10-K Filing

EPR PROPERTIES CIK: 1045450 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001045450-13-000019`
Period End Date	20121231
Filing Date	20130227
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	epr-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 145 Cash Flow Statement 184 Stockholders Equity 58 Comprehensive Income 26

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$375.68M	USD	Point-in-time
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$335.12M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Rental properties, net of accumulated depreciation of $375,684 and $335,116 at December 31, 2012 and 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.82B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $375,684 and $335,116 at December 31, 2012 and 2011, respectively	`RealEstateInvestmentPropertyNet`	$1.89B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$2.79M	USD	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$4.70M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$184.46M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	48.45M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	48.06M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$196.18M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$22.76M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$29.38M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$455.75M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$325.10M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$234.09M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$233.62M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$25.05M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.97M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.34M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.57M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.14M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.31M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$18.53M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$19.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$38.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$35.01M	USD	Point-in-time
Other assets	`OtherAssets`	$31.67M	USD	Point-in-time
Other assets	`OtherAssets`	$38.41M	USD	Point-in-time
Total assets	`Assets`	$2.95B	USD	Point-in-time
Total assets	`Assets`	$2.73B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$36.04M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$65.48M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$35.16M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$32.71M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.02M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.00M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$11.33M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$6.85M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.15B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 48,454,181 and 48,062,593 shares issued at December 31, 2012 and 2011, respectively	`CommonStockValue`	$480.00K	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 48,454,181 and 48,062,593 shares issued at December 31, 2012 and 2011, respectively	`CommonStockValue`	$484.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Treasury shares at cost: 1,566,780 and 1,335,879 common shares at December 31, 2012 and 2011, respectively	`TreasuryStockValue`	$44.83M	USD	Point-in-time
Treasury shares at cost: 1,566,780 and 1,335,879 common shares at December 31, 2012 and 2011, respectively	`TreasuryStockValue`	$55.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.46M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.62M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$228.26M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$275.64M	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$28.05M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	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`	$2.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.73B	USD	Point-in-time

Income Statement 145 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$213.13M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$238.44M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$224.25M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.10M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$18.57M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.96M	USD	Annual
Other income	`OtherIncome`	$769.00K	USD	Annual
Other income	`OtherIncome`	$427.00K	USD	Annual
Other income	`OtherIncome`	$536.00K	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$52.08M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$55.63M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$64.00M	USD	Annual
Total revenue	`Revenues`	$83.36M	USD	1 Quarter
Total revenue	`Revenues`	$321.79M	USD	Annual
Total revenue	`Revenues`	$75.60M	USD	1 Quarter
Total revenue	`Revenues`	$73.19M	USD	1 Quarter
Total revenue	`Revenues`	$77.45M	USD	1 Quarter
Total revenue	`Revenues`	$75.45M	USD	1 Quarter
Total revenue	`Revenues`	$74.04M	USD	1 Quarter
Total revenue	`Revenues`	$298.28M	USD	Annual
Total revenue	`Revenues`	$82.42M	USD	1 Quarter
Total revenue	`Revenues`	$78.56M	USD	1 Quarter
Total revenue	`Revenues`	$282.85M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$22.72M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$24.22M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$25.28M	USD	Annual
Other expense	`OtherExpenses`	$1.11M	USD	Annual
Other expense	`OtherExpenses`	$1.68M	USD	Annual
Other expense	`OtherExpenses`	$1.95M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$18.23M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$23.17M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$20.17M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$3.70M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$627.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$11.38M	USD	Annual
Interest expense, net	`InterestExpense`	$71.48M	USD	Annual
Interest expense, net	`InterestExpense`	$70.33M	USD	Annual
Interest expense, net	`InterestExpense`	$76.66M	USD	Annual
Transaction costs	`TransactionCosts`	$1.73M	USD	Annual
Transaction costs	`TransactionCosts`	$404.00K	USD	Annual
Transaction costs	`TransactionCosts`	$517.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$700.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$463.00K	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$10.87M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$18.68M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$43.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$50.25M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.76M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$114.33M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$132.84M	USD	Annual
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$110.59M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.85M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.14M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$133.87M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$113.44M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.47M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.43M	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$864.00K	USD	Annual
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-346.00K	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$13.04M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$17.37M	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	$3.00K	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	$7.27M	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	-	USD	Annual
Gain (loss) on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-27.00K	USD	Annual
Gain (loss) on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$8.29M	USD	Annual
Gain (loss) on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$19.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$115.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$121.66M	USD	Annual
Net income (loss)	`ProfitLoss`	$29.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$35.56M	USD	1 Quarter
Add: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$108.00K	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 EPR Properties	`NetIncomeLoss`	$121.56M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$25.75M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$30.80M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$114.87M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$34.18M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$-7.55M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$115.23M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$31.94M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$18.84M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$28.15M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$15.37M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$28.14M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$30.21M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$24.51M	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	$3.89M	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	$2.77M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.32M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$93.16M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$84.67M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.77	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.25	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.26	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$1.99	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$1.81	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$1.87	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.24	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.76	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.26	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.73	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$1.80	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$1.98	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$1.86	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.64M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.21M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.55M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.90M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.05M	shares	Annual

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Receipt Of Common Shares In Payment Of Shareholders Loans Shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	0.00	shares	Annual
Receipt Of Common Shares In Payment Of Shareholders Loans Shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	86,056.00	shares	Annual
Receipt Of Common Shares In Payment Of Shareholders Loans Shares	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares`	0.00	shares	Annual
Net income	`ProfitLoss`	$115.27M	USD	Annual
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Net income	`ProfitLoss`	$29.28M	USD	1 Quarter
Net income	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income	`ProfitLoss`	$113.06M	USD	Annual
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$700.00K	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$463.00K	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$10.87M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$18.68M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.41M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.82M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.20M	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
Costs associated with loan refinancing or payoff, net (non-cash portion)	`WriteOffOfLoanCosts`	$440.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.85M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.14M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.05M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.48M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$43.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$50.25M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.76M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.22M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.41M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.81M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$5.83M	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`	$1.96M	USD	Annual
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.68M	USD	Annual
Increase in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$652.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$409.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$828.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$5.00K	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.56M	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.35M	USD	Annual
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-848.00K	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$4.75M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$4.96M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$5.07M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.03M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.16M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$52.00K	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.86M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.73M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.18M	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$5.45M	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$66.00K	USD	Annual
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-465.00K	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$200.12M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$188.38M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$170.49M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.42M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.14M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$9.90M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.80M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$207.25M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$180.39M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$53.17M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$73.19M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$131.06M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.80M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$16.69M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.97M	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Cash paid related to Cappelli settlement	`PaymentsForProceedsFromOtherInvestingActivities`	$4.59M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$113.82M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$5.70M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$19.69M	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	-	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	$2.11M	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	$51.83M	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$4.49M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$57.93M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$113.60M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$4.93M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-136.87M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-214.80M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-297.92M	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`	$-58.00K	USD	Annual
Net cash used by other investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-112.98M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$42.13M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$226.61M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$7.46M	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
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-255.78M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$871.00M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$387.00M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$770.23M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$616.49M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$425.86M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$658.57M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$3.73M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$11.61M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$5.80M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$231.00K	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$141.13M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$253.00K	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$120.57M	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$115.01M	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$80.03M	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-815.00K	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-1.99M	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$966.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.07M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.18M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.23M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$162.78M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$157.84M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$146.32M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$291.00K	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 provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$44.42M	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-6.27M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-282.31M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.95M	USD	Annual
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.42M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$610.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$147.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-317.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.36M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.85M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.96M	USD	Annual
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`	$10.66M	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 end of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.78M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	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
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$41.09M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$96.18M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$7.00M	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
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$4.11M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$7.18M	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
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$6.79M	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`	$3.26M	USD	Annual
Receipt of 86,056 common shares in payment of shareholder loans	`ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue`	-	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`ConversionOfEquityToMortgageNoteRecievable`	-	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`ConversionOfEquityToMortgageNoteRecievable`	-	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`ConversionOfEquityToMortgageNoteRecievable`	$14.85M	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	$27.79M	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.50M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$66.30M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$63.10M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$69.37M	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-325.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$469.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$40.00K	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.62M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-502.00K	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-473.00K	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-488.00K	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.75M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.10M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-886.00K	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-4.24M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-4.40M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-3.59M	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$937.00K	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$778.00K	USD	Annual
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$674.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.13M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.97M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.62M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.86M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax`	$23.24M	USD	Annual
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-4.59M	USD	Annual
Payment received on shareholder loan	`PaymentsReceivedOnShareholderLoan`	$1.34M	USD	Annual
Net income	`ProfitLoss`	$115.27M	USD	Annual
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Net income	`ProfitLoss`	$29.28M	USD	1 Quarter
Net income	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income	`ProfitLoss`	$113.06M	USD	Annual
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$472.00K	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$141.24M	USD	Annual
Redemption of preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	$115.01M	USD	Annual
Redemption of preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	$80.03M	USD	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	168,743.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	135,196.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	224,181.00	shares	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-815.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$966.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.99M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$158.86M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$165.05M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$148.80M	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
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$3.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	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	`ProfitLoss`	$115.27M	USD	Annual
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Net income	`ProfitLoss`	$29.28M	USD	1 Quarter
Net income	`ProfitLoss`	$37.97M	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.00K	USD	1 Quarter
Net income	`ProfitLoss`	$41.73M	USD	1 Quarter
Net income	`ProfitLoss`	$21.39M	USD	1 Quarter
Net income	`ProfitLoss`	$113.06M	USD	Annual
Net income	`ProfitLoss`	$35.56M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.13M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.97M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.86M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.26M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.54M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.82M	USD	Annual
Comprehensive loss (income) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.00K	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 EPR Properties	`ComprehensiveIncomeNetOfTax`	$118.50M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$126.08M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$118.72M	USD	Annual

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