2014Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
86029000 USD
CY2013Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
76775000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
169337000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
152542000 USD
CY2014Q2 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
11 mortgagenotes
epr Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
4 segment
CY2014Q2 epr Numberofpropertiessold
Numberofpropertiessold
4 properties
epr Numberofpropertiessold
Numberofpropertiessold
5 properties
CY2014Q2 epr Originalacquisitioncost
Originalacquisitioncost
41500000 USD
CY2014Q2 epr Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
5952000 USD
CY2014Q2 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 Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryShares
19128 shares
epr Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
1000000 USD
CY2014Q2 epr Straight Line Rent Receivable
StraightLineRentReceivable
35794000 USD
CY2013Q4 epr Straight Line Rent Receivable
StraightLineRentReceivable
33654000 USD
CY2014Q2 epr Transaction Costs
TransactionCosts
756000 USD
epr Transaction Costs
TransactionCosts
542000 USD
epr Transaction Costs
TransactionCosts
952000 USD
CY2013Q2 epr Transaction Costs
TransactionCosts
224000 USD
epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2013Q2 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
CY2014Q2 epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
0 USD
epr Transaction Costs Discontinued Operations
TransactionCostsDiscontinuedOperations
-3376000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001045450
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53471883 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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epr-20140630.xml Edgar Link completed
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