10-Q Filing

EPR PROPERTIES CIK: 1045450 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001045450-13-000066`
Period End Date	20130630
Filing Date	20130726
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	epr-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 132 Cash Flow Statement 123 Stockholders Equity 20 Comprehensive Income 24

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$375.68M	USD	Point-in-time
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$394.87M	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Rental properties, net of accumulated depreciation of $394,872 and $375,684 at June 30, 2013 and December 31, 2012, respectively	`RealEstateInvestmentPropertyNet`	$1.86B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $394,872 and $375,684 at June 30, 2013 and December 31, 2012, respectively	`RealEstateInvestmentPropertyNet`	$1.89B	USD	Point-in-time
Common Shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$2.79M	USD	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$2.79M	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$199.00M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.45M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$196.18M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.87M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$29.38M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$77.49M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Mortgage notes and related accrued interest receivable	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$455.75M	USD	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Mortgage notes and related accrued interest receivable	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$482.26M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$239.80M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$234.09M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$12.96M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.71M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.57M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.03M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$19.68M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$21.19M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$39.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$38.74M	USD	Point-in-time
Other assets	`OtherAssets`	$43.71M	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`	$3.02B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$51.72M	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`	$12.42M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$5.95M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.02M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$11.33M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$16.82M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.37B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 48,870,756 and 48,454,181 shares issued at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$488.00K	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 48,870,756 and 48,454,181 shares issued at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$484.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Treasury shares at cost: 1,705,956 and 1,566,780 common shares at June 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$55.31M	USD	Point-in-time
Treasury shares at cost: 1,705,956 and 1,566,780 common shares at June 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$62.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.39M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.62M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$288.23M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$275.64M	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.95B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$58.30M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$115.56M	USD	2 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$60.77M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$121.55M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.45M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$9.19M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.37M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$9.20M	USD	2 Qtrs
Other income	`OtherIncome`	$133.00K	USD	2 Qtrs
Other income	`OtherIncome`	$128.00K	USD	2 Qtrs
Other income	`OtherIncome`	$107.00K	USD	1 Quarter
Other income	`OtherIncome`	$104.00K	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$29.89M	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$15.21M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$36.03M	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$18.24M	USD	1 Quarter
Total revenue	`Revenues`	$166.91M	USD	2 Qtrs
Total revenue	`Revenues`	$83.56M	USD	1 Quarter
Total revenue	`Revenues`	$77.99M	USD	1 Quarter
Total revenue	`Revenues`	$154.77M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.69M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$12.99M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$12.06M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.99M	USD	1 Quarter
Other expense	`OtherExpenses`	$339.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$243.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$437.00K	USD	2 Qtrs
Other expense	`OtherExpenses`	$689.00K	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$6.05M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$12.29M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.82M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$12.70M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.99M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$20.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$18.46M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$36.60M	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$31.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$224.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$542.00K	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$189.00K	USD	2 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$4.00M	USD	2 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$27.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$23.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.07M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$65.13M	USD	2 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$71.62M	USD	2 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.58M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.33M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$324.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$466.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$278.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$817.00K	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.86M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.80M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$72.44M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$65.46M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$677.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$680.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$519.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$875.00K	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$8.85M	USD	2 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$438.00K	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$565.00K	USD	2 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$720.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$37.00K	USD	2 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$73.68M	USD	2 Qtrs
Net income attributable to EPR Properties	`NetIncomeLoss`	$32.48M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$58.17M	USD	2 Qtrs
Net income attributable to EPR Properties	`NetIncomeLoss`	$36.80M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$12.00M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$11.90M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$5.95M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.17M	USD	2 Qtrs
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.52M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$30.80M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.78M	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.29	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.14	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.56	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`	$1.32	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.13	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.15	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
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`	$0.98	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.83M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.75M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.97M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.07M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.17M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.29M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.01M	shares	2 Qtrs

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$46.17M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$61.78M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.52M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$30.80M	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-7.25M	USD	2 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$680.00K	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$1.24M	USD	2 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$957.00K	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$29.84M	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$53.42M	USD	2 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$60.54M	USD	2 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$25.84M	USD	1 Quarter
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$4.00M	USD	2 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.24M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.25M	USD	2 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$680.00K	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$957.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$324.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$466.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$278.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$817.00K	USD	2 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$638.00K	USD	2 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$414.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$27.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$23.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.07M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.99M	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`	$3.17M	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$771.00K	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-5.66M	USD	2 Qtrs
Decrease (increase) in mortgage notes and related accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$-1.63M	USD	2 Qtrs
Decrease (increase) in mortgage notes and related accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$37.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.00M	USD	2 Qtrs
Decrease (increase) in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.00M	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.45M	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.54M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$646.00K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.67M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.16M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-242.00K	USD	2 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$5.50M	USD	2 Qtrs
Increase (decrease) in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$5.13M	USD	2 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$96.73M	USD	2 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$111.23M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.49M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.71M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$112.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.44M	USD	2 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$122.70M	USD	3 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$18.89M	USD	2 Qtrs
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$40.42M	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$796.00K	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	-	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$622.00K	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`	$28.14M	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$43.60M	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$72.33M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-149.24M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-122.45M	USD	2 Qtrs
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$24.15M	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`	$-98.30M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$396.00M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$434.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$279.66M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$321.38M	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$3.78M	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$2.10M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.75M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$133.00K	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$5.14M	USD	2 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-662.00K	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`	$3.25M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$79.76M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$108.97M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.65M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.92M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-409.00K	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`	$9.37M	USD	2 Qtrs
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`	$12.74M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	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 end of the year	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	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`	$20.03M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$21.34M	USD	1 Quarter
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$22.70M	USD	1 Quarter
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$10.33M	USD	1 Quarter
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$7.18M	USD	1 Quarter
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	$14.85M	USD	1 Quarter
Conversion of equity to mortgage loan related to atlantic-EPR I	`EquityValueConvertedToMortgageNoteReceivable`	-	USD	1 Quarter
Cash paid during the year for interest	`InterestPaid`	$34.49M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaid`	$39.45M	USD	1 Quarter
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-715.00K	USD	1 Quarter
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$440.00K	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-835.00K	USD	2 Qtrs
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-2.41M	USD	2 Qtrs
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$438.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-124.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.69M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.68M	USD	1 Quarter
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.46M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Issuances of common shares	`StockIssuedDuringPeriodValueNewIssues`	$5.25M	USD	2 Qtrs
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	102,697.00	shares	2 Qtrs
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$662.00K	USD	2 Qtrs
Dividends to common and preferred shareholders	`Dividends`	$86.26M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$36.82M	USD	1 Quarter
Net income	`ProfitLoss`	$58.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-124.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.69M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.91M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.68M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.96M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-171.00K	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.46M	USD	2 Qtrs
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.75M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.42M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.74M	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.00K	USD	2 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$32.75M	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$33.72M	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$55.39M	USD	2 Qtrs
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$73.45M	USD	2 Qtrs

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