10-K Filing

EPR PROPERTIES CIK: 1045450 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001045450-17-000026`
Period End Date	20161231
Filing Date	20170301
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	epr-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 135 Cash Flow Statement 198 Stockholders Equity 52 Comprehensive Income 20

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$534.30M	USD	Point-in-time
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$635.53M	USD	Point-in-time
Rental properties, net of accumulated depreciation of $635,535 and $534,303 at December 31, 2016 and 2015, respectively	`RealEstateInvestmentPropertyNet`	$3.03B	USD	Point-in-time
Rental properties, net of accumulated depreciation of $635,535 and $534,303 at December 31, 2016 and 2015, respectively	`RealEstateInvestmentPropertyNet`	$3.60B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$22.53M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$23.61M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	66.26M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	63.20M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.25M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$378.92M	USD	Point-in-time
Property under development	`DevelopmentInProcess`	$297.11M	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
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$423.78M	USD	Point-in-time
Mortgage notes and related accrued interest receivable, net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$613.98M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$190.88M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$4.70M	USD	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$45.90M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in a direct financing lease, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$102.70M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$6.17M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$5.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.28M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.62M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.74M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.37M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$10.58M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$59.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$98.94M	USD	Point-in-time
Other assets	`OtherAssets`	$98.95M	USD	Point-in-time
Other assets	`OtherAssets`	$94.75M	USD	Point-in-time
Total assets	`Assets`	$4.22B	USD	Point-in-time
Total assets	`Assets`	$4.87B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$92.18M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$119.76M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$18.40M	USD	Point-in-time
Common dividends payable	`CommonDividendsPayableCurrentAndNoncurrent`	$20.37M	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`	$44.95M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$47.42M	USD	Point-in-time
Debt	`LongTermDebt`	$1.98B	USD	Point-in-time
Debt	`LongTermDebt`	$2.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.14B	USD	Point-in-time
Common Shares, $.01 par value; 100,000,000 shares authorized; and 66,263,487 and 63,195,182 shares issued at December 31, 2016 and 2015, respectively	`CommonStockValue`	$663.00K	USD	Point-in-time
Common Shares, $.01 par value; 100,000,000 shares authorized; and 66,263,487 and 63,195,182 shares issued at December 31, 2016 and 2015, respectively	`CommonStockValue`	$632.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.68B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$2.51B	USD	Point-in-time
Treasury shares at cost: 2,616,406 and 2,371,198 common shares at December 31, 2016 and 2015, respectively	`TreasuryStockValue`	$97.33M	USD	Point-in-time
Treasury shares at cost: 2,616,406 and 2,371,198 common shares at December 31, 2016 and 2015, respectively	`TreasuryStockValue`	$113.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.62M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$343.64M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$386.51M	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.22B	USD	Point-in-time

Income Statement 135 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$330.89M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$399.59M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$286.67M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$16.32M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$15.60M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$17.66M	USD	Annual
Other income	`OtherIncome`	$9.04M	USD	Annual
Other income	`OtherIncome`	$1.01M	USD	Annual
Other income	`OtherIncome`	$3.63M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$79.71M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$70.18M	USD	Annual
Mortgage and other financing income	`OtherRealEstateRevenue`	$69.02M	USD	Annual
Total revenue	`Revenues`	$125.61M	USD	1 Quarter
Total revenue	`Revenues`	$118.77M	USD	1 Quarter
Total revenue	`Revenues`	$111.99M	USD	1 Quarter
Total revenue	`Revenues`	$108.33M	USD	1 Quarter
Total revenue	`Revenues`	$421.02M	USD	Annual
Total revenue	`Revenues`	$493.24M	USD	Annual
Total revenue	`Revenues`	$130.83M	USD	1 Quarter
Total revenue	`Revenues`	$99.44M	USD	1 Quarter
Total revenue	`Revenues`	$118.03M	USD	1 Quarter
Total revenue	`Revenues`	$385.05M	USD	Annual
Total revenue	`Revenues`	$101.26M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$23.43M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$22.60M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$24.90M	USD	Annual
Other expense	`OtherExpenses`	$5.00K	USD	Annual
Other expense	`OtherExpenses`	$771.00K	USD	Annual
Other expense	`OtherExpenses`	$648.00K	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$27.57M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$31.02M	USD	Annual
General and administrative expense	`GeneralAndAdministrativeExpense`	$37.54M	USD	Annual
Retirement severance expense	`SeveranceCosts1`	$18.58M	USD	Annual
Retirement severance expense	`SeveranceCosts1`	-	USD	Annual
Retirement severance expense	`SeveranceCosts1`	-	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$905.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$270.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$301.00K	USD	Annual
Interest expense, net	`InterestExpense`	$79.92M	USD	Annual
Interest expense, net	`InterestExpense`	$81.27M	USD	Annual
Interest expense, net	`InterestExpense`	$97.14M	USD	Annual
Transaction costs	`TransactionCosts`	$2.45M	USD	Annual
Transaction costs	`TransactionCosts`	$7.87M	USD	Annual
Transaction costs	`TransactionCosts`	$7.52M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$3.78M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$89.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$107.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$66.74M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$170.02M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$177.28M	USD	Annual
Income before equity in income from joint ventures and other items	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$219.60M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.27M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$969.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$619.00K	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$1.21M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	Point-in-time
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$5.32M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$23.83M	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$220.00K	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
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$179.98M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$194.81M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign`	$225.53M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$553.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.23M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$482.00K	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$194.33M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$224.98M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.75M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$199.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$505.00K	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Transaction costs	`TransactionCostsBenefitDiscontinuedOperations`	$-3.38M	USD	Annual
Transaction costs	`TransactionCostsBenefitDiscontinuedOperations`	-	USD	Annual
Transaction costs	`TransactionCostsBenefitDiscontinuedOperations`	-	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$42.81M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$51.58M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$179.63M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$44.24M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$48.23M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$224.98M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$52.19M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$49.18M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$46.80M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$194.53M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$23.81M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$23.81M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$23.81M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$155.83M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$201.18M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$170.73M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.93	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.17	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.80	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$2.87	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$3.17	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$2.94	USD	Annual
Net income available to common shareholders	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.92	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.79	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.17	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$2.86	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$2.93	USD	Annual
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.76	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Net income available to common shareholders	`EarningsPerShareDiluted`	$3.17	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.38M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.14M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.24M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.44M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.33M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.47M	shares	Annual

Cash Flow Statement 198 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to EPR Properties	`ProfitLoss`	$54.18M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$179.63M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$55.13M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$50.20M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$58.14M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$194.53M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$52.75M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$224.98M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$57.53M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$42.82M	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$1.21M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	-	USD	Point-in-time
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$5.32M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOrAcquisitionsOfRealEstate`	$23.83M	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	-	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	$4.68M	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	-	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.06M	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.14M	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$1.80M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$3.78M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	-	USD	Annual
Non-cash fee income	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Non-cash fee income	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Non-cash fee income	`OtherOperatingActivitiesCashFlowStatement`	$-1.59M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.88M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$199.00K	USD	Annual
Gain on sale of investment in a direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$220.00K	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
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$905.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$270.00K	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$301.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.27M	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$969.00K	USD	Annual
Equity in income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$619.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$540.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$810.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$816.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$89.62M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$107.57M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$66.74M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.79M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.25M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.59M	USD	Annual
Amortization of above/below market leases and tenant improvements	`AmortizationOfAboveAndBelowMarketLeases`	$183.00K	USD	Annual
Amortization of above/below market leases and tenant improvements	`AmortizationOfAboveAndBelowMarketLeases`	$192.00K	USD	Annual
Amortization of above/below market leases and tenant improvements	`AmortizationOfAboveAndBelowMarketLeases`	$192.00K	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$8.90M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$11.16M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$8.51M	USD	Annual
Share-based compensation expense included in retirement severance expense	`RestrictedStockExpense`	$6.38M	USD	Annual
Share-based compensation expense included in retirement severance expense	`RestrictedStockExpense`	-	USD	Annual
Share-based compensation expense included in retirement severance expense	`RestrictedStockExpense`	-	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-2.02M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$1.62M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$8.00K	USD	Annual
Decrease (increase) in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$4.00M	USD	Annual
Decrease (increase) in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$-572.00K	USD	Annual
Decrease (increase) in mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$4.13M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$37.63M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$11.62M	USD	Annual
Increase in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.21M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.56M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$2.99M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$3.25M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-343.00K	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.32M	USD	Annual
(Increase) decrease 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`	$5.71M	USD	Annual
Increase in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.02M	USD	Annual
(Decrease) increase in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$10.71M	USD	Annual
(Decrease) increase in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$-2.71M	USD	Annual
(Decrease) increase in unearned rents and interest	`IncreaseDecreaseInUnearnedRentsAndInterest`	$1.32M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$250.15M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$277.95M	USD	Annual
Net operating cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$306.20M	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$143.00K	USD	Annual
Net operating cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$508.00K	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$306.20M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$278.46M	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.29M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$179.82M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$219.17M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$85.20M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$46.72M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$23.86M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$12.05M	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	$-5.72M	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$192.54M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$93.88M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$72.70M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$40.96M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$76.26M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$72.07M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$4.39M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$1.55M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.75M	USD	Annual
Proceeds from sale of infrastructure related to issuance of revenue bonds	`Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds`	-	USD	Annual
Proceeds from sale of infrastructure related to issuance of revenue bonds	`Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds`	-	USD	Annual
Proceeds from sale of infrastructure related to issuance of revenue bonds	`Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds`	$-43.46M	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	-	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	$-4.61M	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$20.95M	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$4.74M	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$46.09M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$413.85M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$408.44M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$334.63M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-662.15M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-568.54M	USD	Annual
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-376.23M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$379.00M	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$1.38B	USD	Annual
Proceeds from long-term debt facilities	`ProceedsFromIssuanceOfLongTermDebt`	$856.91M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$865.27M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$503.31M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$310.25M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$14.38M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$814.00K	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$7.05M	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-482.00K	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`	-	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$264.16M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$142.63M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$190.16M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$125.00M	USD	Point-in-time
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-1.49M	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$-3.39M	USD	Annual
Impact of stock option exercises, net	`ImpactOfStockOptionExercisesNet`	$50.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$8.22M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$4.21M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.89M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$207.64M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$265.66M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$233.07M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$371.13M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$292.02M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$121.59M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-137.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-278.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-996.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$15.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$947.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.62M	USD	Annual
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`	$7.96M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$19.34M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.28M	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`	$7.96M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$19.34M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.28M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$392.79M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$454.92M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$236.43M	USD	Annual
Transfer of land held for development to property under development	`Transfertopropertyunderdevelopment`	-	USD	Annual
Transfer of land held for development to property under development	`Transfertopropertyunderdevelopment`	-	USD	Annual
Transfer of land held for development to property under development	`Transfertopropertyunderdevelopment`	$167.60M	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
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`	$15.53M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$14.29M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$19.63M	USD	Annual
Conversion of mortgage note receivable to rental property	`Conversionofmortgagenotereceivabletorentalproperty`	-	USD	Annual
Conversion of mortgage note receivable to rental property	`Conversionofmortgagenotereceivabletorentalproperty`	$120.05M	USD	Annual
Conversion of mortgage note receivable to rental property	`Conversionofmortgagenotereceivabletorentalproperty`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	$377.00K	USD	Annual
Adjustment of noncontrolling interest to additional paid in capital	`MinorityInterestPeriodIncreaseDecrease`	-	USD	Annual
Sale of investment in a direct financing lease, net in exchange for mortgage note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Sale of investment in a direct financing lease, net in exchange for mortgage note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	-	USD	Annual
Sale of investment in a direct financing lease, net in exchange for mortgage note receivable	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$70.30M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$85.29M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$96.41M	USD	Annual
Cash paid during the year for interest	`InterestPaid`	$90.85M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.68M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.96M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$710.00K	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$7.53M	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$18.55M	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$10.70M	USD	Annual
Increase in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$417.00K	USD	Annual
Increase in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$7.05M	USD	Annual
Increase in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$6.04M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time
Restricted share units issued to Trustees	`StockholdersEquityOther`	$-1.05M	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	-	USD	Annual
Restricted share units issued to Trustees	`StockholdersEquityOther`	-	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$683.00K	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.91M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.47M	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	$8.22M	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	$4.21M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$7.04M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$6.48M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$10.26M	USD	Annual
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$909.00K	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`	$1.12M	USD	Annual
share based compensation included in retirement severance expense	`Sharebasedcompensationincludedinretirementseveranceexpense`	$6.38M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.71M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.14M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.46M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.03M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.84M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$26.77M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$54.18M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$179.63M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$55.13M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$50.20M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$58.14M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$194.53M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$52.75M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$224.98M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$57.53M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$42.82M	USD	1 Quarter
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$264.33M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$190.37M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$142.85M	USD	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	476,400.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	35,963.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	230,319.00	shares	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$50.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.49M	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.40M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$267.85M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$235.40M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$210.49M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to EPR Properties	`ProfitLoss`	$54.18M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$179.63M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$48.77M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$55.13M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$50.20M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$58.14M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$194.53M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$52.75M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$224.98M	USD	Annual
Net income attributable to EPR Properties	`ProfitLoss`	$57.53M	USD	1 Quarter
Net income attributable to EPR Properties	`ProfitLoss`	$42.82M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.71M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.14M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.46M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$26.77M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$13.84M	USD	Annual
Change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.03M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$227.09M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.59M	USD	Annual
Comprehensive income attributable to EPR Properties	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.01M	USD	Annual

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