10-Q Filing

EPR PROPERTIES CIK: 1045450 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001045450-12-000066`
Period End Date	20120930
Filing Date	20121031
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	epr-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 132 Cash Flow Statement 130 Stockholders Equity 29 Comprehensive Income 24

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$369.85M	USD	Point-in-time
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$335.12M	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
Rental properties, net of accumulated depreciation of $369,854 and $335,116 at September 30, 2012 and December 31, 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.89B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $369,854 and $335,116 at September 30, 2012 and December 31, 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.82B	USD	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$3.90M	USD	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
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	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`	48.29M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$191.44M	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
Property under development	`DevelopmentInProcess`	$30.49M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$411.75M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$325.10M	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
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$232.85M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$233.62M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.40M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.30M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.45M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$26.14M	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`	$3.67M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$18.53M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$20.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$35.01M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$35.70M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$4.95M	USD	Point-in-time
Notes and related accrued interest receivable, net	`NotesReceivableNet`	$5.01M	USD	Point-in-time
Other assets	`OtherAssets`	$22.17M	USD	Point-in-time
Other assets	`OtherAssets`	$25.21M	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`	$54.09M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$36.04M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$35.13M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$32.71M	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`	$6.85M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$14.18M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.15B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.45B	USD	Point-in-time
Common shares, $.01 par value; 75,000,000 shares authorized; and 48,286,473 and 48,062,593 shares issued at September 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$482.00K	USD	Point-in-time
Common shares, $.01 par value; 75,000,000 shares authorized; and 48,286,473 and 48,062,593 shares issued at September 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$480.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Treasury shares at cost: 1,445,434 and 1,335,879 common shares at September 30, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$49.69M	USD	Point-in-time
Treasury shares at cost: 1,445,434 and 1,335,879 common shares at September 30, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$44.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.46M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$259.32M	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`	$330.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.05M	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	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`	$2.92B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$61.05M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$168.25M	USD	3 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$56.85M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$178.54M	USD	3 Qtrs
Tenant reimbursements	`TenantReimbursements`	$13.60M	USD	3 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.42M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$4.61M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$13.79M	USD	3 Qtrs
Other income	`OtherIncome`	$165.00K	USD	1 Quarter
Other income	`OtherIncome`	$336.00K	USD	3 Qtrs
Other income	`OtherIncome`	$203.00K	USD	1 Quarter
Other income	`OtherIncome`	$320.00K	USD	3 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$46.95M	USD	3 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$41.80M	USD	3 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$16.98M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$14.54M	USD	1 Quarter
Total revenue	`Revenues`	$82.84M	USD	1 Quarter
Total revenue	`Revenues`	$223.97M	USD	3 Qtrs
Total revenue	`Revenues`	$75.97M	USD	1 Quarter
Total revenue	`Revenues`	$239.62M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$17.36M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.96M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$18.72M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.94M	USD	1 Quarter
Other expense	`OtherExpenses`	$1.44M	USD	3 Qtrs
Other expense	`OtherExpenses`	$1.75M	USD	3 Qtrs
Other expense	`OtherExpenses`	$526.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$597.00K	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$17.77M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$4.55M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$15.13M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.49M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.34M	USD	3 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	3 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Interest expense, net	`InterestExpense`	$17.91M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$56.59M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$53.94M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$19.99M	USD	1 Quarter
Transaction costs	`TransactionCosts`	$184.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$373.00K	USD	3 Qtrs
Transaction costs	`TransactionCosts`	$145.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$1.49M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$11.28M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$3.09M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$24.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$35.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$38.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.86M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.95M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$95.98M	USD	3 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$67.98M	USD	3 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.87M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$666.00K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.23M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$342.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$676.00K	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.64M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$70.21M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.21M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.63M	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$538.00K	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-35.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-332.00K	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-79.00K	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$11.76M	USD	3 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	$4.65M	USD	3 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$720.00K	USD	3 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$16.00K	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$18.31M	USD	3 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$77.30M	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00K	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00K	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$35.55M	USD	1 Quarter
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$92.32M	USD	3 Qtrs
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$77.29M	USD	3 Qtrs
Net income attributable to Entertainment Properties Trust	`NetIncomeLoss`	$34.15M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$18.00M	USD	3 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$7.03M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$22.14M	USD	3 Qtrs
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	1 Quarter
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	$2.77M	USD	3 Qtrs
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	$2.77M	USD	1 Quarter
Series B preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	3 Qtrs
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$25.75M	USD	1 Quarter
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.32M	USD	3 Qtrs
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.38M	USD	3 Qtrs
Net income (loss) available to common shareholders of Entertainment Properties Trust	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.15M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.68	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.97	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	3 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.59	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.97	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.67	USD	3 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	3 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.15	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.61M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.78M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.92M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.03M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.87M	shares	3 Qtrs

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$25.75M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$74.32M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$28.15M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$52.38M	USD	3 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$7.09M	USD	3 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-4.26M	USD	3 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-63.00K	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-35.00K	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$45.29M	USD	3 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$78.58M	USD	3 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$28.18M	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$25.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$92.38M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$77.30M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	$11.28M	USD	3 Qtrs
Asset Impairment Charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$3.09M	USD	1 Quarter
Asset Impairment Charges	`AssetImpairmentCharges`	$24.30M	USD	3 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.09M	USD	3 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.26M	USD	3 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-63.00K	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-35.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$439.00K	USD	3 Qtrs
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$1.76M	USD	3 Qtrs
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$38.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$666.00K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.23M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$342.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$676.00K	USD	1 Quarter
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$827.00K	USD	3 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$35.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$38.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.86M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.82M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.22M	USD	3 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.21M	USD	3 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.42M	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-1.23M	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$2.69M	USD	3 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$410.00K	USD	3 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$828.00K	USD	3 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$1.82M	USD	3 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$58.00K	USD	3 Qtrs
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-72.00K	USD	3 Qtrs
Decrease in notes receivable and accrued interest receivable	`IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable`	$-68.00K	USD	3 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.79M	USD	3 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.73M	USD	3 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.06M	USD	3 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.80M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.43M	USD	3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.50M	USD	3 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$2.48M	USD	3 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-124.00K	USD	3 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$143.42M	USD	3 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$132.24M	USD	3 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.21M	USD	3 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$145.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.45M	USD	3 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$46.43M	USD	3 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$42.09M	USD	3 Qtrs
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	-	USD	3 Qtrs
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$1.70M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.25M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.13M	USD	3 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$9.39M	USD	3 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$71.91M	USD	3 Qtrs
Investment in direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	$2.12M	USD	3 Qtrs
Investment in direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	-	USD	3 Qtrs
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$4.49M	USD	3 Qtrs
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	3 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$88.97M	USD	3 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$44.23M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-103.71M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-199.60M	USD	3 Qtrs
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-58.00K	USD	3 Qtrs
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$12.97M	USD	3 Qtrs
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$224.91M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$121.14M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-186.63M	USD	3 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$328.00M	USD	3 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$798.00M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$616.40M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$379.43M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$167.60M	USD	1 Quarter
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$1.00M	USD	3 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$5.80M	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$179.00K	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$195.00K	USD	3 Qtrs
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$80.03M	USD	3 Qtrs
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-485.00K	USD	3 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$966.00K	USD	3 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.23M	USD	3 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.07M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$119.16M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$120.86M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-253.53M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.41M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$205.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-536.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.38M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.53M	USD	3 Qtrs
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`	$25.01M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$14.30M	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`	$14.62M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$25.01M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$14.30M	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`	$35.10M	USD	3 Qtrs
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$75.17M	USD	3 Qtrs
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$4.11M	USD	3 Qtrs
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$6.79M	USD	3 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$7.18M	USD	3 Qtrs
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	$14.85M	USD	3 Qtrs
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	-	USD	3 Qtrs
noncash adjustment for redemption of noncontrolling interest	`NoncashAdjustmentForRedemptionOfNoncontrollingInterest`	$27.79M	USD	3 Qtrs
noncash adjustment for redemption of noncontrolling interest	`NoncashAdjustmentForRedemptionOfNoncontrollingInterest`	-	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaid`	$57.65M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaid`	$56.57M	USD	3 Qtrs
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-521.00K	USD	3 Qtrs
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-212.00K	USD	3 Qtrs

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Cancellation of employee nonvested shares (in shares)	`CancellationSharesOfEmployeeNonvestedShares`	185.00	shares	3 Qtrs
Purchase of common shares for treasury	`TreasuryStockSharesAcquired`	73,959.00	shares	3 Qtrs
Stockholders' Equity, Other	`StockholdersEquityOther`	$-488.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	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	3 Qtrs
Cancellation of 185 employee nonvested shares	`CancellationValueOfEmployeeNonvestedShares`	-	USD	3 Qtrs
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-3.33M	USD	3 Qtrs
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$709.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-12.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.68M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$4.98M	USD	1 Quarter
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-7.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$77.30M	USD	3 Qtrs
Purchase of 73,959 common shares for treasury	`TreasuryStockValueAcquiredCostMethod`	$3.23M	USD	3 Qtrs
Issuances of common shares	`StockIssuedDuringPeriodValueNewIssues`	$280.00K	USD	3 Qtrs
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	58,543.00	shares	3 Qtrs
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$485.00K	USD	3 Qtrs
Dividends to common and preferred shareholders	`Dividends`	$123.38M	USD	3 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$27.79M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$77.30M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-12.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.68M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$4.98M	USD	1 Quarter
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.03M	USD	1 Quarter
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.19M	USD	3 Qtrs
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.69M	USD	3 Qtrs
Change in unrealized loss on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.55M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$79.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.36M	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00K	USD	3 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00K	USD	3 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$32.35M	USD	1 Quarter
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$79.79M	USD	3 Qtrs
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$34.10M	USD	1 Quarter
Comprehensive income attributable to Entertainment Properties Trust	`ComprehensiveIncomeNetOfTax`	$89.49M	USD	3 Qtrs

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