10-Q Filing

EPR PROPERTIES CIK: 1045450 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001045450-13-000082`
Period End Date	20130930
Filing Date	20131106
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	epr-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 132 Cash Flow Statement 138 Stockholders Equity 20 Comprehensive Income 24

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$375.68M	USD	Point-in-time
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$398.04M	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 $398,037 and $375,684 at September 30, 2013 and December 31, 2012, respectively	`RealEstateInvestmentPropertyNet`	$1.89B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $398,037 and $375,684 at September 30, 2013 and December 31, 2012, respectively	`RealEstateInvestmentPropertyNet`	$1.93B	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
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Rental properties held for sale, net	`RentalPropertiesHeldForSaleNet`	$2.79M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$196.18M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$200.32M	USD	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	49.70M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	48.45M	shares	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$29.38M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$86.05M	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`	$514.07M	USD	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`	$240.99M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$13.68M	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`	1.57M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	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`	$25.01M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.71M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$18.11M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$23.99M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$19.68M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$24.32M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$40.33M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$38.74M	USD	Point-in-time
Other assets	`OtherAssets`	$38.41M	USD	Point-in-time
Other assets	`OtherAssets`	$36.69M	USD	Point-in-time
Total assets	`Assets`	$2.95B	USD	Point-in-time
Total assets	`Assets`	$3.14B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$58.27M	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`	$12.64M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.02M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$5.95M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$11.33M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$18.98M	USD	Point-in-time
Atlantic-EPR II mortgage note payable to EPR Properties (1)	`LongTermDebt`	$1.37B	USD	Point-in-time
Atlantic-EPR II mortgage note payable to EPR Properties (1)	`LongTermDebt`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 49,696,309 and 48,454,181 shares issued at September 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$484.00K	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 49,696,309 and 48,454,181 shares issued at September 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$497.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.77B	USD	Point-in-time
Treasury shares at cost: 1,706,109 and 1,566,780 common shares at September 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$55.31M	USD	Point-in-time
Treasury shares at cost: 1,706,109 and 1,566,780 common shares at September 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$62.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.62M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.54M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$275.64M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$288.20M	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$59.76M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$174.36M	USD	3 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$182.76M	USD	3 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$62.21M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$4.61M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$13.75M	USD	3 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.55M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$13.79M	USD	3 Qtrs
Other income	`OtherIncome`	$1.44M	USD	1 Quarter
Other income	`OtherIncome`	$1.54M	USD	3 Qtrs
Other income	`OtherIncome`	$203.00K	USD	1 Quarter
Other income	`OtherIncome`	$336.00K	USD	3 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$19.64M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$16.98M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$55.67M	USD	3 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$46.86M	USD	3 Qtrs
Total revenue	`Revenues`	$87.84M	USD	1 Quarter
Total revenue	`Revenues`	$253.71M	USD	3 Qtrs
Total revenue	`Revenues`	$81.54M	USD	1 Quarter
Total revenue	`Revenues`	$235.35M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$19.60M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.94M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$18.00M	USD	3 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$6.58M	USD	1 Quarter
Other expense	`OtherExpenses`	$455.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$508.00K	USD	3 Qtrs
Other expense	`OtherExpenses`	$204.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$1.05M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$17.77M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$19.47M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$6.76M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$5.49M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$6.17M	USD	3 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$223.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	3 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	3 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$20.43M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$60.42M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$19.99M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$56.59M	USD	3 Qtrs
Transaction costs	`TransactionCosts`	$184.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$317.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$373.00K	USD	3 Qtrs
Transaction costs	`TransactionCosts`	$859.00K	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$1.91M	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$13.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.14M	USD	3 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.27M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$112.08M	USD	3 Qtrs
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.18M	USD	1 Quarter
Income before equity in income from joint ventures and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$104.68M	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$351.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$342.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$666.00K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$105.34M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$37.62M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$113.25M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.53M	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$198.00K	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$334.00K	USD	3 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-355.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-195.00K	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$3.09M	USD	1 Quarter
Impairment charges	`ImpairmentOfRealEstate`	$14.02M	USD	3 Qtrs
Impairment charges	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$720.00K	USD	3 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.73M	USD	3 Qtrs
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.17M	USD	1 Quarter
Gain on sale or acquisition of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$117.18M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.00K	USD	3 Qtrs
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$92.32M	USD	3 Qtrs
Net income attributable to EPR Properties	`NetIncomeLoss`	$43.50M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$34.15M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$117.18M	USD	3 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$5.95M	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`	$17.86M	USD	3 Qtrs
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.15M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$99.33M	USD	3 Qtrs
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$74.32M	USD	3 Qtrs
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.55M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.87	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.73	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.03	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.28	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
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`	$0.60	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.02	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.86	USD	3 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.73	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.28	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	3 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
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`	$2.10	USD	3 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.35M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.78M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.52M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.29M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.03M	shares	3 Qtrs

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$74.32M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$99.33M	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$37.55M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$28.15M	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-3.44M	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$3.93M	USD	3 Qtrs
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$2.97M	USD	1 Quarter
Net Income Loss From Discontinuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromDiscontinuingOperationAvailableToCommonStockholdersDiluted`	$-12.96M	USD	3 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$34.58M	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$31.59M	USD	1 Quarter
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$87.28M	USD	3 Qtrs
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted	`NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted`	$95.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$117.18M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	3 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$1.91M	USD	3 Qtrs
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.44M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.97M	USD	1 Quarter
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.93M	USD	3 Qtrs
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.96M	USD	3 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$6.17M	USD	3 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$223.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$477.00K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$351.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$342.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$666.00K	USD	3 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.17M	USD	3 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$827.00K	USD	3 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$630.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$39.14M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.22M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.00M	USD	3 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.83M	USD	3 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.42M	USD	3 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-12.64M	USD	3 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$2.69M	USD	3 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$1.24M	USD	3 Qtrs
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$828.00K	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$4.54M	USD	3 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$4.65M	USD	3 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.64M	USD	3 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.73M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.40M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$803.00K	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.69M	USD	3 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.33M	USD	3 Qtrs
Increase (decrease) in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-441.00K	USD	3 Qtrs
Increase (decrease) in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$2.48M	USD	3 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$156.15M	USD	3 Qtrs
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.11M	USD	3 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.33M	USD	3 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.22M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.38M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$145.44M	USD	3 Qtrs
Payments to Acquire Real Estate	`PaymentsToAcquireRealEstate`	$42.09M	USD	3 Qtrs
Payments to Acquire Real Estate	`PaymentsToAcquireRealEstate`	$27.20M	USD	3 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	-	USD	3 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$796.00K	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.13M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.02M	USD	3 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$56.86M	USD	3 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$71.91M	USD	3 Qtrs
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	-	USD	3 Qtrs
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.83M	USD	3 Qtrs
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$1.28M	USD	3 Qtrs
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.03M	USD	3 Qtrs
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	3 Qtrs
Investment in a direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	$3.26M	USD	3 Qtrs
Investment in a direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	-	USD	3 Qtrs
Proceeds from sale of investment in a direct financing lease, net	`ProceedsFromSaleOfLeaseReceivables`	$4.49M	USD	3 Qtrs
Proceeds from sale of investment in a direct financing lease, net	`ProceedsFromSaleOfLeaseReceivables`	-	USD	3 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$144.53M	USD	3 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$88.97M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-199.60M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-230.49M	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`	$46.49M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.00M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-186.63M	USD	3 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$798.00M	USD	3 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$549.00M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$384.83M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$616.40M	USD	3 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$5.80M	USD	3 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$8.11M	USD	3 Qtrs
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00K	USD	3 Qtrs
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.79M	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$179.00K	USD	3 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$43.66M	USD	3 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$947.00K	USD	3 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-485.00K	USD	3 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	3 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.23M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$120.86M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$152.19M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.37M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.44M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-334.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$205.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.48M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.38M	USD	3 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`	$24.14M	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`	$25.01M	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 end of the year	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	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`	$25.01M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$83.69M	USD	3 Qtrs
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$75.17M	USD	3 Qtrs
Acquisiton of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Acquisiton of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$19.71M	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
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$10.40M	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
Adjustment of noncontrolling interest to additional paid in capital	`NoncashAdjustmentForRedemptionOfNoncontrollingInterest`	-	USD	3 Qtrs
Adjustment of noncontrolling interest to additional paid in capital	`NoncashAdjustmentForRedemptionOfNoncontrollingInterest`	$27.79M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaid`	$66.49M	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaid`	$56.57M	USD	3 Qtrs
Cash received during the year for income taxes	`IncomeTaxesPaidNet`	$-521.00K	USD	3 Qtrs
Cash received during the year for income taxes	`IncomeTaxesPaidNet`	$-116.00K	USD	3 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-835.00K	USD	3 Qtrs
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$-3.62M	USD	3 Qtrs
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$647.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.14M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.98M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.55M	USD	1 Quarter
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$117.18M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Issuances of common shares	`StockIssuedDuringPeriodValueNewIssues`	$43.81M	USD	3 Qtrs
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	143,272.00	shares	3 Qtrs
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-947.00K	USD	3 Qtrs
Dividends to common and preferred shareholders	`Dividends`	$129.74M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.17M	USD	1 Quarter
Net income	`ProfitLoss`	$117.18M	USD	3 Qtrs
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$92.38M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.14M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.98M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.86M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.55M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.05M	USD	3 Qtrs
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.03M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.69M	USD	3 Qtrs
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.55M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.12M	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00K	USD	3 Qtrs
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00K	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$40.65M	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$89.49M	USD	3 Qtrs
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$114.10M	USD	3 Qtrs
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$34.10M	USD	1 Quarter

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