Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 1,671,309 and 1,562,645 at september 30, 2025 and december 31, 2024, respectively | 4,380,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 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 | 67,381,000 | 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 | 168,730,000 | 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 16,810 and 17,111 at september 30, 2025 and december 31, 2024, respectively | 696,438,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in joint ventures | 14,046,000 | 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 | 13,710,000 | 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 | 15,982,000 | 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 | 92,291,000 | 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 | 74,523,000 | 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 | 5,543,897,000 | 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 | 113,475,000 | 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 | 203,269,000 | 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 | 22,461,000 | 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 | 6,032,000 | 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 | 101,491,000 | 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 | 2,768,387,000 | 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 | 3,215,115,000 | 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 september 30, 2025 and december 31, 2024; and 84,233,035 and 83,619,740 shares issued at september 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 september 30, 2025 and december 31, 2024, respectively; liquidation preference of 134,815,400 | 54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3,445,980 series e convertible shares issued at september 30, 2025 and december 31, 2024; liquidation preference of 86,149,500 | 34,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6,000,000 series g shares issued at september 30, 2025 and december 31, 2024; liquidation preference of 150,000,000 | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in-capital | 3,972,784,000 | 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: 8,094,555 and 7,883,581 common shares at september 30, 2025 and december 31, 2024, respectively | -295,268,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -587,000 | -4,000 | -3,567,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions in excess of net income | -1,349,137,000 | -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 | 2,328,782,000 | 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 | 5,543,897,000 | 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 1,641,916 and 1,562,645 at june 30, 2025 and december 31, 2024, respectively | 4,402,379,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
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