$EPR
EPR Properties

2013 Q4 Form 10-K Financial Statement

#000104545015000023 Filed on February 25, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $89.35M $87.84M $82.97M
YoY Change 8.37% 7.72% 7.05%
Cost Of Revenue $6.400M $6.600M $6.000M
YoY Change -7.25% 11.86% 5.26%
Gross Profit $82.90M $81.30M $77.00M
YoY Change 9.8% 7.54% 7.99%
Gross Profit Margin 92.78% 92.55% 92.8%
Selling, General & Admin $7.200M $7.100M $6.300M
YoY Change 33.33% 24.56% 6.78%
% of Gross Profit 8.69% 8.73% 8.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $11.90M $14.40M
YoY Change 21.31% 26.6% 7.46%
% of Gross Profit 17.85% 14.64% 18.7%
Operating Expenses $22.20M $20.60M $25.60M
YoY Change 22.65% 11.96% 49.71%
Operating Profit $60.70M $60.70M $51.40M
YoY Change 5.75% 6.12% -5.17%
Interest Expense -$15.50M $20.44M $20.00M
YoY Change -21.32% 2.21% 8.35%
% of Operating Profit -25.54% 33.67% 38.91%
Other Income/Expense, Net $204.0K $187.0K
YoY Change -55.16% -44.84%
Pretax Income $48.20M $40.18M $31.38M
YoY Change 31.69% 7.79% -11.81%
Income Tax -$14.20M $0.00 $0.00
% Of Pretax Income -29.46% 0.0% 0.0%
Net Earnings $57.09M $37.55M $26.52M
YoY Change 202.98% 33.4% -13.87%
Net Earnings / Revenue 63.89% 42.75% 31.97%
Basic Earnings Per Share $1.12 $0.79 $0.56
Diluted Earnings Per Share $1.12 $0.79 $0.56
COMMON SHARES
Basic Shares Outstanding 51.65M shares 47.35M shares 47.08M shares
Diluted Shares Outstanding 47.52M shares 47.29M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.000M $24.10M $20.00M
YoY Change -25.23% -3.6% 57.48%
Cash & Equivalents $7.958M $24.14M $20.03M
Short-Term Investments
Other Short-Term Assets $36.30M
YoY Change
Inventory
Prepaid Expenses
Receivables $42.50M $40.30M $39.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $50.50M $64.40M $95.70M
YoY Change 2.23% 6.1% 108.95%
LONG-TERM ASSETS
Property, Plant & Equipment $2.395B $2.220B $2.137B
YoY Change 13.47% 5.02% 3.6%
Goodwill $693.0K
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $247.5M $254.7M $252.8M
YoY Change 0.57% 4.26% 2.47%
Other Assets $33.10M $45.20M $41.00M
YoY Change -28.82% -10.85% -1.2%
Total Long-Term Assets $3.222B $3.071B $2.921B
YoY Change 11.2% 7.57% 4.76%
TOTAL ASSETS
Total Short-Term Assets $50.50M $64.40M $95.70M
Total Long-Term Assets $3.222B $3.071B $2.921B
Total Assets $3.272B $3.135B $3.016B
YoY Change 11.05% 7.54% 6.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.30M $58.30M $51.70M
YoY Change 10.38% 7.76% 37.87%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $91.90M $76.90M $70.10M
YoY Change -13.87% -19.22% -10.81%
LONG-TERM LIABILITIES
Long-Term Debt $1.475B $1.546B $1.475B
YoY Change 7.78% 15.45% 16.06%
Other Long-Term Liabilities $17.00M $19.00M $16.80M
YoY Change 50.44% 33.8% 40.0%
Total Long-Term Liabilities $1.492B $1.565B $1.492B
YoY Change 8.13% 15.64% 16.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.90M $76.90M $70.10M
Total Long-Term Liabilities $1.492B $1.565B $1.492B
Total Liabilities $1.584B $1.642B $1.562B
YoY Change 6.55% 13.34% 14.73%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $534.0K $497.0K $488.0K
YoY Change 10.33% 3.11% 1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.18M $62.18M $62.17M
YoY Change 12.42% 25.13% 25.5%
Treasury Stock Shares 1.706M shares 1.706M shares 1.706M shares
Shareholders Equity $1.688B $1.493B $1.454B
YoY Change
Total Liabilities & Shareholders Equity $3.272B $3.135B $3.016B
YoY Change 11.05% 7.54% 6.44%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $57.09M $37.55M $26.52M
YoY Change 202.98% 33.4% -13.87%
Depreciation, Depletion And Amortization $14.80M $11.90M $14.40M
YoY Change 21.31% 26.6% 7.46%
Cash From Operating Activities $75.70M $45.70M $72.50M
YoY Change 22.1% 8.81% 18.08%
INVESTING ACTIVITIES
Capital Expenditures -$149.1M -$80.50M -$65.30M
YoY Change 167.68% 70.91% 68.3%
Acquisitions
YoY Change
Other Investing Activities -$3.400M -$5.200M -$18.00M
YoY Change -74.63% 57.58% -35.02%
Cash From Investing Activities -$152.5M -$85.70M -$83.40M
YoY Change 120.38% 70.38% 25.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $174.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 60.80M 44.10M 19.30M
YoY Change -944.44% 115.12% 201.56%
NET CHANGE
Cash From Operating Activities 75.70M 45.70M 72.50M
Cash From Investing Activities -152.5M -85.70M -83.40M
Cash From Financing Activities 60.80M 44.10M 19.30M
Net Change In Cash -16.00M 4.100M 8.400M
YoY Change 11.11% -66.39% 546.15%
FREE CASH FLOW
Cash From Operating Activities $75.70M $45.70M $72.50M
Capital Expenditures -$149.1M -$80.50M -$65.30M
Free Cash Flow $224.8M $126.2M $137.8M
YoY Change 90.99% 41.64% 37.52%

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175006000 USD
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2880000 USD
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728000 USD
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2251000 USD
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1622000 USD
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1135000 USD
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620000 USD
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333000 USD
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505000 USD
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2624000 USD
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2.87
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1.98
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0.79
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1.12
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2.86
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147000 USD
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0.023
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0.35
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2426000 USD
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1046000 USD
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985000 USD
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810000 USD
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0 USD
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8282000 USD
CY2014 us-gaap Equity Method Investment Sold Carrying Amount
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0 USD
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105000 USD
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37000 USD
CY2014 us-gaap Gain Loss On Contract Termination
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123000 USD
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0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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200000 USD
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0 USD
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4539000 USD
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0 USD
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23170000 USD
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25613000 USD
CY2014 us-gaap General And Administrative Expense
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27566000 USD
CY2013Q4 us-gaap Goodwill
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693000 USD
CY2014Q4 us-gaap Goodwill
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693000 USD
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22900000 USD
CY2014 us-gaap Impaired Financing Receivable Interest Income Accrual Method
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84000 USD
CY2012 us-gaap Impairment Of Real Estate
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20835000 USD
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0 USD
CY2014 us-gaap Impairment Of Real Estate
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0 USD
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113402000 USD
CY2013 us-gaap Income Loss From Continuing Operations
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151831000 USD
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108000 USD
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141906000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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161461000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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179980000 USD
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140881000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.10
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.07
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-0.43
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.09
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152193000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
177278000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
141906000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175637000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175752000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.42
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.16
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.80
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.41
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.15
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.79
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
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3881000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20242000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4589000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3881000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.43
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1025000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1398000 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1273000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14176000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4228000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-325000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
102000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
710000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8720000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7816000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4586000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7400000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7163000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5214000 USD
CY2012 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4964000 USD
CY2013 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4860000 USD
CY2014 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
2993000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
989000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2338000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3360000 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
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
8000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
251000 shares
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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-376226000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-297916000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
186000 shares
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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44231000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
100171000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
121587000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-255783000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-336458000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
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6812000 USD
CY2014Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
8506000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
859000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2763000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7525000 USD
CY2012 us-gaap Interest Expense
InterestExpense
76656000 USD
CY2013 us-gaap Interest Expense
InterestExpense
81056000 USD
CY2014 us-gaap Interest Expense
InterestExpense
81270000 USD
CY2012 us-gaap Interest Paid
InterestPaid
66302000 USD
CY2013 us-gaap Interest Paid
InterestPaid
73403000 USD
CY2014 us-gaap Interest Paid
InterestPaid
85290000 USD
CY2014Q4 us-gaap Interest Receivable
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100000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26297000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
26674000 USD
CY2014 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
25668000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5275000 USD
CY2014Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5738000 USD
CY2013Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
201342000 USD
CY2014Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
206001000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
467000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
435000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
521000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1584262000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1775559000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3272276000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3702048000 USD
CY2014Q4 us-gaap Loans And Leases Receivable Allowance
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3800000 USD
CY2013Q4 us-gaap Long Term Debt
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1475336000 USD
CY2014Q4 us-gaap Long Term Debt
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1645523000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
899995000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
110081000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
298381000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
227319000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
109747000 USD
CY2011Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
800000000 USD
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
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12000000 USD
CY2014Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
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6000000 USD
CY2013Q4 us-gaap Minority Interest
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377000 USD
CY2014Q4 us-gaap Minority Interest
MinorityInterest
377000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2012 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
27785000 USD
CY2013 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2014 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-383759000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-376226000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
207444000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
234120000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
250295000 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
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
250152000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
121556000 USD
CY2013Q1 us-gaap Net Income Loss
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35254000 USD
CY2013Q2 us-gaap Net Income Loss
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26524000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
37551000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
57091000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
180226000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
37581000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
34808000 USD
CY2014Q3 us-gaap Net Income Loss
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36753000 USD
CY2014Q4 us-gaap Net Income Loss
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46684000 USD
CY2014 us-gaap Net Income Loss
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179633000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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108000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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93160000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
156420000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
155826000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
93160000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
156420000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
155826000 USD
CY2013Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
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242212000 USD
CY2014Q4 us-gaap Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
199332000 USD
CY2014Q2 us-gaap Net Investment In Direct Financing And Sales Type Leases
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45900000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
19710000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
101441000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
49391000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
2500000 USD
CY2013 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
2500000 USD
CY2014 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2011Q1 us-gaap Notes Assumed1
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3800000 USD
CY2013Q4 us-gaap Notes Payable
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0 USD
CY2014Q4 us-gaap Notes Payable
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0 USD
CY2014Q4 us-gaap Notes Receivable Gross
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3800000 USD
CY2014 us-gaap Number Of Operating Segments
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4 segment
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
985000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
544000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
441000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
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3141346000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
296814000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
231262000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
256148000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
277997000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
290130000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1788995000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
234517000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
248709000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
286673000 USD
CY2013Q4 us-gaap Other Assets
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59932000 USD
CY2014Q4 us-gaap Other Assets
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66091000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-5973000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
9620000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
13837000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3132000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-13049000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-18464000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5973000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
9620000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
13837000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
1382000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
658000 USD
CY2014 us-gaap Other Expenses
OtherExpenses
771000 USD
CY2012 us-gaap Other Income
OtherIncome
738000 USD
CY2013 us-gaap Other Income
OtherIncome
1682000 USD
CY2014 us-gaap Other Income
OtherIncome
1009000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
63977000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
74272000 USD
CY2014 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
79706000 USD
CY2012 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
0 USD
CY2013 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
0 USD
CY2014 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-5725000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3232000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3246000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2892000 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
CY2014 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
162775000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
197924000 USD
CY2014 us-gaap Payments Of Dividends
PaymentsOfDividends
207637000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5800000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8133000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
814000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1800000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1607000 USD
CY2014 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2013 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
3262000 USD
CY2014 us-gaap Payments To Acquire Lease Receivables
PaymentsToAcquireLeaseReceivables
0 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
113823000 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
60568000 USD
CY2014 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
93877000 USD
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
CY2013 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
1278000 USD
CY2014 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
4387000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
73188000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
123497000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
85205000 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
CY2014 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
334635000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
1800000 USD
CY2013 us-gaap Percentage Rent
PercentageRent
2600000 USD
CY2014 us-gaap Percentage Rent
PercentageRent
2000000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28396000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
23806000 USD
CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
23807000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
184200000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
231000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
220785000 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
264158000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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39.36
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396 shares
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26666 shares
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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12.08
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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12.35
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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34.41
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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38.51
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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40.85
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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42.48
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
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
42.63
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
40.03
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
56.90
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
50.11
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 Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.86
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
51.64
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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44.62
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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45.20
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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46.86
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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65.50
CY2013 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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65.50
CY2014 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
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65.50
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P3Y6M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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373000 USD
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947000 USD
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50000 USD
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CY2013Q4 us-gaap Stockholders Equity
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1687637000 USD
CY2014Q4 us-gaap Stockholders Equity
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1926112000 USD
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StockholdersEquityOther
-1024000 USD
CY2014 us-gaap Stockholders Equity Other
StockholdersEquityOther
1054000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
18575000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
18401000 USD
CY2014 us-gaap Tenant Reimbursements
TenantReimbursements
17663000 USD
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139026000 USD
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236428000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1706109 shares
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1826463 shares
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62177000 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
67846000 USD
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WeightedAverageNumberOfDilutedSharesOutstanding
47049000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48214000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54444000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46798000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48028000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54244000 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
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
301000 USD
CY2014 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>

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