10-Q Filing

EPR PROPERTIES CIK: 1045450 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001045450-14-000060`
Period End Date	20140630
Filing Date	20140725
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	epr-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 136 Cash Flow Statement 130 Stockholders Equity 18 Comprehensive Income 16

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$439.24M	USD	Point-in-time
Rental properties, accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$409.64M	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 $439,242 and $409,643 at June 30, 2014 and December 31, 2013, respectively	`RealEstateInvestmentPropertyNet`	$2.10B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $439,242 and $409,643 at June 30, 2014 and December 31, 2013, respectively	`RealEstateInvestmentPropertyNet`	$2.27B	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$203.44M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$201.34M	USD	Point-in-time
Common Shares, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	53.36M	shares	Point-in-time
Common Shares, shares issued	`CommonStockSharesIssued`	55.25M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$89.47M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$182.90M	USD	Point-in-time
Mortgage notes and related accrued interest receivable	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$486.34M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Mortgage notes and related accrued interest receivable	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$508.69M	USD	Point-in-time
Preferred Shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$45.90M	USD	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Shares, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$242.21M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$198.02M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.28M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.78M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.57M	USD	Point-in-time
Treasury Shares, common shares	`TreasuryStockShares`	1.71M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.71M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$21.90M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$23.34M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$42.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$42.83M	USD	Point-in-time
Other assets	`OtherAssets`	$59.93M	USD	Point-in-time
Other assets	`OtherAssets`	$64.59M	USD	Point-in-time
Total assets	`Assets`	$3.27B	USD	Point-in-time
Total assets	`Assets`	$3.53B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$72.33M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$70.38M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$13.60M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$15.24M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$5.95M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$5.95M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$29.51M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$17.05M	USD	Point-in-time
Debt	`LongTermDebt`	$1.48B	USD	Point-in-time
Debt	`LongTermDebt`	$1.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.78B	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 55,254,911 and 53,361,261 shares issued at June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$534.00K	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 55,254,911 and 53,361,261 shares issued at June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$552.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.00B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.09B	USD	Point-in-time
Treasury shares at cost: 1,784,058 and 1,706,109 common shares at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$62.18M	USD	Point-in-time
Treasury shares at cost: 1,784,058 and 1,706,109 common shares at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$66.10M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.19M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.22M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$290.60M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$271.92M	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.75B	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`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.53B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$120.55M	USD	2 Qtrs
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$60.16M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$69.92M	USD	1 Quarter
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$136.35M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.28M	USD	1 Quarter
Tenant reimbursements	`TenantReimbursements`	$9.20M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$8.87M	USD	2 Qtrs
Tenant reimbursements	`TenantReimbursements`	$4.45M	USD	1 Quarter
Other income	`OtherIncome`	$187.00K	USD	1 Quarter
Other income	`OtherIncome`	$104.00K	USD	1 Quarter
Other income	`OtherIncome`	$361.00K	USD	2 Qtrs
Other income	`OtherIncome`	$128.00K	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$36.03M	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$36.06M	USD	2 Qtrs
Mortgage and other financing income	`OtherRealEstateRevenue`	$17.40M	USD	1 Quarter
Mortgage and other financing income	`OtherRealEstateRevenue`	$18.24M	USD	1 Quarter
Total revenue	`Revenues`	$181.64M	USD	2 Qtrs
Total revenue	`Revenues`	$91.79M	USD	1 Quarter
Total revenue	`Revenues`	$82.95M	USD	1 Quarter
Total revenue	`Revenues`	$165.90M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.54M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$11.99M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$13.03M	USD	2 Qtrs
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$5.99M	USD	1 Quarter
Other expense	`OtherExpenses`	$336.00K	USD	2 Qtrs
Other expense	`OtherExpenses`	$187.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$219.00K	USD	1 Quarter
Other expense	`OtherExpenses`	$318.00K	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$12.70M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$6.05M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$14.54M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$7.08M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	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
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$20.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$20.55M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.45M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$39.99M	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$756.00K	USD	1 Quarter
Transaction costs	`TransactionCosts`	$542.00K	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$952.00K	USD	2 Qtrs
Transaction costs	`TransactionCosts`	$224.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$16.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.33M	USD	2 Qtrs
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.06M	USD	2 Qtrs
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$71.91M	USD	2 Qtrs
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$41.64M	USD	1 Quarter
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.38M	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$817.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$466.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$267.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$578.00K	USD	2 Qtrs
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	1 Quarter
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	1 Quarter
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	2 Qtrs
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$330.00K	USD	2 Qtrs
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	$220.00K	USD	2 Qtrs
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	$220.00K	USD	1 Quarter
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	-	USD	1 Quarter
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	-	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$83.19M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$42.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$31.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$72.72M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.29M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$31.85M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$72.72M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.76M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$394.00K	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$629.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$11.00K	USD	2 Qtrs
Transaction (costs) benefit	`TransactionCostsDiscontinuedOperations`	-	USD	2 Qtrs
Transaction (costs) benefit	`TransactionCostsDiscontinuedOperations`	-	USD	1 Quarter
Transaction (costs) benefit	`TransactionCostsDiscontinuedOperations`	$-3.38M	USD	2 Qtrs
Transaction (costs) benefit	`TransactionCostsDiscontinuedOperations`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$565.00K	USD	2 Qtrs
Net income attributable to EPR Properties	`NetIncomeLoss`	$40.76M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$32.48M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$73.68M	USD	2 Qtrs
Net income attributable to EPR Properties	`NetIncomeLoss`	$84.29M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$11.90M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$11.90M	USD	2 Qtrs
Preferred dividend requirements	`DividendsPreferredStock`	$5.95M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$5.95M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.39M	USD	2 Qtrs
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.78M	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`	$34.81M	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.30	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`	$0.65	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.37	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`	$1.32	USD	2 Qtrs
Net income available to common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.65	USD	1 Quarter
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.29	USD	2 Qtrs
Income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.30	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
Income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	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`	$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`	$1.36	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.46M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.97M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.08M	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`	53.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.19M	shares	2 Qtrs

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$61.78M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$72.39M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$34.81M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$26.52M	USD	1 Quarter
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$84.29M	USD	2 Qtrs
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	2 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`	-	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.39M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$959.00K	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$629.00K	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.00K	USD	1 Quarter
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	1 Quarter
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	1 Quarter
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	2 Qtrs
Gain on sale of land	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$330.00K	USD	2 Qtrs
gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	$220.00K	USD	2 Qtrs
gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	$220.00K	USD	1 Quarter
gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	-	USD	1 Quarter
gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentinadirectfinancinglease`	-	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	2 Qtrs
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$5.94M	USD	1 Quarter
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$817.00K	USD	2 Qtrs
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$466.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$267.00K	USD	1 Quarter
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$578.00K	USD	2 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$414.00K	USD	2 Qtrs
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$16.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.33M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.99M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.08M	USD	2 Qtrs
Amortization of above and below Market Leases	`AmortizationOfAboveAndBelowMarketLeases`	$96.00K	USD	2 Qtrs
Amortization of above and below Market Leases	`AmortizationOfAboveAndBelowMarketLeases`	-	USD	2 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$4.67M	USD	2 Qtrs
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$3.17M	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$2.67M	USD	2 Qtrs
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-12.06M	USD	2 Qtrs
Decrease (increase) in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$-1.63M	USD	2 Qtrs
Decrease (increase) in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$236.00K	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$533.00K	USD	2 Qtrs
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.86M	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.45M	USD	2 Qtrs
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$1.68M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.39M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.82M	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.00K	USD	2 Qtrs
Decrease in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-249.00K	USD	2 Qtrs
Increase (decrease) in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-905.00K	USD	2 Qtrs
Increase (decrease) in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$4.80M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$114.23M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$110.28M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.44M	USD	2 Qtrs
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$120.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$112.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.35M	USD	2 Qtrs
Payments to Acquire Real Estate	`PaymentsToAcquireRealEstate`	$44.34M	USD	2 Qtrs
Payments to Acquire Real Estate	`PaymentsToAcquireRealEstate`	$18.89M	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$3.29M	USD	2 Qtrs
Proceeds from sale of real estate	`ProceedsFromSaleOfRealEstate`	$796.00K	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$622.00K	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	2 Qtrs
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	$-5.72M	USD	2 Qtrs
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	2 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$22.29M	USD	2 Qtrs
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$28.14M	USD	2 Qtrs
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	-	USD	2 Qtrs
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$176.00K	USD	2 Qtrs
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$3.96M	USD	2 Qtrs
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Investment in a direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	-	USD	2 Qtrs
Investment in a direct financing lease, net	`PaymentsToAcquireLeaseReceivables`	$3.26M	USD	2 Qtrs
Proceeds from sale of investments in a direct financing lease, net	`ProceedsFromSaleOfLeaseReceivables`	$46.09M	USD	2 Qtrs
Proceeds from sale of investments in a direct financing lease, net	`ProceedsFromSaleOfLeaseReceivables`	-	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$151.34M	USD	2 Qtrs
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$72.33M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-166.65M	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`	-	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-166.65M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.30M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$434.00M	USD	2 Qtrs
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$126.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$321.38M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$42.98M	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$634.00K	USD	2 Qtrs
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$3.78M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.75M	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$5.14M	USD	2 Qtrs
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$79.67M	USD	2 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-662.00K	USD	2 Qtrs
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-24.00K	USD	2 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	2 Qtrs
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.89M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$101.25M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$108.97M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.89M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.65M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$30.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-409.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.37M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.63M	USD	2 Qtrs
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.96M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$13.59M	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`	$10.66M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$7.96M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$13.59M	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`	$10.66M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$21.34M	USD	2 Qtrs
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$57.64M	USD	2 Qtrs
Acquisiton of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$101.44M	USD	2 Qtrs
Acquisiton of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$10.33M	USD	2 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$15.53M	USD	2 Qtrs
Cash paid during the year for interest	`InterestPaid`	$39.45M	USD	2 Qtrs
Cash paid during the year for interest	`InterestPaid`	$42.06M	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$750.00K	USD	2 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaidNet`	$440.00K	USD	2 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$683.00K	USD	2 Qtrs
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$3.41M	USD	2 Qtrs
Share option expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$729.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-632.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.86M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.69M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.68M	USD	1 Quarter
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.34M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$84.29M	USD	2 Qtrs
Issuances of common shares	`StockIssuedDuringPeriodValueNewIssues`	$79.76M	USD	2 Qtrs
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	24,602.00	shares	2 Qtrs
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.00K	USD	2 Qtrs
Dividends to common and preferred shareholders	`Dividends`	$102.97M	USD	2 Qtrs

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$73.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$84.29M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-632.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.86M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.69M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.68M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.46M	USD	2 Qtrs
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-8.76M	USD	1 Quarter
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.34M	USD	2 Qtrs
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.96M	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$32.75M	USD	1 Quarter
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$73.45M	USD	2 Qtrs
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$81.32M	USD	2 Qtrs
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$39.86M	USD	1 Quarter

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