10-K Filing

EPR PROPERTIES CIK: 1045450 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001045450-20-000019`
Period End Date	20191231
Filing Date	20200225
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	epr-12312019x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 166 Cash Flow Statement 210 Stockholders Equity 61

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$883.17M	USD	Point-in-time
Real Estate Investment Property, Accumulated Depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$989.25M	USD	Point-in-time
Real estate investments, net of accumulated depreciation of $989,254 and $883,174 at December 31, 2019 and 2018, respectively	`RealEstateInvestmentPropertyNet`	$5.20B	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
Real estate investments, net of accumulated depreciation of $989,254 and $883,174 at December 31, 2019 and 2018, respectively	`RealEstateInvestmentPropertyNet`	$5.02B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$34.18M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$28.08M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$287.55M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	77.23M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	81.59M	shares	Point-in-time
Property under development	`DevelopmentInProcess`	$36.76M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$211.19M	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
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Mortgage Notes and Related Accrued Interest Receivable, Net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$517.47M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Mortgage Notes and Related Accrued Interest Receivable, Net	`MortgageNotesAndRelatedAccruedInterestReceivableNet`	$357.39M	USD	Point-in-time
Investment in direct financing leases, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	-	USD	Point-in-time
Investment in direct financing leases, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$37.90M	USD	Point-in-time
Investment in direct financing leases, net	`NetInvestmentInDirectFinancingAndSalesTypeLeases`	$20.56M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$34.32M	USD	Point-in-time
Investment in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$34.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$528.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.92M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	3.13M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.88M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.74M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$12.63M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$17.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.68M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$98.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$86.86M	USD	Point-in-time
Other assets	`OtherAssets`	$96.22M	USD	Point-in-time
Other assets	`OtherAssets`	$94.17M	USD	Point-in-time
Total assets	`Assets`	$6.13B	USD	Point-in-time
Total assets	`Assets`	$6.58B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$122.94M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$168.46M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	$235.65M	USD	Point-in-time
Operating Lease, Liability	`OperatingLeaseLiability`	-	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$29.42M	USD	Point-in-time
Dividends Payable, Current	`DividendsPayableCurrent`	$26.77M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.03M	USD	Point-in-time
Preferred dividends payable	`PreferredDividendsPayableCurrentAndNoncurrent`	$6.03M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$79.05M	USD	Point-in-time
Unearned rents and interest	`DeferredRevenue`	$74.83M	USD	Point-in-time
Debt	`LongTermDebt`	$3.10B	USD	Point-in-time
Debt	`LongTermDebt`	$2.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.27B	USD	Point-in-time
Common Shares, $.01 par value; 100,000,000 shares authorized; and 81,588,489 and 77,226,443 shares issued at December 31, 2019 and 2018, respectively	`CommonStockValue`	$772.00K	USD	Point-in-time
Common Shares, $.01 par value; 100,000,000 shares authorized; and 81,588,489 and 77,226,443 shares issued at December 31, 2019 and 2018, respectively	`CommonStockValue`	$816.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.50B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$3.83B	USD	Point-in-time
Treasury shares at cost: 3,125,569 and 2,878,587 common shares at December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$147.44M	USD	Point-in-time
Treasury shares at cost: 3,125,569 and 2,878,587 common shares at December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$130.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.09M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$689.86M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$521.75M	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.13B	USD	Point-in-time

Income Statement 166 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$441.19M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$509.09M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$593.02M	USD	Annual
Other income	`OtherIncome`	$25.92M	USD	Annual
Other income	`OtherIncome`	$2.08M	USD	Annual
Other income	`OtherIncome`	$3.10M	USD	Annual
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	`InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate`	$33.03M	USD	Annual
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	`InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate`	$74.04M	USD	Annual
Interest and Fee Income, Loans, Commercial and Residential, Real Estate	`InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate`	$128.76M	USD	Annual
Total revenue	`Revenues`	$161.74M	USD	1 Quarter
Total revenue	`Revenues`	$150.53M	USD	1 Quarter
Total revenue	`Revenues`	$160.99M	USD	1 Quarter
Total revenue	`Revenues`	$651.97M	USD	Annual
Total revenue	`Revenues`	$150.92M	USD	1 Quarter
Total revenue	`Revenues`	$639.92M	USD	Annual
Total revenue	`Revenues`	$169.36M	USD	1 Quarter
Total revenue	`Revenues`	$139.95M	USD	1 Quarter
Total revenue	`Revenues`	$188.06M	USD	1 Quarter
Total revenue	`Revenues`	$518.32M	USD	Annual
Total revenue	`Revenues`	$170.35M	USD	1 Quarter
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$29.65M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$60.74M	USD	Annual
Property operating expense	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$31.33M	USD	Annual
Other expense	`OtherExpenses`	$242.00K	USD	Annual
Other expense	`OtherExpenses`	$29.67M	USD	Annual
Other expense	`OtherExpenses`	$443.00K	USD	Annual
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$43.38M	USD	Annual
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$46.37M	USD	Annual
General and Administrative Expense	`GeneralAndAdministrativeExpense`	$48.89M	USD	Annual
Severance expense	`SeveranceCosts1`	$5.94M	USD	Annual
Severance expense	`SeveranceCosts1`	-	USD	Annual
Severance expense	`SeveranceCosts1`	$2.36M	USD	Annual
Litigation settlement expense	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation settlement expense	`GainLossRelatedToLitigationSettlement`	$-2.09M	USD	Annual
Litigation settlement expense	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$1.55M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$31.96M	USD	Annual
Costs associated with loan refinancing or payoff	`WriteOffOfDeferredDebtIssuanceCost`	$38.27M	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$977.00K	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest expense, net	`InterestExpense`	$135.87M	USD	Annual
Interest expense, net	`InterestExpense`	$142.00M	USD	Annual
Interest expense, net	`InterestExpense`	$133.46M	USD	Annual
Transaction costs	`TransactionCosts`	$523.00K	USD	Annual
Transaction costs	`TransactionCosts`	$3.70M	USD	Annual
Transaction costs	`TransactionCosts`	$23.79M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$1.90M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$2.21M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$27.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$138.40M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$158.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$121.36M	USD	Annual
Income before equity in (loss) income from joint ventures, other items and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$185.55M	USD	Annual
Income before equity in (loss) income from joint ventures, other items and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.73M	USD	Annual
Income before equity in (loss) income from joint ventures, other items and discontinued operations	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$215.70M	USD	Annual
Equity in (loss) income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$-22.00K	USD	Annual
Equity in (loss) income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$-381.00K	USD	Annual
Equity in (loss) income from joint ventures	`IncomeLossFromEquityMethodInvestments`	$72.00K	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$3.04M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$41.94M	USD	Annual
Gain (Loss) on Disposition of Assets	`GainLossOnDispositionOfAssets1`	$4.17M	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$5.51M	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$224.23M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$151.52M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.57M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.40M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.29M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.04M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$221.95M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$154.56M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	`IncomeLossFromContinuingOperations`	$225.17M	USD	Annual
Income from discontinued operations before other items	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$37.24M	USD	Annual
Income from discontinued operations before other items	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$45.04M	USD	Annual
Income from discontinued operations before other items	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$46.09M	USD	Annual
Impairment Charges, Discontinued Operations	`ImpairmentChargesDiscontinuedOperations`	-	USD	Annual
Impairment Charges, Discontinued Operations	`ImpairmentChargesDiscontinuedOperations`	$8.29M	USD	Annual
Impairment Charges, Discontinued Operations	`ImpairmentChargesDiscontinuedOperations`	-	USD	Annual
Impairment on public charter school portfolio sale	`Impairmentonpubliccharterschoolportfoliosale`	$21.43M	USD	Annual
Impairment on public charter school portfolio sale	`Impairmentonpubliccharterschoolportfoliosale`	-	USD	Annual
Impairment on public charter school portfolio sale	`Impairmentonpubliccharterschoolportfoliosale`	-	USD	Annual
Gain (Loss) on Disposition of Real Estate, Discontinued Operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$31.88M	USD	Annual
Gain (Loss) on Disposition of Real Estate, Discontinued Operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	-	USD	Annual
Gain (Loss) on Disposition of Real Estate, Discontinued Operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$45.04M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$37.80M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$47.69M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$91.83M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$262.97M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$266.98M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$66.59M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$91.58M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$65.35M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$36.30M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$202.24M	USD	Annual
Net income attributable to EPR Properties	`NetIncomeLoss`	$34.00M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$29.54M	USD	1 Quarter
Net income attributable to EPR Properties	`NetIncomeLoss`	$54.03M	USD	1 Quarter
Preferred dividend requirements	`DividendsPreferredStock`	$24.14M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$24.29M	USD	Annual
Preferred dividend requirements	`DividendsPreferredStock`	$24.14M	USD	Annual
Preferred Share Redemption Costs	`PreferredShareRedemptionCosts`	$4.46M	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`	$234.22M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$178.11M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.80M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$242.84M	USD	Annual
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.00M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$30.26M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.56M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$59.31M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.97M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$85.55M	USD	1 Quarter
Net income available to common shareholders of EPR Properties	`NetIncomeLossAvailableToCommonStockholdersBasic`	$23.50M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.70	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.76	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.66	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.62	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.61	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.53	USD	Annual
Basic	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.27	USD	Annual
Basic	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.29	USD	Annual
Basic	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.32	USD	Annual
Basic	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.66	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.70	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.76	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.62	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.53	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.61	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.32	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.29	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.27	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	76.75M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.19M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.29M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.34M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.78M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.25M	shares	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.18M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.25M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.57M	USD	Annual
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.82M	USD	Annual
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$15.78M	USD	Annual
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.06M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.58M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.43M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.72M	USD	Annual

Cash Flow Statement 210 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$262.97M	USD	Annual
Net income	`ProfitLoss`	$266.98M	USD	Annual
Net income	`ProfitLoss`	$202.24M	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$977.00K	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
asset impairment charges cont and discops	`Assetimpairmentchargescontanddiscops`	$23.64M	USD	Annual
asset impairment charges cont and discops	`Assetimpairmentchargescontanddiscops`	$27.28M	USD	Annual
asset impairment charges cont and discops	`Assetimpairmentchargescontanddiscops`	$10.20M	USD	Annual
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	`GainLossOnDispositionOfAssets`	$41.94M	USD	Annual
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	`GainLossOnDispositionOfAssets`	$3.04M	USD	Annual
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	`GainLossOnDispositionOfAssets`	$36.05M	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	$606.00K	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	-	USD	Annual
Gain on insurance recovery	`Gainoninsurancerecovery`	-	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$812.00K	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$-4.12M	USD	Annual
Deferred income tax benefit (expense)	`DeferredIncomeTaxExpenseBenefit`	$573.00K	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	$5.51M	USD	Annual
gain on sale of investment in direct financing lease	`Gainonsaleofinvestmentindirectfinancinglease`	-	USD	Annual
write off of deferred debt issuance cost cont and disc	`Writeoffofdeferreddebtissuancecostcontanddisc`	$1.55M	USD	Annual
write off of deferred debt issuance cost cont and disc	`Writeoffofdeferreddebtissuancecostcontanddisc`	$31.96M	USD	Annual
write off of deferred debt issuance cost cont and disc	`Writeoffofdeferreddebtissuancecostcontanddisc`	$38.45M	USD	Annual
Equity in loss (income) from joint ventures	`IncomeLossFromEquityMethodInvestments`	$-22.00K	USD	Annual
Equity in loss (income) from joint ventures	`IncomeLossFromEquityMethodInvestments`	$-381.00K	USD	Annual
Equity in loss (income) from joint ventures	`IncomeLossFromEquityMethodInvestments`	$72.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$567.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$112.00K	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$442.00K	USD	Annual
depreciation and amort cont and discops	`Depreciationandamortcontanddiscops`	$153.43M	USD	Annual
depreciation and amort cont and discops	`Depreciationandamortcontanddiscops`	$132.95M	USD	Annual
depreciation and amort cont and discops	`Depreciationandamortcontanddiscops`	$171.76M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.19M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.17M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.80M	USD	Annual
Amortization of above/below market leases and tenant allowances, net	`AmortizationOfAboveAndBelowMarketLeases`	$-343.00K	USD	Annual
Amortization of above/below market leases and tenant allowances, net	`AmortizationOfAboveAndBelowMarketLeases`	$-581.00K	USD	Annual
Amortization of above/below market leases and tenant allowances, net	`AmortizationOfAboveAndBelowMarketLeases`	$-107.00K	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$13.18M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$14.14M	USD	Annual
Share-based compensation expense to management and trustees	`ShareBasedCompensation`	$15.11M	USD	Annual
Share-based compensation expense included in severance expense	`RestrictedStockExpense`	-	USD	Annual
Share-based compensation expense included in severance expense	`RestrictedStockExpense`	$580.00K	USD	Annual
Share-based compensation expense included in severance expense	`RestrictedStockExpense`	$3.22M	USD	Annual
Increase (Decrease) in Operating Lease Assets and Liabilities, Net	`IncreaseDecreaseinOperatingLeaseAssetsandLiabilitiesNet`	-	USD	Annual
Increase (Decrease) in Operating Lease Assets and Liabilities, Net	`IncreaseDecreaseinOperatingLeaseAssetsandLiabilitiesNet`	-	USD	Annual
Increase (Decrease) in Operating Lease Assets and Liabilities, Net	`IncreaseDecreaseinOperatingLeaseAssetsandLiabilitiesNet`	$1.19M	USD	Annual
Mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$-467.00K	USD	Annual
Mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$381.00K	USD	Annual
Mortgage notes accrued interest receivable	`IncreaseDecreaseInMortgageNotesAccruedInterestReceivable`	$517.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.39M	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$563.00K	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$186.00K	USD	Annual
Increase in direct financing lease receivable	`IncreaseDecreaseInLeasingReceivables`	$1.21M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.05M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.30M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.69M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$260.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.54M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.98M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.98M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$7.97M	USD	Annual
Increase (Decrease) in Deferred Revenue	`IncreaseDecreaseInDeferredRevenue`	$6.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$484.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$398.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$439.53M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$500.63M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$397.56M	USD	Annual
Acquisition of rental properties and other assets	`PaymentsToAcquireProductiveAssets`	$187.46M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$22.13M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$191.57M	USD	Annual
Proceeds from Sale of Real Estate	`ProceedsFromSaleOfRealEstate`	$216.02M	USD	Annual
Proceeds from sale of public charter school portfolio	`Proceedsfromsaleofpubliccharterschoolportfolio`	-	USD	Annual
Proceeds from sale of public charter school portfolio	`Proceedsfromsaleofpubliccharterschoolportfolio`	$449.56M	USD	Annual
Proceeds from sale of public charter school portfolio	`Proceedsfromsaleofpubliccharterschoolportfolio`	-	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$29.47M	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$325.00K	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	$-30.80M	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Proceeds from settlement of derivative	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$142.46M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$133.70M	USD	Annual
Investment in mortgage notes receivable	`PaymentsToAcquireMortgageNotesReceivable`	$36.10M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$217.46M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$21.78M	USD	Annual
Proceeds from mortgage note receivable paydown	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$335.17M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$7.86M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$12.27M	USD	Annual
Investment in promissory notes receivable	`PaymentsToAcquireNotesReceivable`	$1.93M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.60M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$3.74M	USD	Annual
Proceeds from promissory note receivable paydown	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$7.50M	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	$-606.00K	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	-	USD	Annual
Proceeds from insurance recovery	`Proceedsfrominsurancerecovery`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	-	USD	Annual
Proceeds from Sale of Lease Receivables	`ProceedsFromSaleOfLeaseReceivables`	$43.45M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$384.45M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$274.96M	USD	Annual
Additions to properties under development	`PaymentsToDevelopRealEstateAssets`	$134.59M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.81M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$96.50M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-702.07M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$908.00M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$962.00M	USD	Annual
Proceeds from Issuance of Long-term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.37B	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$823.29M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$949.68M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$866.74M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$8.64M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$14.32M	USD	Annual
Deferred financing fees paid	`PaymentsOfFinancingCosts`	$9.39M	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-28.65M	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00K	USD	Annual
Costs associated with loan refinancing or payoff (cash portion)	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.92M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$305.56M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$99.07M	USD	Annual
Net proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$956.00K	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$144.49M	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$125.03M	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$732.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00K	USD	Annual
Payment, Tax Withholding, Share-based Payment Arrangement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$62.00K	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$6.73M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$7.16M	USD	Annual
Purchase of common shares for treasury	`PaymentsForRepurchaseOfCommonStock`	$9.69M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$367.32M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$342.31M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividends`	$311.72M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-427.55M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$333.47M	USD	Annual
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.22M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$121.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-442.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$241.00K	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.08M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.51M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$531.44M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.99M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$9.74M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$12.63M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$17.07M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$2.68M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.91M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$512.93M	USD	Annual
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.48M	USD	Annual
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`	$528.76M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents at beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$41.92M	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`	$528.76M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$5.87M	USD	Point-in-time
Cash and cash equivalents at end of the year	`CashAndCashEquivalentsAtCarryingValue`	$41.92M	USD	Point-in-time
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$354.57M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$228.57M	USD	Annual
Transfer of property under development to rental property	`TransferOfOtherRealEstate`	$408.59M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$24.06M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$17.59M	USD	Annual
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses	`IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors`	$18.25M	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$155.19M	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$9.24M	USD	Annual
Conversion of rental property to mortgage note receivable	`Conversionofrentalpropertytomortgagenotereceivable`	$11.90M	USD	Annual
Conversion of rental property to mortgage note receivable	`Conversionofrentalpropertytomortgagenotereceivable`	-	USD	Annual
Conversion of rental property to mortgage note receivable	`Conversionofrentalpropertytomortgagenotereceivable`	$27.42M	USD	Annual
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$229.62M	USD	Annual
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Operating Lease, Cost	`OperatingLeaseCost`	-	USD	Annual
Operating Lease, Cost	`OperatingLeaseCost`	$253.49M	USD	Annual
Operating Lease, Cost	`OperatingLeaseCost`	-	USD	Annual
Straight-Line Rent Receivable	`StraightLineRentReceivable`	$73.33M	USD	Point-in-time
Straight-Line Rent Receivable	`StraightLineRentReceivable`	$73.38M	USD	Point-in-time
Other Real Estate, Additions	`OtherRealEstateAdditions`	-	USD	Annual
Other Real Estate, Additions	`OtherRealEstateAdditions`	$14.00M	USD	Annual
Other Real Estate, Additions	`OtherRealEstateAdditions`	-	USD	Annual
Noncash or Part Noncash Acquisition, Debt Assumed	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Noncash or Part Noncash Acquisition, Debt Assumed	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	Annual
Noncash or Part Noncash Acquisition, Debt Assumed	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$18.59M	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$657.47M	USD	Annual
Assumption of liabilities net of accounts receivable for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Assumption of liabilities net of accounts receivable for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$12.08M	USD	Annual
Assumption of liabilities net of accounts receivable for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Transfer of investment in a direct financing lease to rental properties	`Transferofinvestmentinadirectfinancingleasetorentalproperties`	-	USD	Annual
Transfer of investment in a direct financing lease to rental properties	`Transferofinvestmentinadirectfinancingleasetorentalproperties`	$35.81M	USD	Annual
Transfer of investment in a direct financing lease to rental properties	`Transferofinvestmentinadirectfinancingleasetorentalproperties`	-	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$143.53M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$145.56M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$136.34M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.84M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.36M	USD	Annual
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.50M	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$9.90M	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$9.88M	USD	Annual
Interest cost capitalized	`InterestPaidCapitalized`	$5.33M	USD	Annual
Change in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$-35.16M	USD	Annual
Change in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$333.00K	USD	Annual
Change in accrued capital expenditures	`IncreaseDecreaseInAccruedCapitalExpenditures`	$32.99M	USD	Annual

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Stock Issued During Period, Value, Other	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Stock Issued During Period, Value, Other	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Stock Issued During Period, Value, Other	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.97M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.50M	USD	Annual
Issuance of nonvested shares, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.43M	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	$6.73M	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	$7.16M	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	$9.69M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$13.18M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$14.14M	USD	Annual
Amortization of nonvested shares	`EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards`	$15.11M	USD	Annual
share based compensation included in severance expense	`Sharebasedcompensationincludedinretirementseveranceexpense`	$580.00K	USD	Annual
share based compensation included in severance expense	`Sharebasedcompensationincludedinretirementseveranceexpense`	$3.22M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.18M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.25M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.57M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.82M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.06M	USD	Annual
Change in unrealized gain/loss on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$15.78M	USD	Annual
Net income	`ProfitLoss`	$262.97M	USD	Annual
Net income	`ProfitLoss`	$266.98M	USD	Annual
Net income	`ProfitLoss`	$202.24M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$305.93M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$1.29M	USD	Annual
Issuances of common shares, net of costs	`StockIssuedDuringPeriodValueNewIssues`	$99.34M	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$657.47M	USD	Annual
Preferred Share Redemption Costs	`PreferredShareRedemptionCosts`	$4.46M	USD	Annual
Preferred Share Redemption Costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Preferred Share Redemption Costs	`PreferredShareRedemptionCosts`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Payments for Repurchase of Redeemable Preferred Stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$125.03M	USD	Annual
Stock Issued During Period, Value, Conversion of Convertible Securities	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Stock Redeemed or Called During Period, Value	`StockRedeemedOrCalledDuringPeriodValue`	$-1.00K	USD	Annual
Stock Redeemed or Called During Period, Value	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from Issuance of Preferred Stock and Preference Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$144.49M	USD	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	29,253.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	25,721.00	shares	Annual
Stock option exercises, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	118,786.00	shares	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-732.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-59.00K	USD	Annual
Stock option exercises, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-5.00K	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$291.18M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$321.12M	USD	Annual
Dividends to common and preferred shareholders	`Dividends`	$346.22M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.19B	USD	Point-in-time
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$4.50	USD	Annual
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$4.08	USD	Annual
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$4.32	USD	Annual

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