10-K Filing

EPR PROPERTIES CIK: 1045450 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001045450-15-000023`
Period End Date	20141231
Filing Date	20150225
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	epr-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 163 Cash Flow Statement 209 Stockholders Equity 51 Comprehensive Income 26

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$465.66M	USD	Point-in-time
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$409.64M	USD	Point-in-time
Rental properties, net of accumulated depreciation of $465,660 and $409,643 at December 31, 2014 and 2013, respectively	`RealEstateInvestmentPropertyNet`	$2.10B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Rental properties, net of accumulated depreciation of $465,660 and $409,643 at December 31, 2014 and 2013, respectively	`RealEstateInvestmentPropertyNet`	$2.45B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$206.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$201.34M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	58.95M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	3.68M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	53.36M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$89.47M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$181.80M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$486.34M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$507.95M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$45.90M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$199.33M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$242.21M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.74M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.96M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.71M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.83M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.71M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$23.34M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$19.91M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$42.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$47.28M	USD	Point-in-time
Other assets	`OtherAssets`	$66.09M	USD	Point-in-time
Other assets	`OtherAssets`	$59.93M	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Total assets	`Assets`	$3.27B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$82.18M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$72.33M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$16.28M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$13.60M	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`	$25.62M	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`	$1.65B	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 58,952,404 and 53,361,261 shares issued at December 31, 2014 and 2013, respectively	`CommonStockValue`	$589.00K	USD	Point-in-time
Common Shares, $.01 par value; 75,000,000 shares authorized; and 58,952,404 and 53,361,261 shares issued at December 31, 2014 and 2013, respectively	`CommonStockValue`	$534.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.28B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.00B	USD	Point-in-time
Treasury shares at cost: 1,826,463 and 1,706,109 common shares at December 31, 2014 and 2013, respectively	`TreasuryStockValue`	$67.85M	USD	Point-in-time
Treasury shares at cost: 1,826,463 and 1,706,109 common shares at December 31, 2014 and 2013, respectively	`TreasuryStockValue`	$62.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.57M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.19M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$302.78M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$271.92M	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.93B	USD	Point-in-time
EPR Properties shareholders equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$377.00K	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time

Income Statement 163 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$286.67M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$248.71M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$234.52M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$18.40M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$18.57M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.66M	USD	Annual
Other income	`OtherIncome`	$1.68M	USD	Annual
Other income	`OtherIncome`	$1.01M	USD	Annual
Other income	`OtherIncome`	$738.00K	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$79.71M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$63.98M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$74.27M	USD	Annual
Total revenue	`Revenues`	$98.74M	USD	1 Quarter
Total revenue	`Revenues`	$89.86M	USD	1 Quarter
Total revenue	`Revenues`	$82.90M	USD	1 Quarter
Total revenue	`Revenues`	$91.79M	USD	1 Quarter
Total revenue	`Revenues`	$104.67M	USD	1 Quarter
Total revenue	`Revenues`	$385.05M	USD	Annual
Total revenue	`Revenues`	$343.06M	USD	Annual
Total revenue	`Revenues`	$317.81M	USD	Annual
Total revenue	`Revenues`	$89.35M	USD	1 Quarter
Total revenue	`Revenues`	$87.84M	USD	1 Quarter
Total revenue	`Revenues`	$82.97M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$24.91M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$26.02M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$24.90M	USD	Annual
Other expense	`OtherExpenses`	$771.00K	USD	Annual
Other expense	`OtherExpenses`	$658.00K	USD	Annual
Other expense	`OtherExpenses`	$1.38M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$23.17M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$25.61M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$27.57M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$6.17M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$301.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$627.00K	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense, net	`InterestExpense`	$81.27M	USD	Annual
Interest expense, net	`InterestExpense`	$81.06M	USD	Annual
Interest expense, net	`InterestExpense`	$76.66M	USD	Annual
Transaction costs	`TransactionCosts`	$1.96M	USD	Annual
Transaction costs	`TransactionCosts`	$404.00K	USD	Annual
Transaction costs	`TransactionCosts`	$2.45M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$3.78M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$3.07M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$53.95M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$66.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$46.70M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$152.19M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$140.88M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$177.28M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.27M	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$3.02M	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$1.21M	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$220.00K	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$4.85M	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$141.91M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$179.98M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$161.46M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-14.18M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.23M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.75M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$141.91M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.64M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$333.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$505.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$620.00K	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	-	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	$-3.38M	USD	Annual
Transaction costs	`TransactionCostsDiscontinuedOperations`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	$20.84M	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Impairment charges	`ImpairmentOfRealEstate`	-	USD	Annual
Gain (loss) on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-27.00K	USD	Annual
Gain (loss) on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$4.26M	USD	Annual
Gain (loss) on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$180.23M	USD	Annual
Net income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net income	`ProfitLoss`	$179.63M	USD	Annual
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$63.04M	USD	1 Quarter
Net income	`ProfitLoss`	$41.21M	USD	1 Quarter
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$43.53M	USD	1 Quarter
Net income	`ProfitLoss`	$52.63M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$108.00K	USD	Annual
Add: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$35.25M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$121.56M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$37.58M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$57.09M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$179.63M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$36.75M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$37.55M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$46.68M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$180.23M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$34.81M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$26.52M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$24.51M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$23.81M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$23.81M	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	$3.89M	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Preferred share redemption costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$156.42M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$93.16M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$155.83M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.80	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.42	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.16	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.43	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$2.87	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$1.99	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$3.26	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.79	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.41	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.15	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.43	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$2.86	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$1.98	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$3.24	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.24M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	48.03M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.21M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.05M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.44M	shares	Annual

Cash Flow Statement 209 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$180.23M	USD	Annual
Net income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net income	`ProfitLoss`	$179.63M	USD	Annual
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$63.04M	USD	1 Quarter
Net income	`ProfitLoss`	$41.21M	USD	1 Quarter
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$43.53M	USD	1 Quarter
Net income	`ProfitLoss`	$52.63M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.54M	USD	Annual
Gain on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$4.85M	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on previously held equity interest	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$3.02M	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	Annual
Gain on sale or acquisition, net	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$1.21M	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-14.79M	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$1.80M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$3.78M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$3.07M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.88M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.59M	USD	Annual
Loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.24M	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$220.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$6.17M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$301.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$627.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.27M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$985.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$810.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.05M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$53.95M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$66.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$46.70M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.22M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.25M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.04M	USD	Annual
Amortization of above market lease	`AmortizationOfAboveAndBelowMarketLeases`	$192.00K	USD	Annual
Amortization of above market lease	`AmortizationOfAboveAndBelowMarketLeases`	-	USD	Annual
Amortization of above market lease	`AmortizationOfAboveAndBelowMarketLeases`	$48.00K	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$6.52M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$8.90M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$5.83M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-12.51M	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$8.00K	USD	Annual
Decrease (increase) in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.68M	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$409.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$457.00K	USD	Annual
Increase in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$4.00M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$7.40M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.21M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$7.16M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.99M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$4.86M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$4.96M	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.34M	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$989.00K	USD	Annual
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.36M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.59M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.72M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.82M	USD	Annual
Increase in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$5.45M	USD	Annual
Increase in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$2.51M	USD	Annual
Increase in unearned rents	`IncreaseDecreaseInUnearnedRentsAndInterest`	$1.32M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$196.10M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$231.44M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$250.15M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.68M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$11.34M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$143.00K	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.29M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.12M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$207.44M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$123.50M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$85.20M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$73.19M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$12.05M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$797.00K	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	-	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.80M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.61M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	$-5.72M	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$60.57M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$113.82M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$93.88M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	-	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.90M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$76.26M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$1.28M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$4.39M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.03M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.75M	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	-	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	-	USD	Annual
Investment in direct financing leases, net	`PaymentsToAcquireLeaseReceivables`	$3.26M	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$4.49M	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$46.09M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$197.27M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$334.63M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$113.60M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-383.76M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-376.23M	USD	Annual
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-297.92M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$42.13M	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	-	USD	Annual
Net proceeds from sale of real estate from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds`	$47.30M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-255.78M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-336.46M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.23M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$646.00M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$379.00M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$871.00M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$310.25M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$552.47M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$658.57M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$5.80M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$8.13M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$814.00K	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-25.00K	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-189.00K	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.79M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$184.20M	USD	Point-in-time
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$264.16M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$220.78M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$231.00K	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$120.57M	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds from issuance of preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$115.01M	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Redemption of preferred shares	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$947.00K	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-1.99M	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$50.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.89M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.25M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.23M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$197.92M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$207.64M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$162.78M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.23M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$121.59M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$100.17M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-539.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$147.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-278.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.96M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.62M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.71M	USD	Annual
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`	$3.34M	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`	$7.96M	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`	$3.34M	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`	$7.96M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$236.43M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$96.18M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$139.03M	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$19.71M	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$101.44M	USD	Annual
Acquisition of real estate in exchange for assumption of debt at fair value	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$7.18M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$10.40M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$15.53M	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`Conversionofequitytomortgagenotereceivable`	$14.85M	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`Conversionofequitytomortgagenotereceivable`	-	USD	Annual
Conversion of equity to mortgage note receivable related to Atlantic-EPR I	`Conversionofequitytomortgagenotereceivable`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	$27.79M	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.50M	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$2.50M	USD	Annual
Sale of real estate in exchange for note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$49.39M	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Equity Method Investment, Amount Sold	`EquityMethodInvestmentSoldCarryingAmount`	$8.28M	USD	Annual
Equity Method Investment, Amount Sold	`EquityMethodInvestmentSoldCarryingAmount`	-	USD	Annual
Equity Method Investment, Amount Sold	`EquityMethodInvestmentSoldCarryingAmount`	-	USD	Annual
decrease in mortgage note receivable from business combination	`Decreaseinmortgagenotereceivablefrombusinesscombination`	-	USD	Annual
decrease in mortgage note receivable from business combination	`Decreaseinmortgagenotereceivablefrombusinesscombination`	-	USD	Annual
decrease in mortgage note receivable from business combination	`Decreaseinmortgagenotereceivablefrombusinesscombination`	$33.09M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$85.29M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$66.30M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$73.40M	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$-325.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$710.00K	USD	Annual
Cash paid (received) during the year for income taxes	`IncomeTaxesPaidNet`	$102.00K	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-488.00K	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-1.02M	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	$1.05M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$683.00K	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-835.00K	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.75M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$4.40M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$4.83M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$6.48M	USD	Annual
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$937.00K	USD	Annual
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.36M	USD	Annual
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$856.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.13M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.05M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.46M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-5.97M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.84M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.62M	USD	Annual
Net income	`ProfitLoss`	$180.23M	USD	Annual
Net income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net income	`ProfitLoss`	$179.63M	USD	Annual
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$63.04M	USD	1 Quarter
Net income	`ProfitLoss`	$41.21M	USD	1 Quarter
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$43.53M	USD	1 Quarter
Net income	`ProfitLoss`	$52.63M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$373.00K	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$220.99M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$264.33M	USD	Annual
Redemption of preferred shares	`StockRedeemedOrCalledDuringPeriodValue`	$115.01M	USD	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	35,963.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	224,181.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	143,272.00	shares	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$947.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.99M	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$50.00K	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$165.05M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$210.49M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$176.50M	USD	Annual
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$180.23M	USD	Annual
Net income	`ProfitLoss`	$42.70M	USD	1 Quarter
Net income	`ProfitLoss`	$179.63M	USD	Annual
Net income	`ProfitLoss`	$43.50M	USD	1 Quarter
Net income	`ProfitLoss`	$32.48M	USD	1 Quarter
Net income	`ProfitLoss`	$63.04M	USD	1 Quarter
Net income	`ProfitLoss`	$41.21M	USD	1 Quarter
Net income	`ProfitLoss`	$40.76M	USD	1 Quarter
Net income	`ProfitLoss`	$43.53M	USD	1 Quarter
Net income	`ProfitLoss`	$52.63M	USD	1 Quarter
Net income	`ProfitLoss`	$121.66M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.13M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.05M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.46M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$13.84M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.97M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$118.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.01M	USD	Annual
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.00K	USD	Annual
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$175.01M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$176.80M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTax`	$118.72M	USD	Annual

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