10-K Filing

EPR PROPERTIES CIK: 1045450 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001045450-12-000018`
Period End Date	20111231
Filing Date	20120224
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	epr-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 147 Cash Flow Statement 187 Stockholders Equity 76 Comprehensive Income 26

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$335.12M	USD	Point-in-time
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$296.78M	USD	Point-in-time
Rental properties, net of accumulated depreciation of $335,116 and $296,784 at December 31, 2011 and December 31, 2010, respectively	`RealEstateInvestmentPropertyNet`	$1.82B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $335,116 and $296,784 at December 31, 2011 and December 31, 2010, respectively	`RealEstateInvestmentPropertyNet`	$2.02B	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$6.43M	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$4.70M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	47.77M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.06M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$184.46M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$184.46M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$5.97M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$22.76M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$325.10M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$305.40M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$233.62M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$21.00M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$226.43M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$22.01M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.08M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.23M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$16.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$4.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$35.64M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$20.37M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$18.53M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$39.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$35.01M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$5.13M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$5.01M	USD	Point-in-time
Other assets	`OtherAssets`	$23.52M	USD	Point-in-time
Other assets	`OtherAssets`	$22.17M	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Total assets	`Assets`	$2.92B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$56.49M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$36.04M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$32.71M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$30.25M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$7.55M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.00M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$6.85M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$6.69M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
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	`CommonStockValue`	$477.00K	USD	Point-in-time
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	`CommonStockValue`	$480.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.79B	USD	Point-in-time
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at December 31, 2011 and 2010, respectively	`TreasuryStockValue`	$39.76M	USD	Point-in-time
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at December 31, 2011 and 2010, respectively	`TreasuryStockValue`	$44.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.46M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$38.84M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$228.26M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$181.86M	USD	Point-in-time
Entertainment Properties Trust shareholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Entertainment Properties Trust shareholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.05M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.02M	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time

Income Statement 147 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$193.02M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$219.95M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$226.03M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$15.44M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.96M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.10M	USD	Annual
Other income	`OtherIncome`	$2.83M	USD	Annual
Other income	`OtherIncome`	$1.78M	USD	Annual
Other income	`OtherIncome`	$536.00K	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$52.26M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$45.00M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$55.88M	USD	Annual
Total revenue	`Revenues`	$256.29M	USD	Annual
Total revenue	`Revenues`	$74.68M	USD	1 Quarter
Total revenue	`Revenues`	$74.48M	USD	1 Quarter
Total revenue	`Revenues`	$70.39M	USD	1 Quarter
Total revenue	`Revenues`	$70.30M	USD	1 Quarter
Total revenue	`Revenues`	$73.62M	USD	1 Quarter
Total revenue	`Revenues`	$77.61M	USD	1 Quarter
Total revenue	`Revenues`	$289.84M	USD	Annual
Total revenue	`Revenues`	$74.44M	USD	1 Quarter
Total revenue	`Revenues`	$301.66M	USD	Annual
Total revenue	`Revenues`	$76.00M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$21.93M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$24.68M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$23.55M	USD	Annual
Other expense	`OtherExpenses`	$2.19M	USD	Annual
Other expense	`OtherExpenses`	$1.11M	USD	Annual
Other expense	`OtherExpenses`	$4.00M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$15.13M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$20.17M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$18.23M	USD	Annual
Costs associated with loan refinancing or payoff, net	`WriteOffOfDeferredDebtIssuanceCost`	$11.38M	USD	Annual
Costs associated with loan refinancing or payoff, net	`WriteOffOfDeferredDebtIssuanceCost`	$5.77M	USD	Annual
Costs associated with loan refinancing or payoff, net	`WriteOffOfDeferredDebtIssuanceCost`	$117.00K	USD	Annual
Interest expense, net	`InterestExpense`	$65.53M	USD	Annual
Interest expense, net	`InterestExpense`	$72.31M	USD	Annual
Interest expense, net	`InterestExpense`	$71.68M	USD	Annual
Transaction costs	`TransactionCosts`	$1.73M	USD	Annual
Transaction costs	`TransactionCosts`	$517.00K	USD	Annual
Transaction costs	`TransactionCosts`	$3.32M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$70.95M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$700.00K	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$27.11M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$2.08M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$463.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.36M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$47.93M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$41.40M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$115.09M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.63M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.72M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$895.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.14M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.85M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.52M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$117.23M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$102.56M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-6.35M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.20M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.10M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$8.94M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$40.08M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$7.10M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$1.80M	USD	1 Quarter
Transaction costs	`TransactionCostsDiscontinuedOperations`	$7.27M	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	-	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	-	USD	Annual
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$19.55M	USD	Annual
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$8.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$115.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.91M	USD	Annual
Add: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.91M	USD	Annual
Add: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.82M	USD	Annual
Add: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.00K	USD	Annual
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$27.46M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$115.23M	USD	Annual
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$114.87M	USD	Annual
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$25.75M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$31.94M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$34.18M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$22.52M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$8.04M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$-7.55M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$8.01M	USD	Annual
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$28.14M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$30.21M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$30.21M	USD	Annual
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	$2.77M	USD	Annual
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.67M	USD	Annual
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-22.20M	USD	Annual
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.32M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.92	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.54	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.73	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.27	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$1.87	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$-0.61	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$1.81	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.53	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.91	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.73	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.27	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$1.86	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$1.80	USD	Annual
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net income (loss) available to common shareholders	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.21M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.12M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.64M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.23M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.90M	shares	Annual

Cash Flow Statement 187 line items

Line Item	Tag	Value	Unit	Period
Receipt of common shares in payment of shareholder loans, shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	86,056.00	shares	Annual
Receipt of common shares in payment of shareholder loans, shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	0.00	shares	Annual
Receipt of common shares in payment of shareholder loans, shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	0.00	shares	Annual
Net income (loss)	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$115.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.91M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$70.95M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$700.00K	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$27.11M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$2.08M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$463.00K	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.70M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-46.43M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.18M	USD	Annual
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$117.00K	USD	Annual
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$1.76M	USD	Annual
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$3.07M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$895.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.14M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.85M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$986.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.48M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.36M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$47.93M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$41.40M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.41M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.81M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.66M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.31M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.71M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$5.61M	USD	Annual
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$148.00K	USD	Annual
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$1.96M	USD	Annual
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$652.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$5.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$828.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$1.32M	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.24M	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.55M	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-606.00K	USD	Annual
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-53.00K	USD	Annual
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-112.00K	USD	Annual
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-530.00K	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$5.07M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$4.75M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.76M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$591.00K	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.08M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.35M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.35M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.86M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.04M	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$66.00K	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-465.00K	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-1.34M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$171.56M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$187.29M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$147.63M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.51M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.18M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.83M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$148.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$180.39M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$131.06M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$135.11M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$53.17M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$1.70M	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	-	USD	Annual
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	-	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.68M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.97M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$16.69M	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	$4.59M	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$5.70M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$19.69M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$35.95M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	-	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	-	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.51M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$4.11M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.00M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	$2.11M	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	-	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	$51.83M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$19.67M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$57.93M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$4.93M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-192.00M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-135.17M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-214.80M	USD	Annual
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-112.98M	USD	Annual
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-58.00K	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	-	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$7.46M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$224.91M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.00M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$89.68M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-320.32M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$770.23M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$132.01M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$387.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$425.86M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$266.42M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$616.49M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$11.61M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$5.02M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$3.73M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$141.13M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$284.96M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$253.00K	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$80.03M	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-815.00K	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$966.00K	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-805.00K	USD	Annual
Proceeds from payment of shareholder loan	`ProceedsFromPaymentOfShareholderLoan`	-	USD	Annual
Proceeds from payment of shareholder loan	`ProceedsFromPaymentOfShareholderLoan`	$281.00K	USD	Annual
Proceeds from payment of shareholder loan	`ProceedsFromPaymentOfShareholderLoan`	-	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$1.20M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.07M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.18M	USD	Annual
Contributions (distributions) paid from (to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-209.00K	USD	Annual
Contributions (distributions) paid from (to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$10.00K	USD	Annual
Contributions (distributions) paid from (to) noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$126.91M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$146.32M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$157.84M	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$16.41M	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$134.23M	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-282.31M	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-6.27M	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-751.00K	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-282.31M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.66M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.95M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$610.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-317.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$583.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.85M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.36M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.94M	USD	Annual
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$50.08M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$23.14M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$50.08M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$23.14M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$7.00M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$38.99M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$41.09M	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$4.11M	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$6.79M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$4.37M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$4.72M	USD	Annual
Receipt of 86,056 common shares in payment of shareholder loans	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue`	$3.26M	USD	Annual
Receipt of 86,056 common shares in payment of shareholder loans	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue`	-	USD	Annual
Receipt of 86,056 common shares in payment of shareholder loans	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue`	-	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$63.10M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$70.12M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$69.37M	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-383.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$40.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$469.00K	USD	Annual

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Cancellation of employee nonvested shares	`CanellationSharesOfEmployeeNonvestedShares`	0.00	shares	Annual
Cancellation of employee nonvested shares	`CanellationSharesOfEmployeeNonvestedShares`	5,411.00	shares	Annual
Cancellation of employee nonvested shares	`CanellationSharesOfEmployeeNonvestedShares`	355.00	shares	Annual
Non-cash payment received on shareholder loans, common shares	`NoncashPaymentReceivedOnShareholdersLoansOfCommonShares`	0.00	shares	Annual
Non-cash payment received on shareholder loans, common shares	`NoncashPaymentReceivedOnShareholdersLoansOfCommonShares`	86,056.00	shares	Annual
Non-cash payment received on shareholder loans, common shares	`NoncashPaymentReceivedOnShareholdersLoansOfCommonShares`	-	shares	Annual
Purchase of common shares for treasury	`TreasuryStockSharesAcquired`	61,869.00	shares	Annual
Purchase of common shares for treasury	`TreasuryStockSharesAcquired`	40,565.00	shares	Annual
Purchase of common shares for treasury	`TreasuryStockSharesAcquired`	66,368.00	shares	Annual
Issuances of common shares, costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$727.00K	USD	Annual
Issuances of common shares, costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	-	USD	Annual
Issuances of common shares, costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.62M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-473.00K	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-502.00K	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-390.00K	USD	Annual
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.30M	USD	Annual
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.42M	USD	Annual
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.97M	USD	Annual
Cancellation of employee nonvested shares	`CancellationValueOfEmployeeNonvestedShares`	-	USD	Annual
Cancellation of employee nonvested shares	`CancellationValueOfEmployeeNonvestedShares`	-	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-4.24M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-3.26M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-3.59M	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$679.00K	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$778.00K	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$674.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$19.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$34.33M	USD	Annual
Foreign currency translation gain reclassified from accumulated other comprehensive income into earnings from the substantial liquidation of foreign net assets	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax`	$23.24M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$1.62M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-9.20M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-7.86M	USD	Annual
Loss reclassified from accumulated other comprehensive income into earnings from termination of derivatives	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-8.68M	USD	Annual
Loss reclassified from accumulated other comprehensive income into earnings from termination of derivatives	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-4.59M	USD	Annual
Non-cash payment received on shareholder loans of 86,056 common shares	`NoncashPaymentReceivedOnShareholdersLoansOfCommonSharesValue`	$1.62M	USD	Annual
Payment received on shareholder loan	`PaymentsReceivedOnShareholderLoan`	$-281.00K	USD	Annual
Net income	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income	`ProfitLoss`	$29.09M	USD	1 Quarter
Net income	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income	`ProfitLoss`	$113.06M	USD	Annual
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income	`ProfitLoss`	$35.04M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$115.27M	USD	Annual
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income	`ProfitLoss`	$14.75M	USD	1 Quarter
Net income	`ProfitLoss`	$-11.91M	USD	Annual
Purchase of common shares for treasury	`TreasuryStockValueAcquiredCostMethod`	$2.18M	USD	Annual
Purchase of common shares for treasury	`TreasuryStockValueAcquiredCostMethod`	$3.07M	USD	Annual
Purchase of common shares for treasury	`TreasuryStockValueAcquiredCostMethod`	$1.20M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$141.24M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$472.00K	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$285.07M	USD	Annual
Redemption of Series B preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	$80.03M	USD	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	100,928.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	135,196.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	168,743.00	shares	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-805.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-815.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$966.00K	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$148.80M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$158.86M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$127.52M	USD	Annual
Contributions from noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$10.00K	USD	Annual
Impact of litigation settlement including option granted on Concord land	`ImpactOfLitigationSettlementIncludingOptionGrantedOnConcordLand`	$36.22M	USD	Annual
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$209.00K	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$29.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$115.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.91M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$19.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$34.33M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.20M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.62M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.86M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.26M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.54M	USD	Annual
Comprehensive loss (income) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.91M	USD	Annual
Comprehensive loss (income) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.82M	USD	Annual
Comprehensive loss (income) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.00K	USD	Annual
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$33.14M	USD	Annual
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$126.08M	USD	Annual
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$118.50M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.