10-Q Filing

EPR PROPERTIES CIK: 1045450 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001045450-12-000057`
Period End Date	20120630
Filing Date	20120727
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	epr-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 132 Cash Flow Statement 115 Stockholders Equity 29 Comprehensive Income 24

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`	$355.94M	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Rental properties, net of accumulated depreciation of $347,586 and $335,116 at March 31, 2012 and December 31, 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.83B	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Rental properties, net of accumulated depreciation of $347,586 and $335,116 at March 31, 2012 and December 31, 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.82B	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 authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$3.90M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$184.46M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.06M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.28M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$188.87M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$40.14M	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
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$325.10M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$403.62M	USD	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$236.16M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$233.62M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$10.58M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.05M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.16M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.31M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$4.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$3.87M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$18.53M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$18.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$35.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$33.14M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$5.01M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$5.01M	USD	Point-in-time
Other assets	`OtherAssets`	$24.14M	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`	$2.83B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$37.48M	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`	$35.13M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.00M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.00M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$11.98M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$6.85M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.27B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
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	`CommonStockValue`	$482.00K	USD	Point-in-time
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	`CommonStockValue`	$480.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Treasury shares at cost: 1,440,233 and 1,335,879 common shares at March 31, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$44.83M	USD	Point-in-time
Treasury shares at cost: 1,440,233 and 1,335,879 common shares at March 31, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$49.54M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.68M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.46M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$252.34M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$228.26M	USD	Point-in-time
Entertainment Properties Trust shareholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Entertainment Properties Trust shareholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$306.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.05M	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.83B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$56.02M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$111.41M	USD	2 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$59.21M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$117.49M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$9.19M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.51M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$4.37M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$9.18M	USD	2 Qtrs
Other income	`OtherIncome`	$107.00K	USD	1 Quarter
Other income	`OtherIncome`	$133.00K	USD	2 Qtrs
Other income	`OtherIncome`	$131.00K	USD	1 Quarter
Other income	`OtherIncome`	$155.00K	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$29.98M	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$13.75M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$15.26M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$27.26M	USD	2 Qtrs
Total revenue	`Revenues`	$156.79M	USD	2 Qtrs
Total revenue	`Revenues`	$78.94M	USD	1 Quarter
Total revenue	`Revenues`	$74.42M	USD	1 Quarter
Total revenue	`Revenues`	$148.00M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.25M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$6.58M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$11.42M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$12.77M	USD	2 Qtrs
Other expense	`OtherExpenses`	$431.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$677.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$1.16M	USD	2 Qtrs
Other expense	`OtherExpenses`	$916.00K	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.82M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$10.57M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$12.29M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.11M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.34M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$17.29M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$36.03M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$18.46M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$36.60M	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$76.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$1.35M	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$31.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$189.00K	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$8.20M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$24.30M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$24.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.07M	USD	2 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$62.11M	USD	2 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$36.16M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.03M	USD	2 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$8.61M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$324.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$781.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.55M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$278.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.43M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.39M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.58M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$36.44M	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$566.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-297.00K	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-59.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.67M	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	$4.65M	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$9.96M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$11.76M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`CostsAssociatedWithLoanRefinancingDiscontinuedOperations`	-	USD	1 Quarter
Costs associated with loan refinancing or payoff	`CostsAssociatedWithLoanRefinancingDiscontinuedOperations`	$1.05M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`CostsAssociatedWithLoanRefinancingDiscontinuedOperations`	-	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`CostsAssociatedWithLoanRefinancingDiscontinuedOperations`	-	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$438.00K	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$720.00K	USD	2 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$18.29M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00K	USD	2 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00K	USD	2 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$36.80M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$58.17M	USD	2 Qtrs
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$2.00K	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$41.73M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$15.10M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$12.00M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$7.55M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.63M	USD	2 Qtrs
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.17M	USD	2 Qtrs
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.55M	USD	1 Quarter
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$30.80M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.08	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.20	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.07	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.20	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.58M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.65M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.75M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.01M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.88M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.07M	shares	1 Quarter

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$41.73M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00K	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$8.20M	USD	2 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$24.30M	USD	2 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	$24.30M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.39M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.22M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$379.00K	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.15M	USD	2 Qtrs
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	-	USD	2 Qtrs
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$1.76M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$324.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$781.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.55M	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$278.00K	USD	1 Quarter
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$638.00K	USD	2 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.07M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.79M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.18M	USD	2 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$3.00M	USD	2 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$2.84M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-1.85M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-1.65M	USD	2 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	-	USD	2 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$37.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-494.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.01M	USD	2 Qtrs
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-8.00K	USD	2 Qtrs
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-48.00K	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.55M	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.54M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.87M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.05M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.93M	USD	2 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.16M	USD	2 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$2.51M	USD	2 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$138.00K	USD	2 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$89.82M	USD	2 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$101.27M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.51M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.17M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.44M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.33M	USD	2 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$40.42M	USD	2 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$38.92M	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.78M	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$661.00K	USD	2 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$64.56M	USD	2 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$6.04M	USD	2 Qtrs
Investment in direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	-	USD	2 Qtrs
Investment in direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	$2.11M	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$18.44M	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$43.60M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-68.29M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-149.24M	USD	2 Qtrs
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-58.00K	USD	2 Qtrs
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$212.40M	USD	2 Qtrs
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$12.97M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-136.27M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$144.04M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$195.00M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$396.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$279.66M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$345.35M	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$934.00K	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$2.10M	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$145.00K	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$133.00K	USD	2 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-499.00K	USD	2 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-480.00K	USD	2 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.21M	USD	2 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.07M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$77.95M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$79.76M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-232.66M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.92M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$251.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$32.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.89M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.96M	USD	2 Qtrs
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	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`	$11.78M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	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`	$11.78M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$15.74M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$4.55M	USD	2 Qtrs
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$22.70M	USD	2 Qtrs
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$4.11M	USD	2 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$7.18M	USD	2 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$6.79M	USD	2 Qtrs
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	$14.85M	USD	2 Qtrs
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$27.79M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	2 Qtrs
Cash paid during the year for interest	`InterestPaid`	$34.49M	USD	2 Qtrs
Cash paid during the year for interest	`InterestPaid`	$36.02M	USD	2 Qtrs
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-715.00K	USD	2 Qtrs
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$632.00K	USD	2 Qtrs

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Cancellation of employee nonvested shares (in shares)	`CancellationSharesOfEmployeeNonvestedShares`	185.00	shares	2 Qtrs
Purchase of common shares for treasury	`TreasuryStockSharesAcquired`	73,411.00	shares	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.49M	USD	2 Qtrs
Cancellation of 185 employee nonvested shares	`CancellationValueOfEmployeeNonvestedShares`	-	USD	2 Qtrs
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-2.27M	USD	2 Qtrs
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$481.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-124.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.56M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$828.00K	USD	1 Quarter
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-2.66M	USD	2 Qtrs
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Purchase of 73,411 common shares for treasury	`TreasuryStockValueAcquiredCostMethod`	$3.21M	USD	2 Qtrs
Issuances of common shares	`StockIssuedDuringPeriodValueNewIssues`	$197.00K	USD	2 Qtrs
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	53,430.00	shares	2 Qtrs
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$480.00K	USD	2 Qtrs
Dividends to common and preferred shareholders	`Dividends`	$82.25M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	1 Quarter
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$27.79M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	2 Qtrs

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-124.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.56M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$828.00K	USD	1 Quarter
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.85M	USD	2 Qtrs
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.66M	USD	2 Qtrs
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-171.00K	USD	1 Quarter
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-864.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.42M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.45M	USD	2 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	2 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00K	USD	2 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$47.45M	USD	2 Qtrs
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$55.39M	USD	2 Qtrs
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$33.72M	USD	1 Quarter
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$-34.00K	USD	1 Quarter

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