$EPR
EPR Properties Stock $epr

$epr Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000104545015000043 Filed on April 29, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$99.44M	$89.86M
YoY Change	10.66%	8.39%
Cost Of Revenue	$6.400M	$6.400M
YoY Change	0.0%	-8.57%
Gross Profit	$93.10M	$83.40M
YoY Change	11.63%	9.88%
Gross Profit Margin	93.63%	92.81%
Selling, General & Admin	$9.300M	$7.700M
YoY Change	20.78%	10.0%
% of Gross Profit	9.99%	9.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.40M	$14.50M
YoY Change	26.9%	20.83%
% of Gross Profit	19.76%	17.39%
Operating Expenses	$28.70M	$23.10M
YoY Change	24.24%	16.08%
Operating Profit	$64.40M	$60.30M
YoY Change	6.8%	7.68%
Interest Expense	$18.59M	$19.90M
YoY Change	-6.59%	-0.45%
% of Operating Profit	28.86%	33.0%
Other Income/Expense, Net	$102.0K	$98.00K
YoY Change	4.08%	-34.23%
Pretax Income	$27.17M	$40.43M
YoY Change	-32.79%	-0.24%
Income Tax	$8.426M	$925.0K
% Of Pretax Income	31.01%	2.29%
Net Earnings	$36.87M	$37.58M
YoY Change	-1.89%	6.6%
Net Earnings / Revenue	37.08%	41.82%
Basic Earnings Per Share	$0.65	$0.72
Diluted Earnings Per Share	$0.64	$0.71
COMMON SHARES
Basic Shares Outstanding	57.11M shares	52.54M shares
Diluted Shares Outstanding	57.38M shares	52.72M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$102.2M	$20.40M
YoY Change	400.98%	72.88%
Cash & Equivalents	$102.2M	$20.41M
Short-Term Investments
Other Short-Term Assets	$34.70M
YoY Change
Inventory
Prepaid Expenses
Receivables	$56.40M	$41.60M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$193.3M	$62.00M
YoY Change	211.77%	-21.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.892B	$2.431B
YoY Change	18.95%	16.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$206.2M	$248.5M
YoY Change	-17.02%	0.36%
Other Assets	$45.20M	$42.30M
YoY Change	6.86%	-21.81%
Total Long-Term Assets	$3.710B	$3.277B
YoY Change	13.21%	14.09%
TOTAL ASSETS
Total Short-Term Assets	$193.3M	$62.00M
Total Long-Term Assets	$3.710B	$3.277B
Total Assets	$3.903B	$3.339B
YoY Change	16.9%	13.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.30M	$41.80M
YoY Change	72.97%	-12.55%
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	$95.50M	$63.00M
YoY Change	51.59%	-30.69%
LONG-TERM LIABILITIES
Long-Term Debt	$1.849B	$1.483B
YoY Change	24.74%	7.17%
Other Long-Term Liabilities	$48.80M	$33.00M
YoY Change	47.88%	65.0%
Total Long-Term Liabilities	$1.898B	$1.516B
YoY Change	25.24%	7.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$95.50M	$63.00M
Total Long-Term Liabilities	$1.898B	$1.516B
Total Liabilities	$1.994B	$1.579B
YoY Change	26.3%	5.64%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$591.0K	$552.0K
YoY Change	7.07%	13.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$77.00M	$65.86M
YoY Change	16.92%	7.56%
Treasury Stock Shares	1.988M shares	1.780M shares
Shareholders Equity	$1.909B	$1.760B
YoY Change
Total Liabilities & Shareholders Equity	$3.903B	$3.339B
YoY Change	16.9%	13.12%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$36.87M	$37.58M
YoY Change	-1.89%	6.6%
Depreciation, Depletion And Amortization	$18.40M	$14.50M
YoY Change	26.9%	20.83%
Cash From Operating Activities	$57.52M	$41.53M
YoY Change	38.5%	3.38%
INVESTING ACTIVITIES
Capital Expenditures	-$118.4M	-$62.90M
YoY Change	88.24%	142.86%
Acquisitions
YoY Change
Other Investing Activities	$25.20M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$93.16M	-$62.85M
YoY Change	48.23%	320.42%
FINANCING ACTIVITIES
Cash Dividend Paid	$56.80M	$49.64M
YoY Change	14.42%	20.64%
Common Stock Issuance & Retirement, Net	$8.099M	-$76.69M
YoY Change	-110.56%	-2526.04%
Debt Paid & Issued, Net	$251.1M	$39.73M
YoY Change	532.05%	-18.84%
Cash From Financing Activities	$135.0M	$33.85M
YoY Change	298.83%	-240.95%
NET CHANGE
Cash From Operating Activities	$57.52M	$41.53M
Cash From Investing Activities	-$93.16M	-$62.85M
Cash From Financing Activities	$135.0M	$33.85M
Net Change In Cash	$99.36M	$12.53M
YoY Change	692.82%	938.36%
FREE CASH FLOW
Cash From Operating Activities	$57.52M	$41.53M
Capital Expenditures	-$118.4M	-$62.90M
Free Cash Flow	$175.9M	$104.4M
YoY Change	68.46%	58.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	epr	Equity In Subsidiaries Earnings EquityInSubsidiariesEarnings	0	USD
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001045450
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	57186434	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	EPR PROPERTIES
CY2015Q1	dei	Trading Symbol TradingSymbol	EPR
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CY2015Q1	us-gaap	Development In Process DevelopmentInProcess	390205000	USD
CY2014Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	6449000	USD
CY2015Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	6357000	USD
CY2014Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	15000	USD
CY2015Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-10000	USD
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	6000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	10000	USD
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	3000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2015Q1	us-gaap	Dividends Dividends	57859000	USD
CY2014Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	22233000	USD
CY2015Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	23248000	USD
CY2014Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5952000	USD
CY2015Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	5952000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-85000	USD
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-494000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	14600000	USD
CY2015Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	30400000	USD
CY2014Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	100000	USD
CY2015Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	100000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7462000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7682000	USD
CY2015Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	22900000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	34190000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	36879000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	41067000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	51257000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40426000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	27169000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	40142000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	42831000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.65
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.65
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.65
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.64
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3391000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-10000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3391000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2529000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.07
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.06
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	311000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	164000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	925000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8426000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	355000	USD
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	397000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-14712000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-371000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2330000	USD
CY2014Q1	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	694000	USD
CY2015Q1	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	934000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2446000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2891000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	135008000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3702048000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3903302000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	1645523000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	3425000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-730000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	178000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	267000	shares
CY2014Q1	us-gaap	Interest Expense InterestExpense	19899000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	18587000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	34384000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	34871000	USD
CY2014Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1287000	USD
CY2015Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4348000	USD
CY2014Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	6547000	USD
CY2015Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	6459000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	5738000	USD
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	5902000	USD
CY2014Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	206001000	USD
CY2015Q1	us-gaap	Land Available For Development LandAvailableForDevelopment	28119000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1775559000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	1993799000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	1849424000	USD
CY2011Q4	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	800000000	USD
CY2015Q1	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	7900000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	377000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	377000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33851000	USD
CY2014Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	66431000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17302000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-62848000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93162000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41530000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57518000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	41406000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	57063000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	43533000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	42821000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37581000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36869000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	37581000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	36869000	USD
CY2014Q4	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	199332000	USD
CY2015Q1	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	200266000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	0	USD
CY2015Q1	us-gaap	Notes Payable NotesPayable	0	USD
CY2015Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	76740000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	66091000	USD
CY2015Q1	us-gaap	Other Assets OtherAssets	74523000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	13447000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8488000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	6424000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	13447000	USD
CY2014Q1	us-gaap	Other Expenses OtherExpenses	98000	USD
CY2015Q1	us-gaap	Other Expenses OtherExpenses	102000	USD
CY2014Q1	us-gaap	Other Income OtherIncome	174000	USD
CY2015Q1	us-gaap	Other Income OtherIncome	550000	USD
CY2014Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	18664000	USD
CY2015Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	17843000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	-5725000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	0	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2892000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8222000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	49638000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	56796000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	449000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2878000	USD
CY2014Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	4472000	USD
CY2015Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	18698000	USD
CY2014Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	2207000	USD
CY2015Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	0	USD
CY2015Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	49207000	USD
CY2014Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	50621000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	136400000	USD
CY2014Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	12264000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2328000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1972000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	508	shares
CY2015Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	69195000	USD
CY2014Q1	us-gaap	Percentage Rent PercentageRent	300000	USD
CY2015Q1	us-gaap	Percentage Rent PercentageRent	300000	USD
CY2014Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	5952000	USD
CY2015Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	5952000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	79579000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	123000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	47000000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	453914000	USD
CY2014Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	76000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	148000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	915000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	43790000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	43533000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	42821000	USD
CY2014	us-gaap	Provision For Lease Losses ProvisionForLeaseLosses	0	USD
CY2015Q1	us-gaap	Provision For Lease Losses ProvisionForLeaseLosses	0	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	465660000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	471057000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2451534000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2473349000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	39728000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	251100000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	13072000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22454000	USD
CY2014Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	0	USD
CY2015Q1	us-gaap	Restricted Stock Expense RestrictedStockExpense	6377000	USD
CY2014Q1	us-gaap	Revenues Revenues	89857000	USD
CY2015Q1	us-gaap	Revenues Revenues	99436000	USD
CY2014Q1	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2015Q1	us-gaap	Severance Costs1 SeveranceCosts1	18578000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	50.49
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	188685	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	61.53
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	468451	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	295487	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	361141	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	49.29
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	54.81
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P1Y8M11D
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	7300000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	17100000	USD
CY2015Q1	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	50.37
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	834966	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	41.90
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	300000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	200000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	322	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	121546	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.87
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.35
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	16916000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	950214	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1053597	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	42.48
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	44.59
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	49.47
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	49.36
CY2015Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	61.79
CY2014Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	45.20
CY2015Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	51.64
CY2014Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	65.50
CY2015Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	65.50
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	15625000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y5M
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y4M
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17841	shares
CY2015Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	170000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	1925000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	33000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1926112000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1909126000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1926489000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1909503000	USD
CY2014Q1	us-gaap	Tenant Reimbursements TenantReimbursements	4588000	USD
CY2015Q1	us-gaap	Tenant Reimbursements TenantReimbursements	4303000	USD
CY2014Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	243000	USD
CY2015Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	30466000	USD
CY2015Q1	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	8240000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1706109	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1983759	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	67846000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	77001000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52719000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57378000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52541000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57111000	shares

Files In Submission

Name	View Source	Status
0001045450-15-000043-index-headers.html	Edgar Link	pending
0001045450-15-000043-index.html	Edgar Link	pending
0001045450-15-000043.txt	Edgar Link	pending
0001045450-15-000043-xbrl.zip	Edgar Link	pending
epr-20150331.xml	Edgar Link	completed
epr-20150331.xsd	Edgar Link	pending
epr-20150331_cal.xml	Edgar Link	unprocessable
epr-20150331_def.xml	Edgar Link	unprocessable
epr-20150331_lab.xml	Edgar Link	unprocessable
epr-20150331_pre.xml	Edgar Link	unprocessable
epr331201510-q.htm	Edgar Link	pending
exhibit121331201510-q.htm	Edgar Link	pending
exhibit122331201510-q.htm	Edgar Link	pending
exhibit311331201510-q.htm	Edgar Link	pending
exhibit312331201510-q.htm	Edgar Link	pending
exhibit321331201510-q.htm	Edgar Link	pending
exhibit322331201510-q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EPR
EPR Properties Stock $epr

2015 Q1 Form 10-Q Financial Statement

#000104545015000043 Filed on April 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPR EPR Properties Stock $epr

2015 Q1 Form 10-Q Financial Statement

#000104545015000043 Filed on April 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPR
EPR Properties Stock $epr