$EPR
EPR Properties Stock $epr

$epr Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000104545018000034 Filed on May 09, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$140.0M	$129.1M
YoY Change	8.4%	8.71%
Cost Of Revenue	$7.600M	$6.400M
YoY Change	18.75%	16.36%
Gross Profit	$147.4M	$122.8M
YoY Change	20.03%	8.38%
Gross Profit Margin	105.32%	95.11%
Selling, General & Admin	$12.90M	$11.10M
YoY Change	16.22%	14.43%
% of Gross Profit	8.75%	9.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.50M	$27.30M
YoY Change	33.7%	9.2%
% of Gross Profit	24.76%	22.23%
Operating Expenses	$82.50M	$39.10M
YoY Change	111.0%	8.01%
Operating Profit	$64.90M	$83.70M
YoY Change	-22.46%	8.56%
Interest Expense	$34.34M	$30.69M
YoY Change	11.88%	31.79%
% of Operating Profit	52.91%	36.67%
Other Income/Expense, Net		$0.00
YoY Change		-100.0%
Pretax Income	$30.56M	$54.87M
YoY Change	-44.31%	1.94%
Income Tax	$1.020M	$954.0K
% Of Pretax Income	3.34%	1.74%
Net Earnings	$29.54M	$47.96M
YoY Change	-38.42%	-0.55%
Net Earnings / Revenue	21.11%	37.15%
Basic Earnings Per Share	$0.32	$0.75
Diluted Earnings Per Share	$0.32	$0.75
COMMON SHARES
Basic Shares Outstanding	74.15M shares	64.03M shares
Diluted Shares Outstanding	74.18M shares	64.10M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.50M	$14.40M
YoY Change	70.14%	30.91%
Cash & Equivalents	$24.51M	$14.45M
Short-Term Investments
Other Short-Term Assets	$86.20M	$81.40M
YoY Change	5.9%	4.23%
Inventory
Prepaid Expenses
Receivables	$88.80M	$96.30M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$199.5M	$192.1M
YoY Change	3.85%	26.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.099B	$4.028B
YoY Change	26.6%	14.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$63.60M	$108.6M
YoY Change	-41.44%	-45.04%
Other Assets	$15.60M	$28.50M
YoY Change	-45.26%	21.79%
Total Long-Term Assets	$6.039B	$4.855B
YoY Change	24.4%	15.81%
TOTAL ASSETS
Total Short-Term Assets	$199.5M	$192.1M
Total Long-Term Assets	$6.039B	$4.855B
Total Assets	$6.239B	$5.047B
YoY Change	23.62%	16.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$117.6M	$100.5M
YoY Change	17.01%	47.14%
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	$150.4M	$128.5M
YoY Change	17.04%	35.98%
LONG-TERM LIABILITIES
Long-Term Debt	$3.131B	$2.616B
YoY Change	19.68%	31.08%
Other Long-Term Liabilities	$81.50M	$62.50M
YoY Change	30.4%	-5.02%
Total Long-Term Liabilities	$3.213B	$2.679B
YoY Change	19.93%	29.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$150.4M	$128.5M
Total Long-Term Liabilities	$3.213B	$2.679B
Total Liabilities	$3.363B	$2.807B
YoY Change	19.8%	30.18%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$772.0K	$675.0K
YoY Change	14.37%	2.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$128.7M	$121.0M
YoY Change	6.41%	15.34%
Treasury Stock Shares	2.842M shares	2.725M shares
Shareholders Equity	$2.876B	$2.239B
YoY Change
Total Liabilities & Shareholders Equity	$6.239B	$5.047B
YoY Change	23.62%	16.19%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$29.54M	$47.96M
YoY Change	-38.42%	-0.55%
Depreciation, Depletion And Amortization	$36.50M	$27.30M
YoY Change	33.7%	9.2%
Cash From Operating Activities	$109.0M	$93.55M
YoY Change	16.48%	35.43%
INVESTING ACTIVITIES
Capital Expenditures	-$94.60M	-$160.9M
YoY Change	-41.21%	63.02%
Acquisitions
YoY Change
Other Investing Activities	-$12.30M	-$39.80M
YoY Change	-69.1%	23.6%
Cash From Investing Activities	-$106.9M	-$200.7M
YoY Change	-46.73%	53.32%
FINANCING ACTIVITIES
Cash Dividend Paid	$83.61M	$69.86M
YoY Change	19.69%	7.76%
Common Stock Issuance & Retirement, Net	$6.813M	-$61.41M
YoY Change	-111.09%	-49.16%
Debt Paid & Issued, Net	$281.7M	$45.33M
YoY Change	521.39%	-69.49%
Cash From Financing Activities	-$20.80M	$121.1M
YoY Change	-117.18%	76.88%
NET CHANGE
Cash From Operating Activities	$109.0M	$93.55M
Cash From Investing Activities	-$106.9M	-$200.7M
Cash From Financing Activities	-$20.80M	$121.1M
Net Change In Cash	-$18.83M	$13.89M
YoY Change	-235.58%	110.42%
FREE CASH FLOW
Cash From Operating Activities	$109.0M	$93.55M
Capital Expenditures	-$94.60M	-$160.9M
Free Cash Flow	$203.6M	$254.5M
YoY Change	-20.0%	51.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001045450
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	74320559	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	EPR PROPERTIES
CY2018Q1	dei	Trading Symbol TradingSymbol	EPR
CY2017Q4	epr	Common Dividends Payable Current And Noncurrent CommonDividendsPayableCurrentAndNoncurrent	25203000	USD
CY2018Q1	epr	Common Dividends Payable Current And Noncurrent CommonDividendsPayableCurrentAndNoncurrent	26755000	USD
CY2018Q1	epr	Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards	3718000	USD
CY2017	epr	Finance Lease Investment Weighted Average Interest Rate FinanceLeaseInvestmentWeightedAverageInterestRate	0.1198
CY2018Q1	epr	Finance Lease Investment Weighted Average Interest Rate FinanceLeaseInvestmentWeightedAverageInterestRate	0.1198
CY2017Q1	epr	Gains Losses On Sales Or Acquisitions Of Real Estate GainsLossesOnSalesOrAcquisitionsOfRealEstate	2004000	USD
CY2018Q1	epr	Gains Losses On Sales Or Acquisitions Of Real Estate GainsLossesOnSalesOrAcquisitionsOfRealEstate	0	USD
CY2017Q1	epr	Impact Of Stock Option Exercises Net ImpactOfStockOptionExercisesNet	-138000	USD
CY2018Q1	epr	Impact Of Stock Option Exercises Net ImpactOfStockOptionExercisesNet	0	USD
CY2017Q1	epr	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	-5506000	USD
CY2018Q1	epr	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	-4278000	USD
CY2017Q1	epr	Increase Decrease In Mortgage Notes Accrued Interest Receivable IncreaseDecreaseInMortgageNotesAccruedInterestReceivable	-1098000	USD
CY2018Q1	epr	Increase Decrease In Mortgage Notes Accrued Interest Receivable IncreaseDecreaseInMortgageNotesAccruedInterestReceivable	-845000	USD
CY2017Q1	epr	Increase Decrease In Unearned Rents And Interest IncreaseDecreaseInUnearnedRentsAndInterest	14550000	USD
CY2018Q1	epr	Increase Decrease In Unearned Rents And Interest IncreaseDecreaseInUnearnedRentsAndInterest	13234000	USD
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CY2018Q1	epr	Investment In Unconsolidated Variable Interest Entities InvestmentInUnconsolidatedVariableInterestEntities	180400000	USD
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CY2018Q1	epr	Issuance Of Restricted Securities To Employees And Directors IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors	16809000	USD
CY2018Q1	epr	Long Term Funding Commitment For Project Development LongTermFundingCommitmentForProjectDevelopment	143500000	USD
CY2018Q1	epr	Maximum Term Of Options Granted MaximumTermOfOptionsGranted	P10Y
CY2017Q4	epr	Mortgage Notes And Related Accrued Interest Receivable Net MortgageNotesAndRelatedAccruedInterestReceivableNet	970749000	USD
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CY2018Q1	epr	Mortgage Notes Receivable With Commitments MortgageNotesReceivableWithCommitments	19400000	USD
CY2017Q1	epr	Net Income Loss From Continuing Operation Available To Common Stockholders Diluted NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted	47964000	USD
CY2018Q1	epr	Net Income Loss From Continuing Operation Available To Common Stockholders Diluted NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted	23502000	USD
CY2017Q1	epr	Net Operating Income Before Unallocated Items NetOperatingIncomeBeforeUnallocatedItems	122762000	USD
CY2018Q1	epr	Net Operating Income Before Unallocated Items NetOperatingIncomeBeforeUnallocatedItems	147404000	USD
CY2018Q1	us-gaap	Capital Leases Future Minimum Payments Receivable In Four Years CapitalLeasesFutureMinimumPaymentsReceivableInFourYears	6885000	USD
CY2018Q1	us-gaap	Capital Leases Future Minimum Payments Receivable In Three Years CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears	6685000	USD
CY2018Q1	epr	Number Of Mortgage Notes Receivable NumberOfMortgageNotesReceivable	6	mortgagenotes
CY2018Q1	epr	Number Of Properties Securing Mortgage Note NumberOfPropertiesSecuringMortgageNote	1	properties
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CY2017Q4	epr	Straight Line Rent Receivable StraightLineRentReceivable	62605000	USD
CY2018Q1	epr	Straight Line Rent Receivable StraightLineRentReceivable	65203000	USD
CY2018Q1	epr	Suretybonds Suretybonds	22800000	USD
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CY2018Q1	epr	Transaction Costs TransactionCosts	609000	USD
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CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	73000	USD
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30558000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	52874000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	30507000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53916000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	29538000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	51000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	954000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1020000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	317000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	290000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-7311000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9118000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2720000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3597000	USD
CY2017Q1	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	397000	USD
CY2018Q1	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	198000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3147000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3826000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	69000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34000	shares
CY2017Q1	us-gaap	Interest Expense InterestExpense	30692000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	34337000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-200715000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	155185000	USD
CY2017Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	107037000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	41030000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	41948000	USD
CY2017Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2791000	USD
CY2018Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2244000	USD
CY2017Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	6350000	USD
CY2018Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	7564000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	5602000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	5538000	USD
CY2017Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	33692000	USD
CY2018Q1	us-gaap	Land Available For Development LandAvailableForDevelopment	33693000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	3264168000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	3363272000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6191493000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6238866000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	3028827000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	3131437000	USD
CY2014Q2	us-gaap	Loss Contingency Claims Dismissed Number LossContingencyClaimsDismissedNumber	1	claim
CY2011Q4	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	2	claim
CY2014Q2	us-gaap	Loss Contingency Claims Settled And Dismissed Number LossContingencyClaimsSettledAndDismissedNumber	2	claim
CY2011Q4	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	800000000	USD
CY2011Q4	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	3	claim
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	121053000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20798000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106916000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	93550000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	108964000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	53916000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	29538000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47964000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23502000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	47964000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	23502000	USD
CY2017Q4	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	57903000	USD
CY2018Q1	us-gaap	Net Investment In Direct Financing And Sales Type Leases NetInvestmentInDirectFinancingAndSalesTypeLeases	58101000	USD
CY2017Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	0	USD
CY2018Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	128933000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	109008000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	127725000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	9398000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1674000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5400000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-802000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	9398000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	5952000	USD
CY2017Q1	us-gaap	Other Income OtherIncome	692000	USD
CY2018Q1	us-gaap	Other Income OtherIncome	630000	USD
CY2017Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	17634000	USD
CY2018Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	21414000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6729000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7116000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	69856000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	83613000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	33000	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	38000	USD
CY2017Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	67057000	USD
CY2018Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	16223000	USD
CY2017Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	554000	USD
CY2018Q1	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	7677000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	108600000	USD
CY2017Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	60764000	USD
CY2018Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	38869000	USD
CY2017Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	100184000	USD
CY2018Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	55702000	USD
CY2017Q1	us-gaap	Percentage Rent PercentageRent	800000	USD
CY2018Q1	us-gaap	Percentage Rent PercentageRent	1300000	USD
CY2018Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	6036000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	68141000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	303000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	175000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	380000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-28650000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	8140000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	11555000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	1599000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	18105000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	0	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	53916000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	29538000	USD
CY2018Q1	us-gaap	Provision For Lease Losses ProvisionForLeaseLosses	0	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	741334000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	776404000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	4604231000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	4815137000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	45331000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	281684000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9744000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	28523000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17069000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15640000	USD
CY2017Q1	us-gaap	Revenues Revenues	129112000	USD
CY2018Q1	us-gaap	Revenues Revenues	154968000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3458000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3791000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	295202	shares
CY2018Q1	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	56.94
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	620122	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	672267	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	68.07
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	64.17
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms	P1Y7M26D
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	243057	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	15000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	15900000	USD
CY2018Q1	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	65.34
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	234616	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	50.73
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	400000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	3835	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.91
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.03
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1489000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	257606	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	261441	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	51.81
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	51.88
CY2018Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	56.94
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	56.94
CY2018Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	76.63
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1489000	USD
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y3M
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	382000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	3974000	USD
CY2018Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2927325000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2875594000	USD
CY2017Q1	us-gaap	Straight Line Rent StraightLineRent	5100000	USD
CY2018Q1	us-gaap	Straight Line Rent StraightLineRent	1900000	USD
CY2017Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3749000	USD
CY2018Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3991000	USD
CY2017Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	63672000	USD
CY2018Q1	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	55377000	USD
CY2018Q1	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	7116000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2733552	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	2842294	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	121591000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	128707000	USD
CY2018Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	23300000	USD
CY2018Q1	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	180400000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64102000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74180000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64033000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74146000	shares
CY2017Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	5000	USD
CY2018Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	31943000	USD

Files In Submission

Name	View Source	Status
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$EPR
EPR Properties Stock $epr

2018 Q1 Form 10-Q Financial Statement

#000104545018000034 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPR EPR Properties Stock $epr

2018 Q1 Form 10-Q Financial Statement

#000104545018000034 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EPR
EPR Properties Stock $epr