2014 Q3 Form 10-Q Financial Statement
#000119312514406331 Filed on November 10, 2014
Income Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
Revenue | $80.78M | $60.11M |
YoY Change | 34.39% | 14.48% |
Cost Of Revenue | $700.0K | $500.0K |
YoY Change | 40.0% | 150.0% |
Gross Profit | $80.10M | $59.60M |
YoY Change | 34.4% | 13.31% |
Gross Profit Margin | 99.16% | 99.16% |
Selling, General & Admin | $8.700M | $6.300M |
YoY Change | 38.1% | -11.27% |
% of Gross Profit | 10.86% | 10.57% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.70M | $9.100M |
YoY Change | 50.55% | 1.11% |
% of Gross Profit | 17.1% | 15.27% |
Operating Expenses | $22.00M | $14.90M |
YoY Change | 47.65% | -3.25% |
Operating Profit | $53.17M | $40.47M |
YoY Change | 31.37% | 9.77% |
Interest Expense | $25.48M | $15.83M |
YoY Change | 60.97% | 5.21% |
% of Operating Profit | 47.93% | 39.12% |
Other Income/Expense, Net | -$24.50M | -$15.08M |
YoY Change | 62.5% | 7.67% |
Pretax Income | $28.90M | $25.50M |
YoY Change | 13.33% | 11.35% |
Income Tax | $249.0K | $94.00K |
% Of Pretax Income | 0.86% | 0.37% |
Net Earnings | $28.54M | $25.65M |
YoY Change | 11.26% | -18.48% |
Net Earnings / Revenue | 35.33% | 42.67% |
Basic Earnings Per Share | $0.16 | $0.16 |
Diluted Earnings Per Share | $0.16 | $0.16 |
COMMON SHARES | ||
Basic Shares Outstanding | 171.9M shares | 154.8M shares |
Diluted Shares Outstanding | 172.6M shares | 156.0M shares |
Balance Sheet
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $133.0M | $12.00M |
YoY Change | 1008.33% | -66.67% |
Cash & Equivalents | $132.8M | $12.12M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $0.00 | |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $189.0M | $56.00M |
YoY Change | 237.5% | -51.72% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.691B | $2.228B |
YoY Change | 20.78% | 22.96% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $2.980B | $2.507B |
YoY Change | 18.87% | 22.76% |
TOTAL ASSETS | ||
Total Short-Term Assets | $189.0M | $56.00M |
Total Long-Term Assets | $2.980B | $2.507B |
Total Assets | $3.169B | $2.563B |
YoY Change | 23.64% | 18.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $85.00M | $74.00M |
YoY Change | 14.86% | 15.63% |
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 | $112.0M | $95.00M |
YoY Change | 17.89% | 20.25% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.619B | $1.087B |
YoY Change | 48.94% | 6.05% |
Other Long-Term Liabilities | $31.00M | $23.00M |
YoY Change | 34.78% | 15.0% |
Total Long-Term Liabilities | $1.650B | $1.110B |
YoY Change | 48.65% | 6.22% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $112.0M | $95.00M |
Total Long-Term Liabilities | $1.650B | $1.110B |
Total Liabilities | $1.762B | $1.205B |
YoY Change | 46.28% | 7.05% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$337.8M | -$246.9M |
YoY Change | 36.84% | 5.38% |
Common Stock | $172.0K | $160.0K |
YoY Change | 7.5% | -99.99% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $262.0K | $262.0K |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | ||
Shareholders Equity | $1.407B | $1.359B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.169B | $2.563B |
YoY Change | 23.64% | 18.75% |
Cashflow Statement
Concept | 2014 Q3 | 2013 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $28.54M | $25.65M |
YoY Change | 11.26% | -18.48% |
Depreciation, Depletion And Amortization | $13.70M | $9.100M |
YoY Change | 50.55% | 1.11% |
Cash From Operating Activities | $45.40M | $45.40M |
YoY Change | 0.0% | 49.83% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$109.8M | -$326.7M |
YoY Change | -66.39% | 45.07% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $32.70M | $1.300M |
YoY Change | 2415.38% | -93.37% |
Cash From Investing Activities | -$77.20M | -$325.5M |
YoY Change | -76.28% | 58.32% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -30.60M | 266.2M |
YoY Change | -111.5% | 217.66% |
NET CHANGE | ||
Cash From Operating Activities | 45.40M | 45.40M |
Cash From Investing Activities | -77.20M | -325.5M |
Cash From Financing Activities | -30.60M | 266.2M |
Net Change In Cash | -62.40M | -13.90M |
YoY Change | 348.92% | -84.81% |
FREE CASH FLOW | ||
Cash From Operating Activities | $45.40M | $45.40M |
Capital Expenditures | -$109.8M | -$326.7M |
Free Cash Flow | $155.2M | $372.1M |
YoY Change | -58.29% | 45.64% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
172454688 | shares |
CY2012Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
5000000 | |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
32381000 | |
CY2014Q3 | mpw |
Development Projects Original Commitment Amount
DevelopmentProjectsOriginalCommitmentAmount
|
164025000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12124000 | |
CY2013Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
371500000 | |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
171626000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
171626000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
320000 | |
CY2014Q3 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
1391747000 | |
CY2014Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
36277000 | |
CY2014Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
172000 | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7872000 | |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
85426000 | |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-337817000 | |
CY2014Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1698142000 | |
CY2014Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1618981000 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1407106000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
12781000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3169140000 | |
CY2014Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1752885000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
283000 | |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
1762034000 | |
CY2014Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
30830000 | |
CY2014Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
125298000 | |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1616371000 | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132812000 | |
CY2014Q3 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1615867000 | |
CY2014Q3 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
200750000 | |
CY2014Q3 | us-gaap |
Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
|
44091000 | |
CY2014Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
385093000 | |
CY2014Q3 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
200750000 | |
CY2014Q3 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
436386000 | |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
90887000 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
3169140000 | |
CY2014Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
182982000 | |
CY2014Q3 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
350770000 | |
CY2014Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
532511000 | |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
262000 | |
CY2014Q3 | mpw |
Straight Line Rent Receivable
StraightLineRentReceivable
|
56403000 | |
CY2014Q3 | mpw |
Land Buildings And Improvements And Intangible Lease Assets
LandBuildingsAndImprovementsAndIntangibleLeaseAssets
|
2061183000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37311000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
161310000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
161310000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2014Q3 | mpw |
Estimated Residual Values
EstimatedResidualValues
|
212266000 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2013Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
1428406000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
161000 | |
CY2014Q3 | mpw |
Gross Investment In Real Estate Assets
GrossInvestmentInRealEstateAssets
|
2882662000 | |
CY2014Q3 | mpw |
Long Term Debt Maturities Repayments Of Principal In Year Five And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveAndThereafter
|
1477620000 | |
CY2014Q3 | mpw |
Lease Deposits And Other Obligations To Tenants
LeaseDepositsAndOtherObligationsToTenants
|
26797000 | |
CY2014Q3 | mpw |
Long Term Debt Maturities Repayments Of Principal In Previous Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInPreviousFiscalYear
|
69000 | |
CY2014Q3 | mpw |
Other Loans
OtherLoans
|
147418000 | |
CY2014Q3 | mpw |
Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
|
191282000 | |
CY2014Q3 | mpw |
Interest And Rent Receivable
InterestAndRentReceivable
|
50240000 | |
CY2014Q3 | mpw |
Remaining Convertible Debt After Conversion Of Part Of Debt
RemainingConvertibleDebtAfterConversionOfPartOfDebt
|
3300000 | |
CY2014Q3 | mpw |
Net Investment In Real Estate Assets
NetInvestmentInRealEstateAssets
|
2691380000 | |
CY2014Q3 | mpw |
Loans
Loans
|
335061000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8941000 | |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
94290000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-264804000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1486090000 | |
CY2013Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1421681000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1344208000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2904695000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1618054000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1560487000 | |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
24114000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45979000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1647567000 | |
CY2013Q4 | us-gaap |
Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
|
44415000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
388756000 | |
CY2013Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
431024000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
67873000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
2904695000 | |
CY2013Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
358383000 | |
CY2013Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
549746000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
262000 | |
CY2013Q4 | mpw |
Estimated Residual Values
EstimatedResidualValues
|
211863000 | |
CY2013Q4 | mpw |
Gross Investment In Real Estate Assets
GrossInvestmentInRealEstateAssets
|
2685235000 | |
CY2013Q4 | mpw |
Lease Deposits And Other Obligations To Tenants
LeaseDepositsAndOtherObligationsToTenants
|
20402000 | |
CY2013Q4 | mpw |
Other Loans
OtherLoans
|
160990000 | |
CY2013Q4 | mpw |
Accumulated Depreciation And Amortization
AccumulatedDepreciationAndAmortization
|
159776000 | |
CY2013Q4 | mpw |
Interest And Rent Receivable
InterestAndRentReceivable
|
58565000 | |
CY2013Q4 | mpw |
Net Investment In Real Estate Assets
NetInvestmentInRealEstateAssets
|
2525459000 | |
CY2013Q4 | mpw |
Loans
Loans
|
351713000 | |
CY2013Q4 | mpw |
Straight Line Rent Receivable
StraightLineRentReceivable
|
45829000 | |
CY2013Q4 | mpw |
Land Buildings And Improvements And Intangible Lease Assets
LandBuildingsAndImprovementsAndIntangibleLeaseAssets
|
1865455000 | |
CY2012Q1 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1700000 | |
CY2012Q1 | mpw |
Percentage Of Equity Shares From Convertible Debt
PercentageOfEquitySharesFromConvertibleDebt
|
0.099 | pure |
CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1100000 | |
CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1900000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1313000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101564000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.51 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149517000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.51 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
148204000 | shares | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
87928000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11185000 | ||
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
1445000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3330000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
79317000 | ||
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2054000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
8352000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
119878000 | ||
us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
43136000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
81940000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-43891000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3330000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1625000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
371500000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-245000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2788000 | ||
us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
29284000 | ||
us-gaap |
Revenues
Revenues
|
174844000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4156000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
79152000 | ||
us-gaap |
Interest Paid
InterestPaid
|
38997000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2054000 | ||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2511000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
75987000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
82105000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
45896000 | ||
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
4694000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2624000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
261000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-413264000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25827000 | ||
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1520000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
313319000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4282000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
286513000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
18409000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
6457000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
54966000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
165000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-25187000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21162000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6084000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
165000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6019000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
165000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
153000000 | ||
mpw |
Proceeds From Lease Deposits And Other Obligations To Tenants
ProceedsFromLeaseDepositsAndOtherObligationsToTenants
|
3589000 | ||
mpw |
Revolving Credit Facilities Net
RevolvingCreditFacilitiesNet
|
80000000 | ||
mpw |
Construction In Progress Equipment And Other
ConstructionInProgressEquipmentAndOther
|
63422000 | ||
mpw |
Straight Line Rent Revenue
StraightLineRentRevenue
|
8260000 | ||
mpw |
Income Loss From Continuing Operations Less Participating Securities Share In Earnings
IncomeLossFromContinuingOperationsLessParticipatingSecuritiesShareInEarnings
|
75284000 | ||
mpw |
Net Income Less Participating Securities Share In Earnings
NetIncomeLessParticipatingSecuritiesShareInEarnings
|
78614000 | ||
mpw |
Rent Billed
RentBilled
|
94072000 | ||
mpw |
Increase Decrease In Interest And Rent Receivable
IncreaseDecreaseInInterestAndRentReceivable
|
9216000 | ||
mpw |
Recognition Of Unearned Income On Direct Financing And Sales Type Leases
RecognitionOfUnearnedIncomeOnDirectFinancingAndSalesTypeLeases
|
4106000 | ||
mpw |
Undistributed Earning Allocated To Participating Securities
UndistributedEarningAllocatedToParticipatingSecurities
|
538000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MEDICAL PROPERTIES TRUST INC. | ||
dei |
Trading Symbol
TradingSymbol
|
MPW | ||
us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.40 | pure | |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
657000 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
95744000 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | ||
us-gaap |
Revenues
Revenues
|
230426000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1175000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
35575000 | ||
us-gaap |
Interest Paid
InterestPaid
|
62826000 | ||
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
|||
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2059000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35769000 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
169852000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.21 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36836000 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001287865 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.63 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
|||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25830000 | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15078000 | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
50128000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40403000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2024000 | ||
us-gaap |
Interest Expense
InterestExpense
|
71455000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Reclassifications:</i> Certain reclassifications have been made to the condensed consolidated financial statements to conform to the 2014 consolidated financial statement presentation. These reclassifications had no impact on stockholders’ equity or net income.</p> </div> | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
169195000 | shares | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
108026000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
100197000 | ||
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
9102000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
35767000 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
10648000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
105643000 | ||
us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
46039000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36644000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-69874000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2000 | ||
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
182982000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
44000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2342000 | ||
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1273000 | ||
us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
36787000 | ||
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
8381000 | ||
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3731000 | ||
us-gaap |
Effect Of Exchange Rate On Cash
EffectOfExchangeRateOnCash
|
-2024000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-246056000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
39485000 | ||
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
1401000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
128270000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11757000 | ||
us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
3716000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
239169000 | ||
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
34649000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
7933000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
124783000 | ||
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
192000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
88857000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25836000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13471000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
192000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6571000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
192000 | ||
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
950000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
425000000 | ||
mpw |
Proceeds From Lease Deposits And Other Obligations To Tenants
ProceedsFromLeaseDepositsAndOtherObligationsToTenants
|
10879000 | ||
mpw |
Revolving Credit Facilities Net
RevolvingCreditFacilitiesNet
|
105000000 | ||
mpw |
Percentage Of Dividends Payable On Senior Unsecured Notes
PercentageOfDividendsPayableOnSeniorUnsecuredNotes
|
0.95 | pure | |
mpw |
Construction In Progress Equipment And Other
ConstructionInProgressEquipmentAndOther
|
97002000 | ||
mpw |
Straight Line Rent Revenue
StraightLineRentRevenue
|
11599000 | ||
mpw |
Period For Extended Lease
PeriodForExtendedLease
|
Three five-year | ||
mpw |
Debt Refinancing Costs
DebtRefinancingCosts
|
290000 | ||
mpw |
Income Loss From Continuing Operations Less Participating Securities Share In Earnings
IncomeLossFromContinuingOperationsLessParticipatingSecuritiesShareInEarnings
|
34993000 | ||
mpw |
Net Income Less Participating Securities Share In Earnings
NetIncomeLessParticipatingSecuritiesShareInEarnings
|
34991000 | ||
mpw |
Rent Billed
RentBilled
|
136952000 | ||
mpw |
Percentage Of Dividends Payable On Basis Of Adjusted Operating Funds
PercentageOfDividendsPayableOnBasisOfAdjustedOperatingFunds
|
0.95 | pure | |
mpw |
Percentage Of Equity Shares From Convertible Debt
PercentageOfEquitySharesFromConvertibleDebt
|
0.151 | pure | |
mpw |
Increase Decrease In Interest And Rent Receivable
IncreaseDecreaseInInterestAndRentReceivable
|
12957000 | ||
mpw |
Maximum Percentage Of Unencumbered Assets
MaximumPercentageOfUnencumberedAssets
|
1.50 | pure | |
mpw |
Recognition Of Unearned Income On Direct Financing And Sales Type Leases
RecognitionOfUnearnedIncomeOnDirectFinancingAndSalesTypeLeases
|
4954000 | ||
mpw |
Undistributed Earning Allocated To Participating Securities
UndistributedEarningAllocatedToParticipatingSecurities
|
584000 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1211000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155969000 | shares |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
154758000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
311000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
25703000 | |
CY2013Q3 | us-gaap |
Straight Line Rent
StraightLineRent
|
2884000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40470000 | |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
14380000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
311000 | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
387000 | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
182000 | |
CY2013Q3 | us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
11298000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
60106000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25648000 | |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
||
CY2013Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
843000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25392000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25885000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
15830000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94000 | |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8714000 | |
CY2013Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
458000 | |
CY2013Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4179000 | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
19636000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
55000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6285000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
55000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
55000 | |
CY2013Q3 | mpw |
Income Loss From Continuing Operations Less Participating Securities Share In Earnings
IncomeLossFromContinuingOperationsLessParticipatingSecuritiesShareInEarnings
|
25171000 | |
CY2013Q3 | mpw |
Net Income Less Participating Securities Share In Earnings
NetIncomeLessParticipatingSecuritiesShareInEarnings
|
25482000 | |
CY2013Q3 | mpw |
Rent Billed
RentBilled
|
31544000 | |
CY2013Q3 | mpw |
Undistributed Earning Allocated To Participating Securities
UndistributedEarningAllocatedToParticipatingSecurities
|
166000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
746000 | shares |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
172639000 | shares |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
||
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171893000 | shares |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
28663000 | |
CY2014Q3 | us-gaap |
Straight Line Rent
StraightLineRent
|
5282000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53165000 | |
CY2014Q3 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
15124000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28354000 | |
CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24502000 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
||
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
75000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1136000 | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1319000 | |
CY2014Q3 | us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
12308000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
80777000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28537000 | |
CY2014Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
||
CY2014Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1153000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28663000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
28480000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
25481000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000 | |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13354000 | |
CY2014Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
700000 | |
CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4886000 | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
27612000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
126000 | |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8672000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
126000 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
126000 | |
CY2014Q3 | mpw |
Income Loss From Continuing Operations Less Participating Securities Share In Earnings
IncomeLossFromContinuingOperationsLessParticipatingSecuritiesShareInEarnings
|
28358000 | |
CY2014Q3 | mpw |
Net Income Less Participating Securities Share In Earnings
NetIncomeLessParticipatingSecuritiesShareInEarnings
|
28358000 | |
CY2014Q3 | mpw |
Rent Billed
RentBilled
|
48063000 | |
CY2014Q3 | mpw |
Undistributed Earning Allocated To Participating Securities
UndistributedEarningAllocatedToParticipatingSecurities
|
179000 |