$EPR
EPR Properties

2021 Q2 Form 10-Q Financial Statement

#000104545021000053 Filed on July 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $125.4M $106.4M
YoY Change 17.87% -34.24%
Cost Of Revenue $8.867M $9.000M
YoY Change -1.48% 5.88%
Gross Profit $116.5M $97.30M
YoY Change 19.73% -36.49%
Gross Profit Margin 92.93% 91.48%
Selling, General & Admin $17.85M $17.50M
YoY Change 1.99% -30.56%
% of Gross Profit 15.32% 17.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.56M $42.50M
YoY Change -4.56% 0.24%
% of Gross Profit 34.82% 43.68%
Operating Expenses $61.41M $63.60M
YoY Change -3.44% -11.79%
Operating Profit $58.41M $33.70M
YoY Change 73.33% -58.45%
Interest Expense $38.31M $38.34M
YoY Change -0.07% 5.16%
% of Operating Profit 65.59% 113.77%
Other Income/Expense, Net $3.025M $2.798M
YoY Change 8.11% -65.42%
Pretax Income $18.95M -$64.28M
YoY Change -129.48% -242.45%
Income Tax $398.0K -$1.312M
% Of Pretax Income 2.1%
Net Earnings $18.55M -$62.97M
YoY Change -129.46% -194.55%
Net Earnings / Revenue 14.8% -59.2%
Basic Earnings Per Share $0.17 -$0.90
Diluted Earnings Per Share $0.17 -$0.90
COMMON SHARES
Basic Shares Outstanding 74.78M shares 76.31M shares
Diluted Shares Outstanding 74.87M shares 76.31M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $509.8M $1.007B
YoY Change -49.37% 14494.2%
Cash & Equivalents $509.8M $1.007B
Short-Term Investments
Other Short-Term Assets $24.75M $49.40M
YoY Change -49.9% 26.67%
Inventory
Prepaid Expenses
Receivables $91.32M $134.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $625.9M $1.191B
YoY Change -47.46% 672.0%
LONG-TERM ASSETS
Property, Plant & Equipment $5.072B $5.364B
YoY Change -5.44% -9.5%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $27.48M $28.90M
YoY Change -4.93% -48.67%
Other Assets $3.570M $2.600M
YoY Change 37.31% -48.0%
Total Long-Term Assets $5.516B $5.812B
YoY Change -5.08% -11.84%
TOTAL ASSETS
Total Short-Term Assets $625.9M $1.191B
Total Long-Term Assets $5.516B $5.812B
Total Assets $6.142B $7.003B
YoY Change -12.29% 3.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.8M $96.50M
YoY Change 7.54% -23.41%
Accrued Expenses $217.6M $229.0M
YoY Change -4.99% -6.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $327.4M $331.6M
YoY Change -1.25% -18.43%
LONG-TERM LIABILITIES
Long-Term Debt $3.081B $3.854B
YoY Change -20.05% 19.82%
Other Long-Term Liabilities $79.99M $81.10M
YoY Change -1.37% 3.18%
Total Long-Term Liabilities $3.161B $3.935B
YoY Change -19.66% 19.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $327.4M $331.6M
Total Long-Term Liabilities $3.161B $3.935B
Total Liabilities $3.489B $4.267B
YoY Change -18.23% 15.26%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $822.0K $819.0K
YoY Change 0.37% 1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $264.7M $260.4M
YoY Change 1.66% 76.94%
Treasury Stock Shares 7.413M shares 7.291M shares
Shareholders Equity $2.653B $2.736B
YoY Change
Total Liabilities & Shareholders Equity $6.142B $7.003B
YoY Change -12.29% 3.8%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $18.55M -$62.97M
YoY Change -129.46% -194.55%
Depreciation, Depletion And Amortization $40.56M $42.50M
YoY Change -4.56% 0.24%
Cash From Operating Activities $62.50M -$31.60M
YoY Change -297.78% -136.16%
INVESTING ACTIVITIES
Capital Expenditures -$13.61M -$12.50M
YoY Change 8.91% -96.58%
Acquisitions
YoY Change
Other Investing Activities $16.75M -$800.0K
YoY Change -2193.5% -102.53%
Cash From Investing Activities $3.134M -$13.20M
YoY Change -123.74% -96.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.23M -175.3M
YoY Change -45.11% -174.41%
NET CHANGE
Cash From Operating Activities 62.50M -31.60M
Cash From Investing Activities 3.134M -13.20M
Cash From Financing Activities -96.23M -175.3M
Net Change In Cash -30.60M -220.1M
YoY Change -86.1% 2016.35%
FREE CASH FLOW
Cash From Operating Activities $62.50M -$31.60M
Capital Expenditures -$13.61M -$12.50M
Free Cash Flow $76.11M -$19.10M
YoY Change -498.5% -104.22%

Facts In Submission

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CY2021Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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21932000 USD
us-gaap Net Income Loss
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CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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2674000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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7284000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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4974000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-9211000 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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75000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-2395000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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20839000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-62007000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
26981000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-37453000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2020Q1 us-gaap Treasury Stock Retired Cost Method Amount
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6769000 USD
CY2020Q1 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
3509000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16495000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3931000 USD
CY2020Q1 us-gaap Profit Loss
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37118000 USD
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
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442000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.1325
CY2020Q1 us-gaap Dividends
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88996000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2936481000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Other
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CY2020Q2 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
3463000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
7284000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2020Q2 us-gaap Profit Loss
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CY2020Q2 us-gaap Stock Issued During Period Value New Issues
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428000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Value
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CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2020Q2 us-gaap Dividends
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30062000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2736257000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2630585000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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2901000 USD
CY2021Q1 us-gaap Treasury Stock Retired Cost Method Amount
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2744000 USD
CY2021Q1 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
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3784000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2300000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
462000 USD
CY2021Q1 us-gaap Profit Loss
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3380000 USD
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
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107000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Stock Issued During Period Value Other
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CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2021Q2 epr Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
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3675000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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2674000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2021Q2 us-gaap Profit Loss
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18552000 USD
CY2021Q2 us-gaap Stock Issued During Period Value New Issues
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CY2021Q2 us-gaap Stock Redeemed Or Called During Period Value
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CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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0 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2653295000 USD
us-gaap Profit Loss
ProfitLoss
21932000 USD
us-gaap Profit Loss
ProfitLoss
-25847000 USD
us-gaap Impairment Of Real Estate
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0 USD
us-gaap Impairment Of Real Estate
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51264000 USD
us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
0 USD
us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
3247000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
712000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
242000 USD
epr Gain On Insurance Recovery
GainOnInsuranceRecovery
30000 USD
epr Gain On Insurance Recovery
GainOnInsuranceRecovery
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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epr Write Off Of Deferred Debt Issuance Cost Continuing And Discontinued
WriteOffOfDeferredDebtIssuanceCostContinuingAndDiscontinued
241000 USD
epr Write Off Of Deferred Debt Issuance Cost Continuing And Discontinued
WriteOffOfDeferredDebtIssuanceCostContinuingAndDiscontinued
820000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2582000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2144000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
90000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
us-gaap Provision For Loan Losses Expensed
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-5581000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
4676000 USD
epr Depreciationandamortcontanddiscops
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80864000 USD
epr Depreciationandamortcontanddiscops
Depreciationandamortcontanddiscops
86260000 USD
us-gaap Amortization Of Financing Costs
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3121000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3285000 USD
us-gaap Amortization Of Above And Below Market Leases
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-195000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-260000 USD
us-gaap Share Based Compensation
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7459000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6972000 USD
epr Increase Decreasein Operating Lease Assetsand Liabilities Net
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-233000 USD
epr Increase Decreasein Operating Lease Assetsand Liabilities Net
IncreaseDecreaseinOperatingLeaseAssetsandLiabilitiesNet
560000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
143000 USD
epr Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
3125000 USD
us-gaap Increase Decrease In Accounts Receivable
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-24952000 USD
us-gaap Increase Decrease In Accounts Receivable
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48014000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6320000 USD
us-gaap Increase Decrease In Other Operating Assets
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5273000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-1719000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-20072000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14492000 USD
us-gaap Increase Decrease In Deferred Revenue
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3807000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
140800000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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57413000 USD
us-gaap Payments To Acquire Productive Assets
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29702000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
28585000 USD
us-gaap Proceeds From Sale Of Productive Assets
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28635000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3839000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1940000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
4588000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
3667000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
7982000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
94000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
4379000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1708000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
69000 USD
epr Proceeds From Insurance Recovery
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30000 USD
epr Proceeds From Insurance Recovery
ProceedsFromInsuranceRecovery
0 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
24512000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
24728000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-26766000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-52978000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
750000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
613765000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
251000 USD
us-gaap Payments Of Financing Costs
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2859000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-820000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
198000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
713000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2744000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6769000 USD
epr Paymentsforrepurchaseofcommonstockrepurchaseprogram
Paymentsforrepurchaseofcommonstockrepurchaseprogram
0 USD
epr Paymentsforrepurchaseofcommonstockrepurchaseprogram
Paymentsforrepurchaseofcommonstockrepurchaseprogram
105994000 USD
us-gaap Payments Of Dividends
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12068000 USD
us-gaap Payments Of Dividends
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160392000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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473879000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-8000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-158000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
478156000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028010000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
531440000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513406000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1009596000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1025577000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
528763000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2433000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2677000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028010000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
531440000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
509836000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1006981000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3570000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2615000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
513406000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1009596000 USD
us-gaap Transfer To Other Real Estate
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70784000 USD
us-gaap Transfer To Other Real Estate
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20089000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
21921000 USD
epr Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
19956000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
2163000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
22126000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Interest Paid Net
InterestPaidNet
77012000 USD
us-gaap Interest Paid Net
InterestPaidNet
72096000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
921000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
497000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1109000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
504000 USD
epr Increase Decrease In Accrued Capital Expenditures
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8017000 USD
epr Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
-9576000 USD
CY2021Q2 epr Percentage Of Theatre Properties Open
PercentageOfTheatrePropertiesOpen
0.99
CY2021Q2 epr Percentage Of Non Theatre Properties Open
PercentageOfNonTheatrePropertiesOpen
0.98
epr Rent Abatements
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7200000 USD
CY2021Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
50000000.0 USD
CY2021Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
1900000 USD
epr Collections Deferred Rent Cash Basis Tenants
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2400000 USD
epr Collections Deferred Rent Accrual Basis Tenants
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45900000 USD
us-gaap Number Of Reportable Segments
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2 segment
epr Numberoftheatresinentertainmentdistricts
Numberoftheatresinentertainmentdistricts
7 segment
CY2021Q2 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
34700000 USD
CY2020Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
35600000 USD
us-gaap Straight Line Rent
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2700000 USD
epr Straightlinerentwriteoff
Straightlinerentwriteoff
13000000.0 USD
epr Rental Revenue Reduction From Straight Line
RentalRevenueReductionFromStraightLine
7500000 USD
epr Straightlinerentwriteoff
Straightlinerentwriteoff
0 USD
us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
7900000 USD
us-gaap Recovery Of Direct Costs
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7000000.0 USD
us-gaap Percentage Rent
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4000000.0 USD
us-gaap Percentage Rent
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4200000 USD
epr Variable Percentage Rent
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1100000 USD
epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
epr Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
0 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">AMC, Topgolf USA (Topgolf) and Regal represented a significant portion of the Company's total revenue for the six months ended June 30, 2021 and 2020. The Company began recognizing revenue on a cash basis for AMC at the end of the first quarter of 2020 and for Regal at the end of the third quarter of 2020 and cash payments have been reduced due to the impact of the COVID-19 pandemic. The following is a summary of the Company's total revenue derived from rental or interest payments from AMC, Topgolf and Regal (dollars in thousands): </span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:21.175%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.130%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.130%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.601%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.130%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:18.134%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Six Months Ended June 30,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="6" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total Revenue</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">% of Company's Total Revenue</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total Revenue</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">% of Company's Total Revenue</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">AMC</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47,625 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20.1 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22,144 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8.6 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Topgolf</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">41,896 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17.7 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40,129 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15.6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Regal</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,762 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.0 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,099 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15.2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div>
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us-gaap Depreciation
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36825000 USD
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34568000 USD
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epr Collections Deferred Rent Accrual Basis Tenants
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45900000 USD
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CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset
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110185 shares
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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110185 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P4Y2M12D
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56.71
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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168000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
104252 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M12D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
56.51
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
152000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
445402 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
68.47
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
246562 shares
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
44.44
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
200319 shares
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
67.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
10025 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
59.75
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
481620 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
56.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y4M6D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
16000000.0 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15000000.0 USD
CY2021Q2 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
54
CY2020Q4 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
53
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
110349000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
92017000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
208021000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
229106000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Assets
Assets
6142212000 USD
CY2020Q4 us-gaap Assets
Assets
6704185000 USD
CY2021Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
115883000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
1033000 USD
CY2021Q2 us-gaap Interest And Fee Income Loans Commercial And Residential Real Estate
InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
8446000 USD
CY2021Q2 us-gaap Revenues
Revenues
125362000 USD
CY2021Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
14678000 USD
CY2021Q2 us-gaap Other Expenses
OtherExpenses
3025000 USD
CY2021Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
17703000 USD
CY2021Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
107659000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11376000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
38312000 USD
CY2021Q2 epr Transaction Costs
TransactionCosts
662000 USD
CY2021Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-2819000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
40538000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1151000 USD
CY2021Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
511000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
398000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
18552000 USD
CY2021Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6033000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12519000 USD
CY2020Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
97531000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
416000 USD
CY2020Q2 us-gaap Interest And Fee Income Loans Commercial And Residential Real Estate
InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
8413000 USD
CY2020Q2 us-gaap Revenues
Revenues
106360000 USD
CY2020Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
15329000 USD
CY2020Q2 us-gaap Other Expenses
OtherExpenses
2798000 USD
CY2020Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
18127000 USD
CY2020Q2 epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
88233000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10432000 USD
CY2020Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
820000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
38340000 USD
CY2020Q2 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
22000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1312000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-62965000 USD
CY2020Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
6034000 USD
CY2020Q2 epr Transaction Costs
TransactionCosts
771000 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
3484000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
51264000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
42450000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1724000 USD
CY2020Q2 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
3247000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-68999000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
218497000 USD
us-gaap Other Income
OtherIncome
1711000 USD
us-gaap Interest And Fee Income Loans Commercial And Residential Real Estate
InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
16919000 USD
us-gaap Revenues
Revenues
237127000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
29991000 USD
us-gaap Other Expenses
OtherExpenses
5577000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
35568000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
201559000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22712000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
241000 USD
us-gaap Interest Expense
InterestExpense
77506000 USD
epr Transaction Costs
TransactionCosts
1210000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-5581000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
80864000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2582000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
712000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
805000 USD
us-gaap Net Income Loss
NetIncomeLoss
21932000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
12067000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9865000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
232574000 USD
us-gaap Other Income
OtherIncome
7989000 USD
us-gaap Interest And Fee Income Loans Commercial And Residential Real Estate
InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
16809000 USD
us-gaap Revenues
Revenues
257372000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
28422000 USD
us-gaap Other Expenses
OtherExpenses
12332000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
40754000 USD
epr Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
216618000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21420000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
820000 USD
us-gaap Interest Expense
InterestExpense
73093000 USD
epr Transaction Costs
TransactionCosts
1846000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
4676000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
51264000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
86260000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2144000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
3247000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
242000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2063000 USD
us-gaap Net Income Loss
NetIncomeLoss
-25847000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
12068000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-37915000 USD
CY2021Q2 epr Ownership Percentage
OwnershipPercentage
1
CY2021Q2 epr Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
2 mortgagenotes
CY2021Q2 epr Number Of Notes Receivable
NumberOfNotesReceivable
1
CY2021Q2 epr Mortgage Noteand Notes Receivable Commitments
MortgageNoteandNotesReceivableCommitments
24300000 USD
CY2021Q2 epr Numberof Surety Bonds
NumberofSuretyBonds
4
CY2021Q2 epr Suretybonds
Suretybonds
33300000 USD

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