EPR Properties Quarterly Balance Sheets Chart
Quarterly
|
Annual
EPR Properties Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,641,916 and 1,562,645 at june 30, 2025 and december 31, 2024, respectively | 4,402,379,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| land held for development | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 20,168,000 | 21,875,000 | 23,225,000 | 23,225,000 | 23,225,000 | 25,846,000 | 26,244,000 | 28,080,000 | 28,080,000 | 28,080,000 | 28,080,000 | 28,080,000 | 34,177,000 | 31,076,000 | 31,076,000 | 33,693,000 | 33,692,000 | 33,674,000 | 33,672,000 | 22,530,000 | 22,530,000 | 22,530,000 | 22,530,000 | 22,530,000 | 23,610,000 | 30,501,000 | 30,495,000 | 28,119,000 | 206,001,000 | 204,641,000 | 203,443,000 | 202,552,000 | 201,342,000 | 200,325,000 | 199,001,000 | 197,740,000 | 196,177,000 | 191,442,000 | 188,874,000 | 184,457,000 | 184,457,000 | 184,457,000 | 184,457,000 | 184,457,000 | 184,457,000 | 184,457,000 | 184,457,000 | ||||||||||||||
| property under development | 84,195,000 | 118,264,000 | 112,263,000 | 76,913,000 | 59,092,000 | 36,138,000 | 131,265,000 | 101,313,000 | 80,650,000 | 85,829,000 | 76,029,000 | 56,347,000 | 8,241,000 | 10,885,000 | 42,362,000 | 20,166,000 | 35,082,000 | 94,822,000 | 57,630,000 | 44,103,000 | 39,039,000 | 30,063,000 | 36,756,000 | 31,825,000 | 80,695,000 | 315,237,000 | 287,546,000 | 289,228,000 | 268,090,000 | 249,931,000 | 257,629,000 | 284,211,000 | 271,692,000 | 331,934,000 | 297,110,000 | 263,026,000 | 301,605,000 | 266,574,000 | 378,920,000 | 374,533,000 | 494,066,000 | 390,205,000 | 181,798,000 | 189,051,000 | 182,897,000 | 138,586,000 | 89,473,000 | 86,048,000 | 77,492,000 | 38,369,000 | 29,376,000 | 30,486,000 | 40,141,000 | 35,419,000 | 22,761,000 | 15,075,000 | 19,856,000 | 8,638,000 | 5,967,000 | 7,671,000 | 7,779,000 | 13,619,000 | 12,729,000 | 20,575,000 | 22,847,000 | 27,324,000 | 30,835,000 | 34,985,000 | 29,833,000 | 21,317,000 | 23,001,000 | 27,366,000 | 24,904,000 | 26,480,000 | 19,272,000 |
| operating lease right-of-use assets | 177,919,000 | 180,557,000 | 173,364,000 | 175,451,000 | 179,260,000 | 183,031,000 | 186,628,000 | 190,309,000 | 192,325,000 | 197,357,000 | 200,985,000 | 199,031,000 | 202,708,000 | 177,174,000 | 180,808,000 | 175,987,000 | 179,354,000 | 179,113,000 | 163,766,000 | 185,459,000 | 189,058,000 | 207,605,000 | 211,187,000 | 219,459,000 | 220,758,000 | 211,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| mortgage notes and related accrued interest receivable, net of allowance for credit losses of 7,149 and 17,111 at june 30, 2025 and december 31, 2024, respectively | 666,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in joint ventures | 9,680,000 | 11,361,000 | 14,019,000 | 32,426,000 | 45,406,000 | 46,127,000 | 49,754,000 | 53,855,000 | 53,763,000 | 50,978,000 | 52,964,000 | 50,124,000 | 47,705,000 | 36,564,000 | 36,670,000 | 38,729,000 | 27,476,000 | 28,313,000 | 28,208,000 | 29,571,000 | 28,925,000 | 33,897,000 | 34,317,000 | 35,222,000 | 35,658,000 | 35,188,000 | 34,486,000 | 5,018,000 | 4,999,000 | 5,538,000 | 5,602,000 | 5,616,000 | 5,581,000 | 5,522,000 | 5,972,000 | 6,159,000 | 5,955,000 | 5,869,000 | 6,168,000 | 6,439,000 | 6,101,000 | 5,902,000 | 5,738,000 | 5,343,000 | 5,853,000 | 5,586,000 | 5,275,000 | 13,683,000 | 12,962,000 | 12,287,000 | 11,971,000 | 11,399,000 | 10,577,000 | 10,112,000 | 25,053,000 | 24,667,000 | 24,138,000 | 23,570,000 | 22,010,000 | 19,334,000 | 19,423,000 | 4,356,000 | 4,080,000 | 2,435,000 | 2,457,000 | 2,482,000 | 2,493,000 | 2,412,000 | 2,437,000 | 42,165,000 | 42,331,000 | 2,312,000 | 2,131,000 | 2,156,000 | 2,182,000 |
| cash and cash equivalents | 12,955,000 | 20,572,000 | 22,062,000 | 35,328,000 | 33,731,000 | 59,476,000 | 78,079,000 | 172,953,000 | 99,711,000 | 96,438,000 | 107,934,000 | 160,838,000 | 168,266,000 | 323,761,000 | 288,822,000 | 144,433,000 | 509,836,000 | 538,077,000 | 1,025,577,000 | 985,372,000 | 1,006,981,000 | 1,225,122,000 | 528,763,000 | 115,839,000 | 6,927,000 | 11,116,000 | 5,872,000 | 74,153,000 | 3,017,000 | 24,514,000 | 41,917,000 | 11,412,000 | 70,872,000 | 14,446,000 | 19,335,000 | 7,311,000 | 8,462,000 | 10,980,000 | 4,283,000 | 14,614,000 | 6,146,000 | 102,206,000 | 3,336,000 | 8,386,000 | 13,589,000 | 20,406,000 | 7,958,000 | 24,141,000 | 20,030,000 | 11,763,000 | 10,664,000 | 25,007,000 | 12,739,000 | 11,474,000 | 14,625,000 | 14,302,000 | 15,740,000 | 15,164,000 | 11,776,000 | 14,860,000 | 20,144,000 | 21,029,000 | 23,138,000 | 11,196,000 | 16,202,000 | 13,504,000 | 50,082,000 | 11,125,000 | 12,201,000 | 10,571,000 | 15,170,000 | 10,758,000 | 8,937,000 | 6,755,000 | 9,414,000 |
| restricted cash | 15,765,000 | 6,354,000 | 13,637,000 | 2,992,000 | 2,958,000 | 2,929,000 | 2,902,000 | 2,868,000 | 2,623,000 | 2,599,000 | 2,577,000 | 5,252,000 | 1,277,000 | 2,956,000 | 1,079,000 | 5,142,000 | 3,570,000 | 5,928,000 | 2,433,000 | 2,424,000 | 2,615,000 | 4,583,000 | 2,677,000 | 5,929,000 | 5,010,000 | 11,166,000 | 12,635,000 | 22,031,000 | 11,283,000 | 15,640,000 | 17,069,000 | 24,323,000 | 24,255,000 | 28,523,000 | 9,744,000 | 20,463,000 | 16,614,000 | 23,428,000 | 10,578,000 | 21,949,000 | 15,289,000 | 22,454,000 | 13,072,000 | 26,811,000 | 17,566,000 | 19,568,000 | 9,714,000 | 18,110,000 | 17,030,000 | 32,614,000 | 23,991,000 | 26,138,000 | 19,165,000 | 24,938,000 | 19,312,000 | 28,314,000 | 34,120,000 | 31,490,000 | 16,279,000 | 21,253,000 | 16,351,000 | 10,770,000 | 12,857,000 | 15,902,000 | 14,551,000 | 8,327,000 | 10,413,000 | 15,366,000 | 15,228,000 | 10,871,000 | 12,789,000 | 10,571,000 | 11,687,000 | 7,168,000 | 7,365,000 |
| accounts receivable | 94,514,000 | 85,811,000 | 84,589,000 | 79,726,000 | 75,493,000 | 69,414,000 | 63,655,000 | 54,826,000 | 53,305,000 | 50,591,000 | 53,587,000 | 53,375,000 | 60,176,000 | 60,704,000 | 78,073,000 | 80,491,000 | 91,319,000 | 97,517,000 | 116,193,000 | 129,714,000 | 134,774,000 | 72,537,000 | 86,858,000 | 99,190,000 | 108,433,000 | 111,146,000 | 98,369,000 | 104,757,000 | 97,804,000 | 88,750,000 | 93,693,000 | 99,213,000 | 106,480,000 | 96,267,000 | 98,939,000 | 81,217,000 | 62,061,000 | 62,403,000 | 59,101,000 | 56,006,000 | 64,493,000 | 56,397,000 | 47,282,000 | 44,469,000 | 42,830,000 | 41,616,000 | 42,538,000 | 40,326,000 | 39,354,000 | 38,246,000 | 38,738,000 | 35,704,000 | 33,138,000 | 35,602,000 | 35,005,000 | 34,389,000 | 34,983,000 | 38,204,000 | 39,814,000 | 36,364,000 | 37,195,000 | 37,391,000 | 33,289,000 | 31,714,000 | |||||||||||
| other assets | 77,151,000 | 76,565,000 | 75,251,000 | 74,072,000 | 69,693,000 | 67,979,000 | 61,307,000 | 74,328,000 | 74,882,000 | 83,050,000 | 73,053,000 | 78,422,000 | 71,583,000 | 76,950,000 | 69,918,000 | 64,639,000 | 71,634,000 | 75,032,000 | 70,223,000 | 75,053,000 | 107,615,000 | 112,095,000 | 94,174,000 | 94,014,000 | 92,042,000 | 87,458,000 | 96,223,000 | 102,657,000 | 135,034,000 | 127,725,000 | 109,008,000 | 108,498,000 | 102,543,000 | 99,538,000 | 98,954,000 | 99,236,000 | 97,955,000 | 88,260,000 | 89,857,000 | 88,564,000 | 77,478,000 | 74,523,000 | 66,091,000 | 64,522,000 | 64,594,000 | 64,343,000 | 59,932,000 | 36,691,000 | 43,706,000 | 37,214,000 | 38,412,000 | 25,213,000 | 24,139,000 | 26,192,000 | 22,167,000 | 26,009,000 | 25,063,000 | 23,757,000 | 23,515,000 | 25,573,000 | 23,576,000 | 20,646,000 | 21,213,000 | 26,164,000 | 36,504,000 | 42,474,000 | 33,437,000 | 22,822,000 | 18,592,000 | 17,904,000 | 14,506,000 | 13,768,000 | 14,418,000 | 12,454,000 | 11,150,000 |
| total assets | 5,560,880,000 | 5,532,549,000 | 5,616,507,000 | 5,689,162,000 | 5,645,367,000 | 5,694,036,000 | 5,700,885,000 | 5,719,377,000 | 5,703,564,000 | 5,756,615,000 | 5,758,701,000 | 5,792,759,000 | 5,793,442,000 | 5,818,070,000 | 5,801,150,000 | 5,721,157,000 | 6,142,212,000 | 6,208,102,000 | 6,704,185,000 | 6,907,210,000 | 7,002,978,000 | 7,255,340,000 | 6,577,511,000 | 6,633,290,000 | 6,746,655,000 | 6,431,231,000 | 6,131,390,000 | 6,114,070,000 | 6,104,224,000 | 6,238,866,000 | 6,191,493,000 | 6,133,010,000 | 5,938,886,000 | 5,046,782,000 | 4,865,022,000 | 4,620,970,000 | 4,460,224,000 | 4,343,540,000 | 4,217,270,000 | 4,201,105,000 | 3,991,392,000 | 3,903,302,000 | 3,702,048,000 | 3,679,231,000 | 3,532,852,000 | 3,339,113,000 | 3,272,276,000 | 3,135,273,000 | 3,016,285,000 | 2,951,792,000 | 2,946,730,000 | 2,915,372,000 | 2,833,667,000 | 2,790,845,000 | 2,733,995,000 | 2,725,897,000 | 2,729,716,000 | 2,758,057,000 | 2,923,420,000 | 2,922,251,000 | 2,910,654,000 | 2,862,505,000 | 2,680,732,000 | 2,553,537,000 | 2,641,577,000 | 2,602,098,000 | 2,633,925,000 | 2,613,482,000 | 2,461,776,000 | 2,181,411,000 | 2,171,633,000 | 2,062,355,000 | 1,964,107,000 | 1,624,326,000 | 1,571,279,000 |
| liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued liabilities | 101,543,000 | 93,248,000 | 107,976,000 | 99,334,000 | 63,441,000 | 84,153,000 | 94,927,000 | 82,804,000 | 74,493,000 | 76,244,000 | 80,087,000 | 83,384,000 | 67,178,000 | 92,999,000 | 73,462,000 | 87,021,000 | 103,778,000 | 95,085,000 | 105,379,000 | 95,429,000 | 96,454,000 | 112,167,000 | 122,939,000 | 121,351,000 | 126,015,000 | 117,746,000 | 168,463,000 | 138,829,000 | 122,359,000 | 117,583,000 | 136,929,000 | 140,582,000 | 142,526,000 | 101,438,000 | 119,758,000 | 101,019,000 | 91,130,000 | 77,523,000 | 92,178,000 | 98,736,000 | 80,855,000 | 78,499,000 | 82,180,000 | 71,511,000 | 70,383,000 | 47,526,000 | 72,327,000 | 58,273,000 | 51,722,000 | 47,798,000 | 65,481,000 | 54,086,000 | 37,485,000 | 30,603,000 | 36,036,000 | 38,029,000 | 49,982,000 | 41,612,000 | 56,488,000 | 44,673,000 | 37,190,000 | 48,375,000 | 28,411,000 | 28,608,000 | 27,122,000 | 27,684,000 | 35,665,000 | 18,024,000 | 21,484,000 | 20,612,000 | 26,598,000 | 23,271,000 | 12,830,000 | 8,170,000 | 16,480,000 |
| operating lease liabilities | 216,411,000 | 219,305,000 | 212,400,000 | 214,809,000 | 219,004,000 | 223,077,000 | 226,961,000 | 230,922,000 | 233,126,000 | 238,096,000 | 241,407,000 | 237,254,000 | 240,595,000 | 215,112,000 | 218,795,000 | 214,065,000 | 217,575,000 | 217,448,000 | 202,223,000 | 225,379,000 | 229,030,000 | 232,343,000 | 235,650,000 | 244,358,000 | 245,372,000 | 235,612,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| common dividends payable | 22,454,000 | 22,440,000 | 25,831,000 | 23,811,000 | 23,365,000 | 22,918,000 | 25,275,000 | 22,795,000 | 22,289,000 | 21,826,000 | 21,405,000 | 21,411,000 | 21,146,000 | 20,946,000 | 18,896,000 | 18,802,000 | 54,000 | 44,000 | 36,000 | 29,000 | 19,000 | 30,063,000 | 29,424,000 | 29,340,000 | 29,084,000 | 28,306,000 | 26,765,000 | 26,761,000 | 26,765,000 | 26,755,000 | 25,203,000 | 25,046,000 | 25,044,000 | 22,022,000 | 20,367,000 | 20,361,000 | 20,360,000 | 20,269,000 | 18,401,000 | 17,896,000 | 17,308,000 | 17,296,000 | 16,281,000 | 16,288,000 | 15,239,000 | 15,232,000 | 13,601,000 | 12,636,000 | 12,418,000 | 37,161,000 | 35,165,000 | 35,131,000 | 35,128,000 | 35,117,000 | 32,709,000 | 32,707,000 | 32,660,000 | 32,648,000 | 30,253,000 | 30,248,000 | 30,222,000 | 27,875,000 | 27,880,000 | 23,748,000 | 22,732,000 | 22,716,000 | 27,377,000 | 27,612,000 | 25,735,000 | 23,697,000 | 21,344,000 | 20,279,000 | 20,267,000 | 20,253,000 | 18,204,000 |
| preferred dividends payable | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,032,000 | 6,033,000 | 6,033,000 | 6,033,000 | 6,033,000 | 6,033,000 | 6,034,000 | 6,033,000 | 6,033,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,034,000 | 6,036,000 | 6,036,000 | 6,036,000 | 4,982,000 | 5,951,000 | 5,952,000 | 5,952,000 | 5,951,000 | 5,951,000 | 5,952,000 | 5,952,000 | 5,951,000 | 5,951,000 | 5,952,000 | 5,952,000 | 5,952,000 | 5,952,000 | 5,952,000 | 5,952,000 | 5,952,000 | 5,951,000 | 5,952,000 | 5,952,000 | 6,021,000 | 6,002,000 | 6,002,000 | 6,002,000 | 6,002,000 | 6,002,000 | 7,552,000 | 7,552,000 | 7,551,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,552,000 | 7,853,000 | 5,611,000 | 5,611,000 | 5,611,000 | 4,339,000 | 4,856,000 | 3,110,000 |
| unearned rents and interest | 90,379,000 | 78,550,000 | 80,565,000 | 88,503,000 | 89,700,000 | 91,829,000 | 77,440,000 | 88,530,000 | 71,746,000 | 71,601,000 | 63,939,000 | 79,943,000 | 72,833,000 | 76,013,000 | 61,559,000 | 79,692,000 | 79,992,000 | 83,565,000 | 65,485,000 | 75,415,000 | 81,096,000 | 84,190,000 | 74,829,000 | 89,797,000 | 78,629,000 | 85,012,000 | 79,051,000 | 90,287,000 | 79,121,000 | 81,461,000 | 68,227,000 | 85,198,000 | 71,098,000 | 61,579,000 | 47,420,000 | 55,636,000 | 49,798,000 | 56,627,000 | 44,952,000 | 51,996,000 | 39,270,000 | 42,628,000 | 25,623,000 | 36,551,000 | 29,507,000 | 27,281,000 | 17,046,000 | 18,979,000 | 16,821,000 | 19,984,000 | 11,333,000 | 14,181,000 | 11,982,000 | 16,388,000 | 6,850,000 | 13,599,000 | 10,055,000 | 5,995,000 | 6,691,000 | 13,148,000 | 9,206,000 | 5,087,000 | 7,509,000 | 12,277,000 | 12,836,000 | 6,333,000 | 8,312,000 | 16,127,000 | 11,218,000 | 6,124,000 | 10,782,000 | 4,358,000 | 5,100,000 | ||
| debt | 2,792,970,000 | 2,791,962,000 | 2,860,458,000 | 2,852,970,000 | 2,819,029,000 | 2,817,710,000 | 2,816,095,000 | 2,814,497,000 | 2,813,007,000 | 2,811,653,000 | 2,810,111,000 | 2,808,587,000 | 2,807,080,000 | 2,805,853,000 | 2,804,365,000 | 2,684,063,000 | 3,081,485,000 | 3,171,193,000 | 3,694,443,000 | 3,854,855,000 | 3,854,088,000 | 3,854,062,000 | 3,102,830,000 | 3,101,611,000 | 3,216,623,000 | 3,045,742,000 | 2,986,054,000 | 2,954,962,000 | 2,983,975,000 | 3,131,437,000 | 3,028,827,000 | 2,987,925,000 | 2,792,920,000 | 2,616,382,000 | 2,485,625,000 | 2,248,576,000 | 2,098,265,000 | 1,996,131,000 | 1,981,920,000 | 2,037,455,000 | 1,945,864,000 | 1,849,424,000 | 1,645,523,000 | 1,621,211,000 | 1,659,801,000 | 1,482,608,000 | 1,475,336,000 | ||||||||||||||||||||||||||||
| total liabilities | 3,229,789,000 | 3,211,537,000 | 3,293,262,000 | 3,285,459,000 | 3,220,571,000 | 3,245,719,000 | 3,246,730,000 | 3,245,580,000 | 3,220,693,000 | 3,225,453,000 | 3,222,982,000 | 3,236,612,000 | 3,214,865,000 | 3,216,956,000 | 3,183,111,000 | 3,089,676,000 | 3,488,917,000 | 3,573,369,000 | 4,073,600,000 | 4,257,141,000 | 4,266,721,000 | 4,318,859,000 | 3,571,706,000 | 3,592,491,000 | 3,701,757,000 | 3,518,452,000 | 3,266,367,000 | 3,216,875,000 | 3,218,256,000 | 3,363,272,000 | 3,264,168,000 | 3,244,702,000 | 3,037,540,000 | 2,807,373,000 | 2,679,121,000 | 2,431,543,000 | 2,265,505,000 | 2,156,502,000 | 2,143,402,000 | 2,212,034,000 | 2,089,249,000 | 1,993,799,000 | 1,775,559,000 | 1,751,513,000 | 1,780,882,000 | 1,578,599,000 | 1,584,262,000 | 1,641,812,000 | 1,561,648,000 | 1,494,287,000 | 1,486,832,000 | 1,448,518,000 | 1,361,157,000 | 1,312,950,000 | 1,235,892,000 | 1,229,176,000 | 1,148,371,000 | 1,138,428,000 | 1,292,162,000 | 1,297,801,000 | 1,292,737,000 | 1,397,512,000 | 1,212,775,000 | 1,256,324,000 | 1,295,598,000 | 1,265,402,000 | 1,341,274,000 | 1,286,884,000 | 1,247,447,000 | 1,162,380,000 | 1,145,599,000 | 1,114,126,000 | 1,022,620,000 | 768,287,000 | 714,123,000 |
| equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 shares authorized at june 30, 2025 and december 31, 2024; and 84,209,167 and 83,619,740 shares issued at june 30, 2025 and december 31, 2024, respectively | 842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, 0.01 par value; 25,000,000 shares authorized: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,616 and 5,392,716 series c convertible shares issued at june 30, 2025 and december 31, 2024, respectively; liquidation preference of 134,815,400 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at june 30, 2025 and december 31, 2024; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2025 and december 31, 2024; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| additional paid-in-capital | 3,967,678,000 | 3,963,430,000 | 3,950,528,000 | 3,946,634,000 | 3,943,089,000 | 3,939,242,000 | 3,924,467,000 | 3,919,885,000 | 3,915,273,000 | 3,910,235,000 | 3,899,732,000 | 3,895,354,000 | 3,890,684,000 | 3,886,240,000 | 3,876,817,000 | 3,872,777,000 | 3,868,865,000 | 3,864,422,000 | 3,857,632,000 | 3,852,762,000 | 3,848,984,000 | 3,845,093,000 | 3,834,858,000 | 3,814,465,000 | 3,758,225,000 | 3,597,130,000 | 3,504,494,000 | 3,496,283,000 | 3,491,561,000 | 3,487,130,000 | 3,478,986,000 | 3,420,867,000 | 3,416,986,000 | 2,755,108,000 | 2,677,046,000 | 2,668,668,000 | 2,665,663,000 | 2,643,605,000 | 2,508,445,000 | 2,413,784,000 | 2,296,903,000 | 2,294,500,000 | 2,283,440,000 | 2,280,104,000 | 2,093,370,000 | 2,089,868,000 | 2,003,863,000 | 1,825,293,000 | 1,783,635,000 | 1,775,166,000 | 1,769,227,000 | 1,754,285,000 | 1,752,784,000 | 1,722,906,000 | 1,719,066,000 | 1,717,702,000 | 1,792,143,000 | 1,790,091,000 | 1,785,371,000 | 1,783,375,000 | 1,780,628,000 | 1,636,600,000 | 1,633,116,000 | 1,440,063,000 | 1,389,162,000 | 1,387,568,000 | 1,339,798,000 | 1,338,818,000 | 1,223,975,000 | 1,027,885,000 | 1,023,598,000 | 948,888,000 | 947,657,000 | ||
| treasury shares at cost: 8,094,386 and 7,883,581 common shares at june 30, 2025 and december 31, 2024, respectively | -295,258,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -4,000 | -3,567,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions in excess of net income | -1,342,315,000 | -1,344,583,000 | -1,339,098,000 | -1,257,893,000 | -1,233,323,000 | -1,207,614,000 | -1,200,547,000 | -1,175,408,000 | -1,162,988,000 | -1,107,969,000 | -1,097,132,000 | -1,071,533,000 | -1,054,147,000 | -1,026,962,000 | -1,004,886,000 | -987,212,000 | -957,145,000 | -969,654,000 | -966,992,000 | -940,960,000 | -849,012,000 | -749,932,000 | -689,857,000 | -631,851,000 | -572,313,000 | -546,776,000 | -521,748,000 | -489,453,000 | -494,962,000 | -500,230,000 | -443,470,000 | -422,841,000 | -404,708,000 | -404,164,000 | -386,509,000 | -377,604,000 | -368,097,000 | -356,208,000 | -343,642,000 | -335,690,000 | -326,914,000 | -317,814,000 | -302,776,000 | -300,611,000 | -290,597,000 | -279,694,000 | -271,915,000 | -288,204,000 | -288,225,000 | -277,551,000 | -275,643,000 | -259,318,000 | -252,338,000 | -248,007,000 | -228,261,000 | -227,493,000 | -220,535,000 | -180,326,000 | -181,856,000 | -178,255,000 | -175,463,000 | -153,278,000 | -147,927,000 | -126,760,000 | -36,170,000 | -33,593,000 | -28,417,000 | -28,876,000 | -29,768,000 | -27,892,000 | -25,706,000 | -25,880,000 | -26,340,000 | -27,013,000 | -24,814,000 |
| total equity | 2,331,091,000 | 2,321,012,000 | 2,323,245,000 | 2,403,703,000 | 2,424,796,000 | 2,448,317,000 | 2,454,155,000 | 2,473,797,000 | 2,482,871,000 | 2,531,162,000 | 2,535,719,000 | 2,556,147,000 | 2,578,577,000 | 2,601,114,000 | 2,618,039,000 | 2,631,481,000 | 2,653,295,000 | 2,634,733,000 | 2,630,585,000 | 2,650,069,000 | 2,736,257,000 | 2,936,481,000 | 3,005,805,000 | 3,040,799,000 | 3,044,898,000 | 2,912,779,000 | 2,865,023,000 | 2,897,195,000 | 2,885,968,000 | 2,875,594,000 | 2,927,325,000 | 2,888,308,000 | 2,901,346,000 | 2,239,409,000 | 2,185,901,000 | 2,189,427,000 | 2,194,719,000 | 2,187,038,000 | 1,989,071,000 | 1,902,143,000 | 1,909,503,000 | 1,927,718,000 | 1,751,970,000 | 1,760,514,000 | 1,493,461,000 | 1,454,637,000 | |||||||||||||||||||||||||||||
| total liabilities and equity | 5,560,880,000 | 5,532,549,000 | 5,616,507,000 | 5,689,162,000 | 5,645,367,000 | 5,694,036,000 | 5,700,885,000 | 5,719,377,000 | 5,703,564,000 | 5,756,615,000 | 5,758,701,000 | 5,792,759,000 | 5,793,442,000 | 5,818,070,000 | 5,801,150,000 | 5,721,157,000 | 6,142,212,000 | 6,208,102,000 | 6,704,185,000 | 6,907,210,000 | 7,002,978,000 | 7,255,340,000 | 6,577,511,000 | 6,633,290,000 | 6,746,655,000 | 6,431,231,000 | 6,131,390,000 | 6,114,070,000 | 6,104,224,000 | 6,238,866,000 | 6,191,493,000 | 6,133,010,000 | 5,938,886,000 | 5,046,782,000 | 4,865,022,000 | 4,620,970,000 | 4,460,224,000 | 4,343,540,000 | 4,217,270,000 | 4,201,105,000 | 3,991,392,000 | 3,903,302,000 | 3,702,048,000 | 3,679,231,000 | 3,532,852,000 | 3,339,113,000 | 3,272,276,000 | 3,135,273,000 | 3,016,285,000 | 2,951,792,000 | 2,946,730,000 | 2,915,372,000 | 2,833,667,000 | 2,790,845,000 | 2,725,897,000 | 2,729,716,000 | 2,758,057,000 | 2,923,420,000 | 2,922,251,000 | 2,910,654,000 | 2,862,505,000 | 2,680,732,000 | |||||||||||||
| real estate investments, net of accumulated depreciation of 1,595,820 and 1,562,645 at march 31, 2025 and december 31, 2024, respectively | 4,353,893,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mortgage notes and related accrued interest receivable, net of allowance for credit losses of 6,259 and 17,111 at march 31, 2025 and december 31, 2024, respectively | 659,004,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 shares authorized at march 31, 2025 and december 31, 2024; and 84,160,742 and 83,619,740 shares issued at march 31, 2025 and december 31, 2024, respectively | 842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,616 and 5,392,716 series c convertible shares issued at march 31, 2025 and december 31, 2024, respectively; liquidation preference of 134,815,400 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at march 31, 2025 and december 31, 2024; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2025 and december 31, 2024; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 8,094,386 and 7,883,581 common shares at march 31, 2025 and december 31, 2024, respectively | -295,258,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,562,645 and 1,435,683 at december 31, 2024 and 2023, respectively | 4,435,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mortgage notes and related accrued interest receivable, net of allowance for credit losses of 17,111 and 3,656 at december 31, 2024 and 2023, respectively | 665,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 shares authorized at december 31, 2024 and 2023; and 83,619,740 and 82,964,231 shares issued at december 31, 2024 and 2023, respectively | 836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,716 and 5,392,916 series c convertible shares issued at december 31, 2024 and 2023, respectively; liquidation preference of 134,817,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at december 31, 2024 and 2023; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2024 and 2023; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,883,581 and 7,631,725 common shares at december 31, 2024 and 2023, respectively | -285,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -3,756,000 | -609,000 | -541,000 | 1,119,000 | 3,296,000 | 2,378,000 | 3,610,000 | 1,823,000 | 1,897,000 | 1,097,000 | 10,675,000 | 10,471,000 | 9,955,000 | 9,625,000 | 5,265,000 | 2,978,000 | 216,000 | -2,106,000 | -4,331,000 | -5,289,000 | 7,275,000 | 4,659,000 | 5,174,000 | 8,397,000 | 12,085,000 | 19,246,000 | 17,497,000 | 16,481,000 | 12,483,000 | 10,919,000 | 9,698,000 | 8,606,000 | 7,734,000 | 4,698,000 | 3,485,000 | 3,708,000 | 5,622,000 | 5,410,000 | 8,290,000 | 8,711,000 | 12,566,000 | 13,557,000 | 14,225,000 | 15,129,000 | 17,193,000 | 17,536,000 | 20,392,000 | 20,114,000 | 20,622,000 | 20,629,000 | 20,680,000 | 23,761,000 | 23,463,000 | 22,699,000 | 25,904,000 | 25,940,000 | 38,842,000 | 29,988,000 | 21,188,000 | 24,027,000 | 18,961,000 | 16,985,000 | 9,951,000 | -2,202,000 | -6,169,000 | 27,772,000 | 31,130,000 | 29,590,000 | 35,994,000 | 32,644,000 | 26,458,000 | 13,726,000 | 12,501,000 | ||
| real estate investments, net of accumulated depreciation of 1,546,509 and 1,435,683 at september 30, 2024 and december 31, 2023, respectively | 4,534,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mortgage notes and related accrued interest receivable | 657,636,000 | 593,084,000 | 578,915,000 | 569,768,000 | 477,243,000 | 466,459,000 | 461,263,000 | 457,268,000 | 399,485,000 | 374,617,000 | 370,021,000 | 370,159,000 | 369,134,000 | 366,064,000 | 364,969,000 | 365,628,000 | 362,011,000 | 357,668,000 | 356,666,000 | 357,391,000 | 413,695,000 | 550,131,000 | 527,627,000 | 517,467,000 | 572,700,000 | 641,428,000 | 819,837,000 | 970,749,000 | 972,371,000 | 941,599,000 | 671,797,000 | 613,978,000 | 440,878,000 | 424,875,000 | 457,429,000 | 423,780,000 | 455,330,000 | 546,245,000 | 527,104,000 | 507,955,000 | 546,265,000 | 508,689,000 | 490,840,000 | 486,337,000 | 514,071,000 | 482,262,000 | 468,557,000 | 455,752,000 | 411,755,000 | 403,619,000 | 364,412,000 | 325,097,000 | 315,204,000 | 311,439,000 | 306,927,000 | 305,404,000 | 304,955,000 | 304,955,000 | 434,980,000 | 522,880,000 | 518,069,000 | 538,632,000 | 515,455,000 | 508,506,000 | 506,935,000 | 356,764,000 | 338,984,000 | 325,442,000 | 277,447,000 | 253,145,000 | 115,278,000 | 76,093,000 | |||
| common shares, 0.01 par value; 125,000,000 shares authorized at september 30, 2024 and december 31, 2023; and 83,612,683 and 82,964,231 shares issued at september 30, 2024 and december 31, 2023, respectively | 836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at september 30, 2024 and december 31, 2023; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at september 30, 2024 and december 31, 2023; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2024 and december 31, 2023; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,883,581 and 7,631,725 common shares at september 30, 2024 and december 31, 2023, respectively | -285,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,504,427 and 1,435,683 at june 30, 2024 and december 31, 2023, respectively | 4,566,482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 shares authorized at june 30, 2024 and december 31, 2023; and 83,602,837 and 82,964,231 shares issued at june 30, 2024 and december 31, 2023, respectively | 836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at june 30, 2024 and december 31, 2023; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at june 30, 2024 and december 31, 2023; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2024 and december 31, 2023; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,883,581 and 7,631,725 common shares at june 30, 2024 and december 31, 2023, respectively | -285,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,470,507 and 1,435,683 at march 31, 2024 and december 31, 2023, respectively | 4,629,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 shares authorized at march 31, 2024 and december 31, 2023; and 83,553,611 and 82,964,231 shares issued at march 31, 2024 and december 31, 2023, respectively | 835,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at march 31, 2024 and december 31, 2023; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 series e convertible shares issued at march 31, 2024 and december 31, 2023; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2024 and december 31, 2023; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,883,581 and 7,631,725 common shares at march 31, 2024 and december 31, 2023, respectively | -285,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,435,683 and 1,302,640 at december 31, 2023 and 2022, respectively | 4,537,359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 and 100,000,000 shares authorized at december 31, 2023 and 2022, respectively; and 82,964,231 and 82,545,501 shares issued at december 31, 2023 and 2022, respectively | 829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at december 31, 2023 and 2022; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 and 3,447,381 series e convertible shares issued at december 31, 2023 and 2022, respectively; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2023 and 2022; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,631,725 and 7,520,227 common shares at december 31, 2023 and 2022, respectively | -274,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,400,642 and 1,302,640 at september 30, 2023 and december 31, 2022, respectively | 4,571,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 and 100,000,000 shares authorized at september 30, 2023 and december 31, 2022, respectively; and 82,959,404 and 82,545,501 shares issued at september 30, 2023 and december 31, 2022, respectively | 829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at september 30, 2023 and december 31, 2022; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 and 3,447,381 series e convertible shares issued at september 30, 2023 and december 31, 2022, respectively; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2023 and december 31, 2022; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,631,658 and 7,520,227 common shares at september 30, 2023 and december 31, 2022, respectively | -274,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,369,790 and 1,302,640 at june 30, 2023 and december 31, 2022, respectively | 4,659,678,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 125,000,000 and 100,000,000 shares authorized at june 30, 2023 and december 31, 2022, respectively; and 82,953,453 and 82,545,501 shares issued at june 30, 2023 and december 31, 2022, respectively | 829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at june 30, 2023 and december 31, 2022; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,445,980 and 3,447,381 series e convertible shares issued at june 30, 2023 and december 31, 2022, respectively; liquidation preference of 86,149,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2023 and december 31, 2022; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,630,877 and 7,520,227 common shares at june 30, 2023 and december 31, 2022, respectively | -274,001,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,341,527 and 1,302,640 at march 31, 2023 and december 31, 2022, respectively | 4,708,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,905,229 and 82,545,501 shares issued at march 31, 2023 and december 31, 2022, respectively | 829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at march 31, 2023 and december 31, 2022; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,446,070 and 3,447,381 series e convertible shares issued at march 31, 2023 and december 31, 2022, respectively; liquidation preference of 86,151,750 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2023 and december 31, 2022; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,628,551 and 7,520,227 common shares at march 31, 2023 and december 31, 2022, respectively | -273,904,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,302,640 and 1,167,734 at december 31, 2022 and 2021, respectively | 4,714,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,545,501 and 82,225,061 shares issued at december 31, 2022 and 2021, respectively | 825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at december 31, 2022 and 2021; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at december 31, 2022 and 2021; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2022 and 2021; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,520,227 and 7,416,746 common shares at december 31, 2022 and 2021, respectively | -269,751,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,278,427 and 1,167,734 at september 30, 2022 and december 31, 2021, respectively | 4,769,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,538,739 and 82,225,061 shares issued at september 30, 2022 and december 31, 2021, respectively | 825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at september 30, 2022 and december 31, 2021; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at september 30, 2022 and december 31, 2021; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2022 and december 31, 2021; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,520,030 and 7,416,746 common shares at september 30, 2022 and december 31, 2021, respectively | -269,744,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,243,240 and 1,167,734 at june 30, 2022 and december 31, 2021, respectively | 4,838,701,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,529,862 and 82,225,061 shares issued at june 30, 2022 and december 31, 2021, respectively | 825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at june 30, 2022 and december 31, 2021; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at june 30, 2022 and december 31, 2021; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2022 and december 31, 2021; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,517,572 and 7,416,746 common shares at june 30, 2022 and december 31, 2021, respectively | -269,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,206,317 and 1,167,734 at march 31, 2022 and december 31, 2021, respectively | 4,738,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,485,670 and 82,225,061 shares issued at march 31, 2022 and december 31, 2021, respectively | 825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 series c convertible shares issued at march 31, 2022 and december 31, 2021; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at march 31, 2022 and december 31, 2021; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2022 and december 31, 2021; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,517,572 and 7,416,746 common shares at march 31, 2022 and december 31, 2021, respectively | -269,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,167,734 and 1,062,087 at december 31, 2021 and 2020, respectively | 4,713,091,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,225,061 and 81,917,876 shares issued at december 31, 2021 and 2020, respectively | 822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 and 5,394,050 series c convertible shares issued at december 31, 2021 and 2020, respectively; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at december 31, 2021 and 2020; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2021 and 2020; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,416,746 and 7,315,087 common shares at december 31, 2021 and 2020, respectively | -264,817,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,142,513 and 1,062,087 at september 30, 2021 and december 31, 2020, respectively | 4,800,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,219,663 and 81,917,876 shares issued at september 30, 2021 and december 31, 2020, respectively | 822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,392,916 and 5,394,050 series c convertible shares issued at september 30, 2021 and december 31, 2020, respectively; liquidation preference of 134,822,900 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at september 30, 2021 and december 31, 2020; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2021 and december 31, 2020; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,413,853 and 7,315,087 common shares at september 30, 2021 and december 31, 2020, respectively | -264,679,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,130,409 and 1,062,087 at june 30, 2021 and december 31, 2020, respectively | 4,834,652,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,216,474 and 81,917,876 shares issued at june 30, 2021 and december 31, 2020, respectively | 822,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,393,250 and 5,394,050 series c convertible shares issued at june 30, 2021 and december 31, 2020, respectively; liquidation preference of 134,831,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at june 30, 2021 and december 31, 2020; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2021 and december 31, 2020; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,413,471 and 7,315,087 common shares at june 30, 2021 and december 31, 2020, respectively | -264,660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,101,727 and 1,062,087 at march 31, 2021 and december 31, 2020, respectively | 4,801,106,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 82,166,947 and 81,917,876 shares issued at march 31, 2021 and december 31, 2020, respectively | 821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at march 31, 2021 and december 31, 2020; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at march 31, 2021 and december 31, 2020; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2021 and december 31, 2020; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,399,522 and 7,315,087 common shares at march 31, 2021 and december 31, 2020, respectively | -263,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,062,087 and 989,254 at december 31, 2020 and 2019, respectively | 4,851,302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 81,917,876 and 81,588,489 shares issued at december 31, 2020 and 2019, respectively | 819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at december 31, 2020 and 2019; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at december 31, 2020 and 2019; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2020 and 2019; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,315,087 and 3,125,569 common shares at december 31, 2020 and 2019, respectively | -261,238,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,072,201 and 989,254 at september 30, 2020 and december 31, 2019, respectively | 5,067,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, 0.01 par value; 100,000,000 shares authorized; and 81,908,330 and 81,588,489 shares issued at september 30, 2020 and december 31, 2019, respectively | 819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at september 30, 2020 and december 31, 2019; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at september 30, 2020 and december 31, 2019; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2020 and december 31, 2019; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,294,902 and 3,125,569 common shares at september 30, 2020 and december 31, 2019, respectively | -260,594,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,034,771 and 989,254 at june 30, 2020 and december 31, 2019, respectively | 5,110,059,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 81,903,786 and 81,588,489 shares issued at june 30, 2020 and december 31, 2019, respectively | 819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at june 30, 2020 and december 31, 2019; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at june 30, 2020 and december 31, 2019; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2020 and december 31, 2019; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 7,290,948 and 3,125,569 common shares at june 30, 2020 and december 31, 2019, respectively | -260,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 1,023,993 and 989,254 at march 31, 2020 and december 31, 2019, respectively | 5,184,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 81,811,816 and 81,588,489 shares issued at march 31, 2020 and december 31, 2019, respectively | 818,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at march 31, 2020 and december 31, 2019; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at march 31, 2020 and december 31, 2019; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2020 and december 31, 2019; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 3,224,232 and 3,125,569 common shares at march 31, 2020 and december 31, 2019, respectively | -154,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 989,254 and 883,174 at december 31, 2019 and 2018, respectively | 5,197,308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in direct financing leases | 20,727,000 | 20,675,000 | 20,616,000 | 20,558,000 | 20,495,000 | 58,305,000 | 58,101,000 | 57,903,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 81,588,489 and 77,226,443 shares issued at december 31, 2019 and 2018, respectively | 816,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at december 31, 2019 and 2018; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at december 31, 2019 and 2018; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2019 and 2018; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 3,125,569 and 2,878,587 common shares at december 31, 2019 and 2018, respectively | -147,435,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 989,480 and 883,174 at september 30, 2019 and december 31, 2018, respectively | 5,569,310,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 81,365,094 and 77,226,443 shares issued at september 30, 2019 and december 31, 2018, respectively | 813,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at september 30, 2019 and december 31, 2018; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at september 30, 2019 and december 31, 2018; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2019 and december 31, 2018; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 3,125,569 and 2,878,587 common shares at september 30, 2019 and december 31, 2018, respectively | -147,435,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate investments, net of accumulated depreciation of 954,806 and 883,174 at june 30, 2019 and december 31, 2018, respectively | 5,598,246,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 80,677,733 and 77,226,443 shares issued at june 30, 2019 and december 31, 2018, respectively | 807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at june 30, 2019 and december 31, 2018; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at june 30, 2019 and december 31, 2018; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2019 and december 31, 2018; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 3,121,730 and 2,878,587 common shares at june 30, 2019 and december 31, 2018, respectively | -147,143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 920,409 and 883,174 at march 31, 2019 and december 31, 2018, respectively | 5,072,298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 78,601,769 and 77,226,443 shares issued at march 31, 2019 and december 31, 2018, respectively | 786,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 series c convertible shares issued at march 31, 2019 and december 31, 2018; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 series e convertible shares issued at march 31, 2019 and december 31, 2018; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2019 and december 31, 2018; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 3,118,490 and 2,878,587 common shares at march 31, 2019 and december 31, 2018, respectively | -146,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| epr propertiesconsolidated statements of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental revenue | 150,723,000 | 556,363,000 | 140,905,000 | 137,019,000 | 128,933,000 | 468,648,000 | 122,827,000 | 119,469,000 | 107,037,000 | 399,589,000 | 102,282,000 | 96,055,000 | 93,778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 344,000 | 2,076,000 | 365,000 | 646,000 | 630,000 | 3,095,000 | 522,000 | 1,304,000 | 692,000 | 9,039,000 | 2,476,000 | 2,126,000 | 1,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mortgage and other financing income | 13,475,000 | 142,292,000 | 35,139,000 | 65,202,000 | 21,414,000 | 88,693,000 | 24,314,000 | 23,068,000 | 17,634,000 | 69,019,000 | 17,031,000 | 15,961,000 | 19,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 164,542,000 | 700,731,000 | 176,409,000 | 202,867,000 | 154,968,000 | 575,991,000 | 151,397,000 | 147,782,000 | 129,112,000 | 493,242,000 | 125,610,000 | 118,033,000 | 118,768,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property operating expense | 15,793,000 | 30,756,000 | 6,968,000 | 7,334,000 | 7,564,000 | 31,653,000 | 6,340,000 | 6,072,000 | 6,350,000 | 22,602,000 | 5,626,000 | 5,580,000 | 5,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expense | 12,130,000 | 48,889,000 | 11,424,000 | 12,976,000 | 12,324,000 | 43,383,000 | 12,070,000 | 10,660,000 | 11,057,000 | 37,543,000 | 9,091,000 | 9,000,000 | 9,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs associated with loan refinancing or payoff | 31,958,000 | 15,000 | 31,943,000 | 1,549,000 | 1,477,000 | 9,000 | 5,000 | 905,000 | 14,000 | 339,000 | 552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 33,826,000 | 135,507,000 | 33,576,000 | 34,079,000 | 34,337,000 | 133,124,000 | 34,194,000 | 32,967,000 | 30,692,000 | 97,144,000 | 24,265,000 | 22,756,000 | 23,289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| transaction costs | 5,123,000 | 3,698,000 | 1,101,000 | 405,000 | 609,000 | 523,000 | 113,000 | 218,000 | 57,000 | 7,869,000 | 2,947,000 | 1,490,000 | 444,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 39,743,000 | 153,430,000 | 38,623,000 | 37,582,000 | 37,684,000 | 132,946,000 | 34,694,000 | 33,148,000 | 28,077,000 | 107,573,000 | 27,601,000 | 25,666,000 | 25,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before equity in income from joint ventures and other items | 57,927,000 | 260,739,000 | 84,599,000 | 91,838,000 | 30,507,000 | 223,353,000 | 62,509,000 | 55,490,000 | 52,874,000 | 219,601,000 | 56,066,000 | 53,202,000 | 53,824,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income from joint ventures | 489,000 | -22,000 | 20,000 | -88,000 | 51,000 | 72,000 | 35,000 | 59,000 | -8,000 | 619,000 | 203,000 | 86,000 | 212,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of real estate | 6,328,000 | 3,037,000 | 2,215,000 | 473,000 | 41,942,000 | 997,000 | 25,461,000 | 2,004,000 | 5,315,000 | 1,615,000 | 2,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 64,744,000 | 269,268,000 | 92,348,000 | 92,223,000 | 30,558,000 | 265,367,000 | 63,541,000 | 81,010,000 | 54,870,000 | 225,535,000 | 57,884,000 | 55,558,000 | 54,036,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 605,000 | -954,000 | -423,000 | 144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 65,349,000 | 266,983,000 | 91,833,000 | 91,581,000 | 29,538,000 | 62,954,000 | 80,535,000 | 53,916,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred dividend requirements | -6,034,000 | -24,142,000 | -6,036,000 | -6,036,000 | -6,036,000 | -24,293,000 | -5,951,000 | -5,952,000 | -5,952,000 | -23,806,000 | -5,951,000 | -5,952,000 | -5,952,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available to common shareholders of epr properties | 59,315,000 | 242,841,000 | 85,797,000 | 85,545,000 | 23,502,000 | 234,218,000 | 57,003,000 | 74,583,000 | 47,964,000 | 201,176,000 | 51,575,000 | 49,183,000 | 48,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| per share data attributable to epr properties common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available to common shareholders | 790 | 3,270 | 1,150 | 1,150 | 320 | 3,290 | 770 | 1,020 | 750 | 3,170 | 810 | 770 | 770 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used for computation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 74,679,000 | 74,292,000 | 74,345,000 | 74,329,000 | 74,146,000 | 71,191,000 | 73,663,000 | 73,159,000 | 64,033,000 | 63,381,000 | 63,627,000 | 63,592,000 | 62,664,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 74,725,000 | 74,337,000 | 74,404,000 | 74,365,000 | 74,180,000 | 71,254,000 | 73,724,000 | 73,225,000 | 64,102,000 | 63,474,000 | 63,747,000 | 63,678,000 | 62,744,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 883,174 and 741,334 at december 31, 2018 and 2017, respectively | 5,024,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 77,226,443 and 76,858,632 shares issued at december 31, 2018 and 2017, respectively | 772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,394,050 and 5,399,050 series c convertible shares issued at december 31, 2018 and 2017; liquidation preference of 134,851,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 and 3,449,115 series e convertible shares issued at december 31, 2018 and 2017, respectively; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at december 31, 2018 and 2017; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,878,587 and 2,733,552 common shares at december 31, 2018 and 2017, respectively | -130,728,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance expense | 5,938,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| litigation settlement expense | 2,090,000 | 2,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on early extinguishment of debt | -977,000 | -977,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charges | 27,283,000 | 16,548,000 | 10,195,000 | 10,195,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of investment in a direct financing lease | 5,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | -2,285,000 | -515,000 | -642,000 | -1,020,000 | -2,399,000 | -587,000 | -475,000 | -553,000 | -358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred share redemption costs | -4,457,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 848,280 and 741,334 at september 30, 2018 and december 31, 2017, respectively | 4,891,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 77,202,295 and 76,858,632 shares issued at september 30, 2018 and december 31, 2017, respectively | 772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at september 30, 2018 and december 31, 2017; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 and 3,449,115 series e convertible shares issued at september 30, 2018 and december 31, 2017, respectively; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at september 30, 2018 and december 31, 2017; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,865,309 and 2,733,552 common shares at september 30, 2018 and december 31, 2017, respectively | -129,801,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of investment in direct financing leases | 5,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 810,604 and 741,334 at june 30, 2018 and december 31, 2017, respectively | 4,853,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 77,195,820 and 76,858,632 shares issued at june 30, 2018 and december 31, 2017, respectively | 772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at june 30, 2018 and december 31, 2017; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 and 3,449,115 series e convertible shares issued at june 30, 2018 and december 31, 2017, respectively; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at june 30, 2018 and december 31, 2017; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,847,949 and 2,733,552 common shares at june 30, 2018 and december 31, 2017, respectively | -129,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 776,404 and 741,334 at march 31, 2018 and december 31, 2017, respectively | 4,815,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 77,161,235 and 76,858,632 shares issued at march 31, 2018 and december 31, 2017, respectively | 772,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at march 31, 2018 and december 31, 2017; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,447,381 and 3,449,115 series e convertible shares issued at march 31, 2018 and december 31, 2017, respectively; liquidation preference of 86,184,525 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 series g shares issued at march 31, 2018 and december 31, 2017; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,842,294 and 2,733,552 common shares at march 31, 2018 and december 31, 2017, respectively | -128,707,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| tenant reimbursements | 3,991,000 | 15,555,000 | 3,734,000 | 3,941,000 | 3,749,000 | 15,595,000 | 3,821,000 | 3,891,000 | 3,865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 741,334 and 635,535 at december 31, 2017 and 2016, respectively | 4,604,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 76,858,632 and 66,263,487 shares issued at december 31, 2017 and 2016, respectively | 769,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at december 31, 2017 and 2016; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,449,115 and 3,450,000 series e convertible shares issued at december 31, 2017 and 2016, respectively; liquidation preference of 86,227,875 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 and 5,000,000 series f shares issued at december 31, 2017 and 2016, respectively; liquidation preference of 125,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6,000,000 and 0 series g shares issued at december 31, 2017 and 2016, respectively; liquidation preference of 150,000,000 | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,733,552 and 2,616,406 common shares at december 31, 2017 and 2016, respectively | -121,591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retirement severance expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 262,968,000 | 224,982,000 | 57,526,000 | 55,135,000 | 54,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to epr properties | 262,968,000 | 224,982,000 | 57,526,000 | 55,135,000 | 54,180,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 711,384 and 635,535 at september 30, 2017 and december 31, 2016, respectively | 4,535,994,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in a direct financing lease | 57,698,000 | 93,307,000 | 103,095,000 | 102,698,000 | 189,152,000 | 188,386,000 | 191,720,000 | 190,880,000 | 190,029,000 | 189,203,000 | 200,266,000 | 199,332,000 | 198,551,000 | 198,020,000 | 242,905,000 | 242,212,000 | 240,990,000 | 239,803,000 | 235,302,000 | 234,089,000 | 232,855,000 | 236,157,000 | 234,875,000 | 233,619,000 | 231,099,000 | 229,801,000 | 226,433,000 | 225,187,000 | 216,419,000 | 215,196,000 | 169,850,000 | 168,884,000 | 167,945,000 | 167,003,000 | 166,089,000 | 162,909,000 | 162,032,000 | ||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 76,397,669 and 66,263,487 shares issued at september 30, 2017 and december 31, 2016, respectively | 764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at september 30, 2017 and december 31, 2016; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,449,165 and 3,450,000 series e convertible shares issued at september 30, 2017 and december 31, 2016, respectively; liquidation preference of 86,229,125 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at september 30, 2017 and december 31, 2016; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,732,736 and 2,616,406 common shares at september 30, 2017 and december 31, 2016, respectively | -121,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 676,364 and 635,535 at june 30, 2017 and december 31, 2016, respectively | 4,288,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 76,393,409 and 66,263,487 shares issued at june 30, 2017 and december 31, 2016, respectively | 764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at june 30, 2017 and december 31, 2016; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,449,865 and 3,450,000 series e convertible shares issued at june 30, 2017 and december 31, 2016, respectively; liquidation preference of 86,246,625 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at june 30, 2017 and december 31, 2016; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,732,653 and 2,616,406 common shares at june 30, 2017 and december 31, 2016, respectively | -121,533,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 661,029 and 635,535 at march 31, 2017 and december 31, 2016, respectively | 3,673,130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 67,495,902 and 66,263,487 shares issued at march 31, 2017 and december 31, 2016, respectively | 675,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 series c convertible shares issued at march 31, 2017 and december 31, 2016; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2017 and december 31, 2016; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at march 31, 2017 and december 31, 2016; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,724,514 and 2,616,406 common shares at march 31, 2017 and december 31, 2016, respectively | -120,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 635,535 and 534,303 at december 31, 2016 and 2015, respectively | 3,595,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 66,263,487 and 63,195,182 shares issued at december 31, 2016 and 2015, respectively | 663,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,050 and 5,400,000 series c convertible shares issued at december 31, 2016 and 2015; liquidation preference of 134,976,250 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2016 and 2015; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at december 31, 2016 and 2015; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,616,406 and 2,371,198 common shares at december 31, 2016 and 2015, respectively | -113,172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from loan losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| transaction (costs) benefit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 609,103 and 534,303 at september 30, 2016 and december 31, 2015, respectively | 3,490,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 66,157,572 and 63,195,182 shares issued at september 30, 2016 and december 31, 2015, respectively | 662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,399,950 and 5,400,000 series c convertible shares issued at september 30, 2016 and december 31, 2015, respectively; liquidation preference of 134,998,750 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2016 and december 31, 2015; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at september 30, 2016 and december 31, 2015; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,529,553 and 2,371,198 common shares at september 30, 2016 and december 31, 2015, respectively | -107,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 583,848 and 534,303 at june 30, 2016 and december 31, 2015, respectively | 3,331,781,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 100,000,000 shares authorized; and 66,154,679 and 63,195,182 shares issued at june 30, 2016 and december 31, 2015, respectively | 662,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2016 and december 31, 2015; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2016 and december 31, 2015; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at june 30, 2016 and december 31, 2015; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,529,510 and 2,371,198 common shares at june 30, 2016 and december 31, 2015, respectively | -107,133,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 562,195 and 534,303 at march 31, 2016 and december 31, 2015, respectively | 3,214,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 65,838,128 and 63,195,182 shares issued at march 31, 2016 and december 31, 2015, respectively | 658,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2016 and december 31, 2015; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2016 and december 31, 2015; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at march 31, 2016 and december 31, 2015; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,496,860 and 2,371,198 common shares at march 31, 2016 and december 31, 2015, respectively | -104,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 534,303 and 465,660 at december 31, 2015 and 2014, respectively | 3,025,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred financing costs | 4,894,000 | 24,261,000 | 25,337,000 | 22,777,000 | 19,909,000 | 20,994,000 | 21,902,000 | 22,778,000 | 23,344,000 | 24,318,000 | 21,187,000 | 18,708,000 | 19,679,000 | 20,674,000 | 18,452,000 | 19,303,000 | 18,527,000 | 16,768,000 | 17,781,000 | 18,226,000 | 20,371,000 | 21,379,000 | 21,620,000 | 14,010,000 | 12,136,000 | 13,159,000 | 14,010,000 | 10,268,000 | 10,741,000 | 10,789,000 | 9,628,000 | 10,348,000 | 10,361,000 | 10,000,000 | 10,210,000 | 9,981,000 | 10,491,000 | ||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 63,195,182 and 58,952,404 shares issued at december 31, 2015 and 2014, respectively | 632,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2015 and 2014; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2015 and 2014; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at december 31, 2015 and 2014; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,371,198 and 1,826,463 common shares at december 31, 2015 and 2014, respectively | -97,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| epr properties shareholders’ equity | 2,073,868,000 | 1,988,694,000 | 1,901,766,000 | 1,909,126,000 | 1,926,112,000 | 1,927,341,000 | 1,751,593,000 | 1,760,137,000 | 1,687,637,000 | 1,493,084,000 | 1,454,260,000 | 1,457,128,000 | 1,459,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interests | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 377,000 | 330,000 | 306,000 | 28,072,000 | 28,054,000 | 28,032,000 | 28,021,000 | 28,021,000 | 28,019,000 | 28,048,000 | 28,014,000 | -5,878,000 | -4,905,000 | -3,993,000 | 12,134,000 | 13,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| equity | 2,073,868,000 | 1,926,489,000 | 1,688,014,000 | 1,457,505,000 | 1,459,898,000 | 1,466,854,000 | 1,472,510,000 | 1,477,895,000 | 1,498,103,000 | 1,496,721,000 | 1,581,345,000 | 1,619,629,000 | 1,631,258,000 | 1,624,450,000 | 1,617,917,000 | 1,464,993,000 | 1,467,957,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 511,949 and 465,660 at september 30, 2015 and december 31, 2014, respectively | 2,938,879,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 61,498,390 and 58,952,404 shares issued at september 30, 2015 and december 31, 2014, respectively | 615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2015 and december 31, 2014; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2015 and december 31, 2014; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at september 30, 2015 and december 31, 2014; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 2,340,474 and 1,826,463 common shares at september 30, 2015 and december 31, 2014, respectively | -95,564,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 492,602 and 465,660 at june 30, 2015 and december 31, 2014, respectively | 2,536,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 59,204,909 and 58,952,404 shares issued at june 30, 2015 and december 31, 2014, respectively | 592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2015 and december 31, 2014; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2015 and december 31, 2014; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at june 30, 2015 and december 31, 2014; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,988,096 and 1,826,463 common shares at june 30, 2015 and december 31, 2014, respectively | -77,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 471,057 and 465,660 at march 31, 2015 and december 31, 2014, respectively | 2,473,349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 59,161,726 and 58,952,404 shares issued at march 31, 2015 and december 31, 2014, respectively | 591,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2015 and december 31, 2014; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2015 and december 31, 2014; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at march 31, 2015 and december 31, 2014; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,983,759 and 1,826,463 common shares at march 31, 2015 and december 31, 2014, respectively | -77,001,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 465,660 and 409,643 at december 31, 2014 and 2013, respectively | 2,451,534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 58,952,404 and 53,361,261 shares issued at december 31, 2014 and 2013, respectively | 589,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2014 and 2013; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2014 and 2013; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at december 31, 2014 and 2013; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,826,463 and 1,706,109 common shares at december 31, 2014 and 2013, respectively | -67,846,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 453,284 and 409,643 at september 30, 2014 and december 31, 2013, respectively | 2,370,198,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 58,941,290 and 53,361,261 shares issued at september 30, 2014 and december 31, 2013, respectively | 589,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2014 and december 31, 2013; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2014 and december 31, 2013; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at september 30, 2014 and december 31, 2013; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,791,791 and 1,706,109 common shares at september 30, 2014 and december 31, 2013, respectively | -66,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 439,242 and 409,643 at june 30, 2014 and december 31, 2013, respectively | 2,273,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 55,254,911 and 53,361,261 shares issued at june 30, 2014 and december 31, 2013, respectively | 552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2014 and december 31, 2013; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2014 and december 31, 2013; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at june 30, 2014 and december 31, 2013; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,784,058 and 1,706,109 common shares at june 30, 2014 and december 31, 2013, respectively | -66,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 422,463 and 409,643 at march 31, 2014 and december 31, 2013, respectively | 2,089,933,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 55,227,234 and 53,361,261 shares issued at march 31, 2014 and december 31, 2013, respectively | 552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2014 and december 31, 2013; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2014 and december 31, 2013; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at march 31, 2014 and december 31, 2013; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,779,690 and 1,706,109 common shares at march 31, 2014 and december 31, 2013, respectively | -65,857,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 409,643 and 375,684 at december 31, 2013 and 2012, respectively | 2,104,151,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties held for sale | 2,788,000 | 2,788,000 | 2,788,000 | 2,788,000 | 3,895,000 | 3,895,000 | 3,895,000 | 4,696,000 | 4,696,000 | 4,696,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 53,361,261 and 48,454,181 shares issued at december 31, 2013 and 2012, respectively | 534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2013 and 2012; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2013 and 2012; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at december 31, 2013 and 2012; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,706,109 and 1,566,780 common shares at december 31, 2013 and 2012, respectively | -62,177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 398,037 and 375,684 at september 30, 2013 and december 31, 2012, respectively | 1,933,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt | 1,545,973,000 | 1,474,735,000 | 1,383,392,000 | 1,368,832,000 | 1,339,118,000 | 1,270,560,000 | 1,224,840,000 | 1,154,295,000 | 1,138,839,000 | 1,048,122,000 | 1,050,621,000 | 1,191,179,000 | 1,202,180,000 | 1,208,567,000 | 1,308,623,000 | 1,141,423,000 | 1,184,139,000 | 1,225,356,000 | 1,201,117,000 | 1,262,368,000 | 1,217,569,000 | 1,181,157,000 | 1,106,336,000 | 1,081,264,000 | 1,060,607,000 | 980,084,000 | 734,456,000 | 675,305,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 49,696,309 and 48,454,181 shares issued at september 30, 2013 and december 31, 2012, respectively | 497,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2013 and december 31, 2012; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2013 and december 31, 2012; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at september 30, 2013 and december 31, 2012; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,706,109 and 1,566,780 common shares at september 30, 2013 and december 31, 2012, respectively | -62,177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 394,872 and 375,684 at june 30, 2013 and december 31, 2012, respectively | 1,860,670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,870,756 and 48,454,181 shares issued at june 30, 2013 and december 31, 2012, respectively | 488,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2013 and december 31, 2012; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2013 and december 31, 2012; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at june 30, 2013 and december 31, 2012; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,705,956 and 1,566,780 common shares at june 30, 2013 and december 31, 2012, respectively | -62,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 383,332 and 375,684 at march 31, 2013 and december 31, 2012, respectively | 1,858,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,729,149 and 48,454,181 shares issued at march 31, 2013 and december 31, 2012, respectively | 487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2013 and december 31, 2012; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2013 and december 31, 2012; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 series f shares issued at march 31, 2013 and december 31, 2012; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,690,060 and 1,566,780 common shares at march 31, 2013 and december 31, 2012, respectively | -61,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 375,684 and 335,116 at december 31, 2012 and 2011, respectively | 1,885,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,454,181 and 48,062,593 shares issued at december 31, 2012 and 2011, respectively | 484,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2012 and 2011; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 and 4,600,000 series d shares issued at december 31, 2012 and 2011; liquidation preference of 115,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2012 and 2011; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,000,000 and 0 series f shares issued at december 31, 2012 and 2011; liquidation preference of 125,000,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,566,780 and 1,335,879 common shares at december 31, 2012 and 2011, respectively | -55,308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 369,854 and 335,116 at september 30, 2012 and december 31, 2011, respectively | 1,892,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 3,667,000 | 3,871,000 | 4,247,000 | 4,485,000 | 4,670,000 | 5,330,000 | 5,625,000 | 35,644,000 | 35,642,000 | 35,534,000 | 38,451,000 | 6,727,000 | 6,908,000 | 10,188,000 | 10,746,000 | 12,400,000 | 14,308,000 | 15,178,000 | 15,677,000 | 16,528,000 | 17,058,000 | 17,003,000 | 9,165,000 | 9,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| notes and related accrued interest receivable | 4,947,000 | 5,007,000 | 4,989,000 | 5,015,000 | 5,055,000 | 5,079,000 | 5,104,000 | 5,127,000 | 5,152,000 | 5,159,000 | 7,247,000 | 7,204,000 | 12,395,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,286,473 and 48,062,593 shares issued at september 30, 2012 and december 31, 2011, respectively | 482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2012 and december 31, 2011; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2012 and december 31, 2011; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2012 and december 31, 2011; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,445,434 and 1,335,879 common shares at september 30, 2012 and december 31, 2011, respectively | -49,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| entertainment properties trust shareholders’ equity | 1,466,524,000 | 1,472,204,000 | 1,449,823,000 | 1,470,049,000 | 1,468,689,000 | 1,553,324,000 | 1,591,608,000 | 1,603,239,000 | 1,596,402,000 | 1,589,903,000 | 1,470,871,000 | 1,472,862,000 | 1,301,206,000 | 1,333,845,000 | 1,322,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 355,945 and 335,116 at june 30, 2012 and december 31, 2011, respectively | 1,833,893,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,279,507 and 48,062,593 shares issued at june 30, 2012 and december 31, 2011, respectively | 482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2012 and december 31, 2011; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2012 and december 31, 2011; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2012 and december 31, 2011; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,442,159 and 1,335,879 common shares at june 30, 2012 and december 31, 2011, respectively | -49,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 347,586 and 335,116 at march 31, 2012 and december 31, 2011, respectively | 1,830,930,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,262,233 and 48,062,593 shares issued at march 31, 2012 and december 31, 2011, respectively | 482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2012 and december 31, 2011; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at march 31, 2012 and december 31, 2011; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2012 and december 31, 2011; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,440,233 and 1,335,879 common shares at march 31, 2012 and december 31, 2011, respectively | -49,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 335,116 and 296,784 at december 31, 2011 and 2010, respectively | 1,819,176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,062,593 and 47,769,422 shares issued at december 31, 2011 and 2010, respectively | 480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 and 3,200,000 series b shares issued at december 31, 2011 and 2010; liquidation preference of 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2011 and 2010; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at december 31, 2011 and 2010; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2011 and 2010; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,335,879 and 1,226,472 common shares at december 31, 2011 and 2010, respectively | -44,834,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilties and equity | 2,733,995,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 322,736 and 296,784 at september 30, 2011 and december 31, 2010, respectively | 1,798,947,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investments in direct financing leases | 253,344,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 48,060,470 and 47,769,422 shares issued at september 30, 2011 and december 31, 2010, respectively | 480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0 and 3,200,000 series b shares issued at september 30, 2011 and december 31, 2010, respectively; liquidation preference of 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2011 and december 31, 2010; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2011 and december 31, 2010; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2011 and december 31, 2010; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,335,879 and 1,226,472 common shares at september 30, 2011 and december 31, 2010, respectively | -44,834,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 316,580 and 296,784 at june 30, 2011 and december 31, 2010, respectively | 1,815,935,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 47,992,569 and 47,769,422 shares issued at june 30, 2011 and december 31, 2010, respectively | 479,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at june 30, 2011 and december 31, 2010; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2011 and december 31, 2010; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2011 and december 31, 2010; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2011 and december 31, 2010; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,335,879 and 1,226,472 common shares at june 30, 2011 and december 31, 2010, respectively | -44,834,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 305,751 and 297,068 at march 31, 2011 and december 31, 2010, respectively; | 1,867,094,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 47,974,632 and 47,769,422 shares issued at march 31, 2011 and december 31, 2010, respectively | 479,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at march 31, 2011 and december 31, 2010; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2011 and december 31, 2010; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at march 31, 2011 and december 31, 2010; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2011 and december 31, 2010; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,333,825 and 1,226,472 common shares at march 31, 2011 and december 31, 2010, respectively | -44,743,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 297,068 and 258,638 at december 31, 2010 and 2009, respectively | 2,026,623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 47,769,422 and 43,867,677 shares issued at december 31, 2010 and 2009, respectively | 477,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at december 31, 2010 and 2009; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2010 and 2009; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at december 31, 2010 and 2009; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2010 and 2009; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,226,472 and 974,749 common shares at december 31, 2010 and 2009, respectively | -39,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans to shareholders | -281,000 | -281,000 | -281,000 | -1,925,000 | -1,925,000 | -1,925,000 | -1,925,000 | -1,925,000 | -1,925,000 | -3,525,000 | -3,525,000 | -3,525,000 | -3,525,000 | -3,525,000 | -3,525,000 | -3,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 286,392 and 258,638 at september 30, 2010 and december 31, 2009, respectively; | 2,020,424,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 47,747,218 and 43,867,677 shares issued at september 30, 2010 and december 31, 2009, respectively | 477,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at september 30, 2010 and december 31, 2009; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2010 and december 31, 2009; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2010 and december 31, 2009; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2010 and december 31, 2009; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,211,877 and 974,749 common shares at september 30, 2010 and december 31, 2009, respectively | -39,069,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 273,286 and 258,638 at june 30, 2010 and december 31, 2009, respectively; | 2,018,042,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 47,654,909 and 43,867,677 shares issued at june 30, 2010 and december 31, 2009, respectively | 476,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at june 30, 2010 and december 31, 2009; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2010 and december 31, 2009; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2010 and december 31, 2009; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2010 and december 31, 2009; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,158,982 and 974,749 common shares at june 30, 2010 and december 31, 2009, respectively | -36,812,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 272,993 and 258,638 at march 31, 2010 and december 31, 2009, respectively; | 2,044,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 44,042,924 and 43,867,677 shares issued at march 31, 2010 and december 31, 2009, respectively | 440,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at march 31, 2010 and december 31, 2009; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2010 and december 31, 2009; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at march 31, 2010 and december 31, 2009; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2010 and december 31, 2009; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 1,158,627 and 974,749 common shares at march 31, 2010 and december 31, 2009, respectively | -36,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 258,638 and 214,078 at december 31, 2009 and 2008, respectively | 1,854,629,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 75,000,000 shares authorized; and 43,847,169 and 33,734,181 shares issued at december 31, 2009 and 2008, respectively | 438,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized: 3,200,000 series b shares issued at december 31, 2009 and 2008; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2009 and 2008; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at december 31, 2009 and 2008; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2009 and 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 974,749 and 860,084 common shares at december 31, 2009 and 2008, respectively | -29,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 247,425 and 214,078 at september 30, 2009 and december 31, 2008, respectively | 1,726,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 37,419,399 and 33,734,181 shares issued at september 30, 2009 and december 31, 2008, respectively | 374,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized; 3,200,000 series b shares issued at september 30, 2009 and december 31, 2008; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2009 and december 31, 2008; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2009 and december 31, 2008; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2009 and december 31, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 904,824 and 860,084 common shares at september 30, 2009 and december 31, 2008, respectively | -27,698,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders’ equity | 1,297,213,000 | 1,345,979,000 | 1,336,696,000 | 1,277,434,000 | 1,309,936,000 | 1,197,198,000 | 1,001,421,000 | 1,007,893,000 | 929,645,000 | 921,903,000 | 851,698,000 | 852,682,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and shareholders’ equity | 2,553,537,000 | 2,641,577,000 | 2,602,098,000 | 2,633,925,000 | 2,613,482,000 | 2,461,776,000 | 2,181,411,000 | 2,171,633,000 | 2,062,355,000 | 1,964,107,000 | 1,624,326,000 | 1,571,279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 235,472 and 214,078 at june 30, 2009 and december 31, 2008, respectively | 1,745,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and notes receivable | 73,241,000 | 77,091,000 | 73,312,000 | 73,072,000 | 74,584,000 | 72,695,000 | 61,193,000 | 49,629,000 | 38,455,000 | 35,128,000 | 30,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 35,852,316 and 33,734,181 shares issued at june 30, 2009 and december 31, 2008, respectively | 358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized; 3,200,000 series b shares issued at june 30, 2009 and december 31, 2008; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2009 and december 31, 2008; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2009 and december 31, 2008; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2009 and december 31, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 904,824 and 860,084 common shares at june 30, 2009 and december 31, 2008, respectively | -27,698,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 223,503 and 214,078 at march 31, 2009 and december 31, 2008, respectively | 1,727,424,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 35,846,456 and 33,734,181 shares issued at march 31 , 2009 and december 31, 2008, respectively | 358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at march 31, 2009 and december 31, 2008; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2009 and december 31, 2008; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at march 31, 2009 and december 31, 2008; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at march 31, 2009 and december 31, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 900,649 and 860,084 common shares at march 31, 2009 and december 31, 2008, respectively | -27,559,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 214,078 and 177,607 at december 31, 2008 and 2007, respectively | 1,735,617,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | 15,217,000 | 16,662,000 | 17,131,000 | 17,610,000 | 18,141,000 | 18,584,000 | 19,584,000 | 4,341,000 | 4,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 33,734,181 and 28,878,285 shares issued at december 31, 2008 and 2007, respectively | 337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at december 31, 2008 and 2007; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2008 and 2007; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at december 31, 2008 and 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at december 31, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 860,084 and 793,676 common shares at december 31, 2008 and 2007, respectively | -26,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 206,136 and 177,607 at september 30, 2008 and december 31, 2007, respectively | 1,758,759,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 33,731,913 and 28,878,285 shares issued at september 30, 2008 and december 31, 2007, respectively | 337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at september 30, 2008 and december 31, 2007; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2008 and december 31, 2007; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2008 and december 31, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at september 30, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 860,084 and 793,676 common shares at september 30, 2008 and december 31, 2007, respectively | -26,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 196,554 and 177,607 at june 30, 2008 and december 31, 2007, respectively | 1,765,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 31,474,745 and 28,878,285 shares issued at june 30, 2008 and december 31, 2007, respectively | 315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized; 3,200,000 series b shares issued at june 30, 2008 and december 31, 2007; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2008 and december 31, 2007; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2008 and december 31, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,450,000 series e convertible shares issued at june 30, 2008; liquidation preference of 86,250,000 | 35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 837,307 and 793,676 common shares at june 30, 2008 and december 31, 2007, respectively | -25,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 186,926 and 177,607 at march 31, 2008 and december 31, 2007, respectively | 1,640,879,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 29,046,620 and 28,878,285 shares issued at march 31, 2008 and december 31, 2007, respectively | 290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 25,000,000 shares authorized; 3,200,000 series b shares issued at march 31, 2008 and december 31, 2007; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2008 and december 31, 2007; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at march 31, 2008 and december 31, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 836,646 and 793,676 common shares at march 31, 2008 and december 31, 2007, respectively | -25,059,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 177,607 and 141,636 at december 31, 2007 and 2006, respectively | 1,650,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 28,878,285 and 27,153,411 shares issued at december 31, 2007 and 2006, respectively | 289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2,300,000 series a shares issued at december 31, 2006; liquidation preference of 57,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at december 31, 2007 and 2006; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2007 and 2006; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at december 31, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 793,676 and 675,487 common shares at december 31, 2007 and 2006, respectively | -22,889,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 168.2 million and 141.6 million at september 30, 2007 and december 31, 2006, respectively | 1,643,446,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 27,477,084 and 27,153,411 shares issued at september 30, 2007 and december 31, 2006, respectively | 275,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at september 30, 2007 and december 31, 2006; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at september 30, 2007 and december 31, 2006; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at september 30, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 793,676 and 675,487 common shares at september 30, 2007 and december 31, 2006, respectively | -22,889,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 158.1 million and 141.6 million at june 30, 2007 and december 31, 2006, respectively | 1,583,217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 27,457,745,and 27,153,411 shares issued at june 30, 2007 and december 31, 2006, respectively | 275,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, .01 par value; 15,000,000 shares authorized: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at june 30, 2007 and december 31, 2006; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at june 30, 2007 and december 31, 2006; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4,600,000 series d shares issued at june 30, 2007; liquidation preference of 115,000,000 | 46,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 790,982 and 675,487 common shares at june 30, 2007 and december 31, 2006, respectively | -22,754,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 149.5 million and 141.6 million at march 31, 2007 and december 31, 2006, respectively | 1,399,761,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unearned rents | 552,000 | 1,024,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 27,425,635 and 27,153,411 shares issued at march 31, 2007 and december 31, 2006, respectively | 274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2,300,000 series a shares issued at march 31, 2007 and december 31, 2006; liquidation preference of 57,500,000 | 23,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at march 31, 2007 and december 31, 2006; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at march 31, 2007 and december 31, 2006; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 776,505 and 675,487 common shares | 890,046,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| at march 31, 2007 and december 31, 2006, respectively | -21,919,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental properties, net of accumulated depreciation of 141.6 million and 112.7 million at december 31, 2006 and 2005, respectively | 1,395,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares, .01 par value; 50,000,000 shares authorized; and 27,153,411 and 25,881,647 shares issued at december 31, 2006 and 2005, respectively | 272,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2,300,000 series a shares issued at december 31, 2006 and 2005; liquidation preference of 57,500,000 | 23,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3,200,000 series b shares issued at december 31, 2006 and 2005; liquidation preference of 80,000,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5,400,000 series c convertible shares issued at december 31, 2006\; liquidation preference of 135,000,000 | 54,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| treasury shares at cost: 675,487 and 649,142 common shares at december 31, 2006 and 2005, respectively | 883,639,000 |
We provide you with 20 years of balance sheets for EPR Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EPR Properties. Explore the full financial landscape of EPR Properties stock with our expertly curated balance sheets.
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