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10-Q Filing

EPR PROPERTIES CIK: 1045450 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-294276
Period End Date 20110930
Filing Date 20111103
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance epr-20110930.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Rental properties, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $322.74M USD Point-in-time
Rental properties, accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $296.78M USD Point-in-time
Common Shares, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Shares, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Rental properties, net of accumulated depreciation of $322,736 and $296,784 at September 30, 2011 and December 31, 2010, respectively RentalProperties $1.80B USD Point-in-time
Rental properties, net of accumulated depreciation of $322,736 and $296,784 at September 30, 2011 and December 31, 2010, respectively RentalProperties $2.02B USD Point-in-time
Common Shares, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Rental properties held for sale, net RentalPropertiesHeldForSaleNet $4.70M USD Point-in-time
Rental properties held for sale, net RentalPropertiesHeldForSaleNet $6.43M USD Point-in-time
Common Shares, shares authorized CommonStockSharesAuthorized 75.00M shares Point-in-time
Common Shares, shares issued CommonStockSharesIssued 48.06M shares Point-in-time
Land held for development LandAvailableForDevelopment $184.46M USD Point-in-time
Common Shares, shares issued CommonStockSharesIssued 47.77M shares Point-in-time
Land held for development LandAvailableForDevelopment $184.46M USD Point-in-time
Property under development DevelopmentInProcess $15.07M USD Point-in-time
Preferred Shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property under development DevelopmentInProcess $5.97M USD Point-in-time
Preferred Shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Shares, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred Shares, shares authorized PreferredStockSharesAuthorized 25.00M shares Point-in-time
Mortgage notes and related accrued interest receivable, net MortgageNotesAndRelatedAccruedInterestReceivableNet $315.20M USD Point-in-time
Mortgage notes and related accrued interest receivable, net MortgageNotesAndRelatedAccruedInterestReceivableNet $305.40M USD Point-in-time
Investments in direct financing leases, net NetInvestmentInDirectFinancingAndSalesTypeLeases $226.43M USD Point-in-time
Treasury Shares, common shares TreasuryStockShares 1.34M shares Point-in-time
Treasury Shares, common shares TreasuryStockShares 1.23M shares Point-in-time
Investments in direct financing leases, net NetInvestmentInDirectFinancingAndSalesTypeLeases $253.34M USD Point-in-time
Investment in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $22.01M USD Point-in-time
Investment in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $24.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.30M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $28.31M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.28M USD Point-in-time
Intangible assets, net GoodwillAndIntangibleAssetsNet $4.67M USD Point-in-time
Intangible assets, net GoodwillAndIntangibleAssetsNet $35.64M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $20.37M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $16.77M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $34.39M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $39.81M USD Point-in-time
Notes and related accrued interest receivable, net NotesReceivableNet $5.13M USD Point-in-time
Notes and related accrued interest receivable, net NotesReceivableNet $5.05M USD Point-in-time
Other assets OtherAssets $23.52M USD Point-in-time
Other assets OtherAssets $26.01M USD Point-in-time
Total assets Assets $2.73B USD Point-in-time
Total assets Assets $2.92B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $56.49M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $38.03M USD Point-in-time
Common dividends payable CommonDividendsPayableCurrentAndNoncurrent $30.25M USD Point-in-time
Common dividends payable CommonDividendsPayableCurrentAndNoncurrent $32.71M USD Point-in-time
Preferred dividends payable PreferredDividendsPayableCurrentAndNoncurrent $6.00M USD Point-in-time
Preferred dividends payable PreferredDividendsPayableCurrentAndNoncurrent $7.55M USD Point-in-time
Unearned rents and interest DeferredRevenue $6.69M USD Point-in-time
Unearned rents and interest DeferredRevenue $13.60M USD Point-in-time
Long-term debt LongTermDebt $1.19B USD Point-in-time
Long-term debt LongTermDebt $250.00M USD Point-in-time
Long-term debt LongTermDebt $1.14B USD Point-in-time
Total liabilities Liabilities $1.23B USD Point-in-time
Total liabilities Liabilities $1.29B USD Point-in-time
Common shares, $.01 par value; 75,000,000 shares authorized; and 48,060,470 and 47,769,422 shares issued at September 30, 2011 and December 31, 2010, respectively CommonStockValue $480.00K USD Point-in-time
Common shares, $.01 par value; 75,000,000 shares authorized; and 48,060,470 and 47,769,422 shares issued at September 30, 2011 and December 31, 2010, respectively CommonStockValue $477.00K USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $1.79B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $1.72B USD Point-in-time
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at September 30, 2011 and December 31, 2010, respectively TreasuryStockValue $39.76M USD Point-in-time
Treasury shares at cost: 1,335,879 and 1,226,472 common shares at September 30, 2011 and December 31, 2010, respectively TreasuryStockValue $44.83M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $38.84M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.70M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $181.86M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $227.49M USD Point-in-time
Entertainment Properties Trust shareholders' equity StockholdersEquity $1.47B USD Point-in-time
Entertainment Properties Trust shareholders' equity StockholdersEquity $1.60B USD Point-in-time
Noncontrolling interests MinorityInterest $28.02M USD Point-in-time
Noncontrolling interests MinorityInterest $28.03M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Rental revenue OperatingLeasesIncomeStatementLeaseRevenue $56.85M USD 1 Quarter
Rental revenue OperatingLeasesIncomeStatementLeaseRevenue $163.34M USD 3 Qtrs
Rental revenue OperatingLeasesIncomeStatementLeaseRevenue $56.80M USD 1 Quarter
Rental revenue OperatingLeasesIncomeStatementLeaseRevenue $168.25M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $13.60M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $4.42M USD 1 Quarter
Tenant reimbursements TenantReimbursements $12.44M USD 3 Qtrs
Tenant reimbursements TenantReimbursements $4.15M USD 1 Quarter
Other income OtherIncome $165.00K USD 1 Quarter
Other income OtherIncome $485.00K USD 3 Qtrs
Other income OtherIncome $235.00K USD 1 Quarter
Other income OtherIncome $320.00K USD 3 Qtrs
Mortgage and other financing income OtherRealEstateRevenue $13.29M USD 1 Quarter
Mortgage and other financing income OtherRealEstateRevenue $38.90M USD 3 Qtrs
Mortgage and other financing income OtherRealEstateRevenue $14.56M USD 1 Quarter
Mortgage and other financing income OtherRealEstateRevenue $41.88M USD 3 Qtrs
Total revenue Revenues $76.00M USD 1 Quarter
Total revenue Revenues $74.48M USD 1 Quarter
Total revenue Revenues $215.17M USD 3 Qtrs
Total revenue Revenues $224.05M USD 3 Qtrs
Property operating expense DirectCostsOfLeasedAndRentedPropertyOrEquipment $6.67M USD 1 Quarter
Property operating expense DirectCostsOfLeasedAndRentedPropertyOrEquipment $18.71M USD 3 Qtrs
Property operating expense DirectCostsOfLeasedAndRentedPropertyOrEquipment $5.96M USD 1 Quarter
Property operating expense DirectCostsOfLeasedAndRentedPropertyOrEquipment $17.98M USD 3 Qtrs
Other expense OtherExpenses $340.00K USD 1 Quarter
Other expense OtherExpenses $629.00K USD 1 Quarter
Other expense OtherExpenses $1.82M USD 3 Qtrs
Other expense OtherExpenses $716.00K USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $4.08M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $13.79M USD 3 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $4.55M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $15.13M USD 3 Qtrs
Costs associated with loan refinancing WriteOffOfDeferredDebtIssuanceCost $6.16M USD 3 Qtrs
Costs associated with loan refinancing WriteOffOfDeferredDebtIssuanceCost $11.38M USD 3 Qtrs
Interest expense, net InterestExpense $17.91M USD 1 Quarter
Interest expense, net InterestExpense $19.23M USD 1 Quarter
Interest expense, net InterestExpense $53.07M USD 3 Qtrs
Interest expense, net InterestExpense $54.02M USD 3 Qtrs
Transaction costs TransactionCosts $376.00K USD 3 Qtrs
Transaction costs TransactionCosts $148.00K USD 1 Quarter
Transaction costs TransactionCosts $11.00K USD 1 Quarter
Transaction costs TransactionCosts $1.50M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 3 Qtrs
Impairment charges AssetImpairmentCharges $27.11M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $33.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $11.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $35.89M USD 3 Qtrs
Income before equity in income from joint ventures and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.76M USD 1 Quarter
Income before equity in income from joint ventures and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $32.57M USD 1 Quarter
Income before equity in income from joint ventures and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $63.71M USD 3 Qtrs
Income before equity in income from joint ventures and discontinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $83.70M USD 3 Qtrs
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $706.00K USD 1 Quarter
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $676.00K USD 1 Quarter
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $2.23M USD 3 Qtrs
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $1.36M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.06M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $35.43M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $65.94M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.27M USD 1 Quarter
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $115.00K USD 1 Quarter
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.99M USD 3 Qtrs
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-6.64M USD 3 Qtrs
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.57M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $1.80M USD 1 Quarter
Impairment charges ImpairmentOfRealEstate $8.94M USD 3 Qtrs
Impairment charges ImpairmentOfRealEstate $7.10M USD 1 Quarter
Gain on acquisition GainLossOnBusinessCombinations $8.47M USD 3 Qtrs
Transaction costs TransactionCostsDiscontinuedOperations - USD 1 Quarter
Transaction costs TransactionCostsDiscontinuedOperations $7.27M USD 3 Qtrs
Gain (loss) on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $198.00K USD 1 Quarter
Gain (loss) on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-736.00K USD 3 Qtrs
Gain (loss) on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $16.00K USD 1 Quarter
Gain (loss) on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $18.31M USD 3 Qtrs
Net income (Loss) ProfitLoss $77.30M USD 3 Qtrs
Net income (Loss) ProfitLoss $35.04M USD 1 Quarter
Net income (Loss) ProfitLoss $35.56M USD 1 Quarter
Net income (Loss) ProfitLoss $78.88M USD 3 Qtrs
Add: Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00K USD 1 Quarter
Add: Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $34.00K USD 1 Quarter
Add: Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.79M USD 3 Qtrs
Add: Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $13.00K USD 3 Qtrs
Net income (Loss) attributable to Entertainment Properties Trust NetIncomeLoss $35.55M USD 1 Quarter
Net income (Loss) attributable to Entertainment Properties Trust NetIncomeLoss $35.01M USD 1 Quarter
Net income (Loss) attributable to Entertainment Properties Trust NetIncomeLoss $80.67M USD 3 Qtrs
Net income (Loss) attributable to Entertainment Properties Trust NetIncomeLoss $77.29M USD 3 Qtrs
Preferred dividend requirements DividendsPreferredStock $22.66M USD 3 Qtrs
Preferred dividend requirements DividendsPreferredStock $22.14M USD 3 Qtrs
Preferred dividend requirements DividendsPreferredStock $7.03M USD 1 Quarter
Preferred dividend requirements DividendsPreferredStock $7.55M USD 1 Quarter
Series B preferred share redemption costs PreferredShareRedemptionCosts $2.77M USD 1 Quarter
Series B preferred share redemption costs PreferredShareRedemptionCosts $2.77M USD 3 Qtrs
Net income (Loss) available to common shareholders of Entertainment Properties Trust NetIncomeLossAvailableToCommonStockholdersBasic $58.02M USD 3 Qtrs
Net income (Loss) available to common shareholders of Entertainment Properties Trust NetIncomeLossAvailableToCommonStockholdersBasic $27.46M USD 1 Quarter
Net income (Loss) available to common shareholders of Entertainment Properties Trust NetIncomeLossAvailableToCommonStockholdersBasic $25.75M USD 1 Quarter
Net income (Loss) available to common shareholders of Entertainment Properties Trust NetIncomeLossAvailableToCommonStockholdersBasic $52.38M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.39 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.88 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.24 USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.09 USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Net income available to common shareholders EarningsPerShareBasic $0.59 USD 1 Quarter
Net income available to common shareholders EarningsPerShareBasic $1.30 USD 3 Qtrs
Net income available to common shareholders EarningsPerShareBasic $1.12 USD 3 Qtrs
Net income available to common shareholders EarningsPerShareBasic $0.55 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.88 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.38 USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.09 USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.24 USD 3 Qtrs
Net income available to common shareholders EarningsPerShareDiluted $0.55 USD 1 Quarter
Net income available to common shareholders EarningsPerShareDiluted $1.29 USD 3 Qtrs
Net income available to common shareholders EarningsPerShareDiluted $0.58 USD 1 Quarter
Net income available to common shareholders EarningsPerShareDiluted $1.12 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.68M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.61M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 44.76M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.51M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.92M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.81M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.87M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 45.04M shares 3 Qtrs
Cash Flow Statement 114 line items
Line Item Tag Value Unit Period
Receipt of common shares in payment of shareholder loans, shares ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares 86,056.00 shares 3 Qtrs
Receipt of common shares in payment of shareholder loans, shares ReceiptOfCommonSharesInPaymentOfShareholdersLoansShares 86,056.00 shares 3 Qtrs
Net income ProfitLoss $77.30M USD 3 Qtrs
Net income ProfitLoss $35.04M USD 1 Quarter
Net income ProfitLoss $35.56M USD 1 Quarter
Net income ProfitLoss $78.88M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 3 Qtrs
Non-cash impairment charges AssetImpairmentCharges $27.11M USD 3 Qtrs
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.18M USD 3 Qtrs
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $131.00K USD 1 Quarter
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.77M USD 1 Quarter
Loss (income) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $11.36M USD 3 Qtrs
Costs associated with loan refinancing (non-cash portion) WriteOffOfLoanCosts $1.76M USD 3 Qtrs
Costs associated with loan refinancing (non-cash portion) WriteOffOfLoanCosts $3.07M USD 3 Qtrs
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $706.00K USD 1 Quarter
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $676.00K USD 1 Quarter
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $2.23M USD 3 Qtrs
Equity in income from joint ventures IncomeLossFromEquityMethodInvestments $1.36M USD 3 Qtrs
Distributions from joint ventures EquityMethodInvestmentDividendsOrDistributions $1.65M USD 3 Qtrs
Distributions from joint ventures EquityMethodInvestmentDividendsOrDistributions $2.18M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $33.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $11.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $35.89M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.35M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.82M USD 3 Qtrs
Share-based compensation expense to management and trustees ShareBasedCompensation $3.52M USD 3 Qtrs
Share-based compensation expense to management and trustees ShareBasedCompensation $4.21M USD 3 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $478.00K USD 3 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-1.23M USD 3 Qtrs
Increase in mortgage notes accrued interest receivable IncreaseDecreaseInMortgageNotesAccruedInterestReceivable $828.00K USD 3 Qtrs
Increase in mortgage notes accrued interest receivable IncreaseDecreaseInMortgageNotesAccruedInterestReceivable $410.00K USD 3 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $3.01M USD 3 Qtrs
Decrease (increase) in accounts receivable, net IncreaseDecreaseInAccountsReceivable $-848.00K USD 3 Qtrs
Decrease in notes receivable accrued interest IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable $-72.00K USD 3 Qtrs
Decrease in notes receivable accrued interest IncreaseDecreaseInNotesReceivableAndAccruedInterestReceivable $-28.00K USD 3 Qtrs
Increase in direct financing lease receivable IncreaseDecreaseInLeasingReceivables $3.50M USD 3 Qtrs
Increase in direct financing lease receivable IncreaseDecreaseInLeasingReceivables $3.79M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $3.54M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.56M USD 3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.43M USD 3 Qtrs
Increase (decrease) in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.44M USD 3 Qtrs
Decrease in unearned rents and interest IncreaseDecreaseInUnearnedRentsAndInterest $-124.00K USD 3 Qtrs
Decrease in unearned rents and interest IncreaseDecreaseInUnearnedRentsAndInterest $-622.00K USD 3 Qtrs
Net operating cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $122.93M USD 3 Qtrs
Net operating cash provided by continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $131.50M USD 3 Qtrs
Net operating cash provided by discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $3.96M USD 3 Qtrs
Net operating cash provided by discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $4.21M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.14M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $135.45M USD 3 Qtrs
Acquisition of rental properties and other assets PaymentsToAcquireProductiveAssets $129.04M USD 3 Qtrs
Acquisition of rental properties and other assets PaymentsToAcquireProductiveAssets $46.43M USD 3 Qtrs
Proceeds from sale of real estate ProceedsFromSaleOfRealEstate $1.70M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $3.25M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $15.65M USD 3 Qtrs
Investment in mortgage notes receivable PaymentsToAcquireMortgageNotesReceivable $9.39M USD 3 Qtrs
Investment in mortgage notes receivable PaymentsToAcquireMortgageNotesReceivable $5.25M USD 3 Qtrs
Cash paid related to Cappelli settlement PaymentsForProceedsFromOtherInvestingActivities $4.59M USD 3 Qtrs
Investment in direct financing leases, net PaymentsToAcquireLeaseReceivables $51.83M USD 3 Qtrs
Investment in direct financing leases, net PaymentsToAcquireLeaseReceivables $2.12M USD 3 Qtrs
Additions to properties under development PaymentsToDevelopRealEstateAssets $3.17M USD 3 Qtrs
Additions to properties under development PaymentsToDevelopRealEstateAssets $44.23M USD 3 Qtrs
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-209.53M USD 3 Qtrs
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-103.71M USD 3 Qtrs
Net cash used by other investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-112.31M USD 3 Qtrs
Net cash used by other investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-58.00K USD 3 Qtrs
Net proceeds from sale of real estate from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds $224.91M USD 3 Qtrs
Net proceeds from sale of real estate from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsFromSalesProceeds $6.30M USD 3 Qtrs
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-315.54M USD 3 Qtrs
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $121.14M USD 3 Qtrs
Proceeds from long-term debt facilities ProceedsFromIssuanceOfLongTermDebt $328.00M USD 3 Qtrs
Proceeds from long-term debt facilities ProceedsFromIssuanceOfLongTermDebt $740.23M USD 3 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $572.01M USD 3 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $379.43M USD 3 Qtrs
Deferred financing fees paid PaymentsOfFinancingCosts $1.00M USD 3 Qtrs
Deferred financing fees paid PaymentsOfFinancingCosts $11.58M USD 3 Qtrs
Redemption of preferred shares PaymentsForRepurchaseOfRedeemablePreferredStock $80.03M USD 3 Qtrs
Net proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $195.00K USD 3 Qtrs
Net proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $141.09M USD 3 Qtrs
Impact of stock option exercises, net ImpactOfStockOptionExercisesNet $966.00K USD 3 Qtrs
Impact of stock option exercises, net ImpactOfStockOptionExercisesNet $-982.00K USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $3.07M USD 3 Qtrs
Purchase of common shares for treasury PaymentsForRepurchaseOfCommonStock $2.18M USD 3 Qtrs
Contribution paid from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $11.00K USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividends $119.16M USD 3 Qtrs
Dividends paid to shareholders PaymentsOfDividends $108.55M USD 3 Qtrs
Net cash provided (used) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-253.53M USD 3 Qtrs
Net cash provided (used) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $186.03M USD 3 Qtrs
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-6.29M USD 3 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $179.75M USD 3 Qtrs
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-253.53M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $374.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-536.00K USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.53M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.28M USD 3 Qtrs
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $14.86M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $23.14M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $11.78M USD Point-in-time
Cash and cash equivalents at beginning of the period CashAndCashEquivalentsAtCarryingValue $14.30M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $14.86M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $23.14M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $11.78M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $14.30M USD Point-in-time
Transfer of property under development to rental property TransferOfOtherRealEstate $3.72M USD 3 Qtrs
Transfer of property under development to rental property TransferOfOtherRealEstate $20.53M USD 3 Qtrs
Transfer of property under development to investments in direct financing leases TransferOfPropertyUnderDevelopmentToInvestmentsInDirectFinancingLeases $14.57M USD 3 Qtrs
Acquisition of real estate in exchange for assumption of debt at fair value NoncashOrPartNoncashAcquisitionDebtAssumed1 $4.11M USD 3 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors $4.72M USD 3 Qtrs
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors $6.79M USD 3 Qtrs
Receipt of 86,056 common shares in payment of shareholder loans ReceiptOfCommonSharesInPaymentOfShareholdersLoansValue $3.26M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $49.49M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $57.65M USD 3 Qtrs
Cash paid (received) during the period for income taxes IncomeTaxesPaidNet $-212.00K USD 3 Qtrs
Cash paid (received) during the period for income taxes IncomeTaxesPaidNet $206.00K USD 3 Qtrs
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Purchase of common shares for treasury TreasuryStockSharesAcquired 66,368.00 shares 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Restricted share units issued to Trustees StockholdersEquityOther $502.00K USD 3 Qtrs
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.97M USD 3 Qtrs
Amortization of nonvested shares EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards $-3.18M USD 3 Qtrs
Share option expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $562.00K USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-12.24M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-2.68M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $7.09M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $13.94M USD 1 Quarter
Foreign currency translation gain reclassified from accumulated other comprehensive income into earnings from the substantial liquidation of foreign net assets OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax $23.24M USD 3 Qtrs
Change in unrealized gain/loss on derivatives OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $5.19M USD 3 Qtrs
Loss reclassified from accumulated other comprehensive income into earnings from termination of interest rate swaps OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-4.59M USD 3 Qtrs
Net income ProfitLoss $77.30M USD 3 Qtrs
Net income ProfitLoss $35.04M USD 1 Quarter
Net income ProfitLoss $35.56M USD 1 Quarter
Net income ProfitLoss $78.88M USD 3 Qtrs
Purchase of 66,368 common shares for treasury TreasuryStockValueAcquiredCostMethod $3.07M USD 3 Qtrs
Issuances of common shares StockIssuedDuringPeriodValueNewIssues $385.00K USD 3 Qtrs
Redemption of Series B preferred shares StockRedeemedOrCalledDuringPeriodValue $80.03M USD 3 Qtrs
Stock option exercises, net (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 135,196.00 shares 3 Qtrs
Stock option exercises, net StockIssuedDuringPeriodValueStockOptionsExercised $966.00K USD 3 Qtrs
Dividends to common and preferred shareholders Dividends $120.15M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.63B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.50B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $77.30M USD 3 Qtrs
Net income ProfitLoss $35.04M USD 1 Quarter
Net income ProfitLoss $35.56M USD 1 Quarter
Net income ProfitLoss $78.88M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-12.24M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-2.68M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $7.09M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $13.94M USD 1 Quarter
Change in unrealized gain (loss) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.74M USD 3 Qtrs
Change in unrealized gain (loss) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $5.19M USD 3 Qtrs
Change in unrealized gain (loss) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.14M USD 1 Quarter
Change in unrealized gain (loss) on derivatives OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $9.03M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.84M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.36M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $79.81M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $81.23M USD 3 Qtrs
Comprehensive loss (income) attributable to the noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00K USD 1 Quarter
Comprehensive loss (income) attributable to the noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.79M USD 3 Qtrs
Comprehensive loss (income) attributable to the noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.00K USD 3 Qtrs
Comprehensive loss (income) attributable to the noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00K USD 1 Quarter
Comprehensive income attributable to Entertainment Properties Trust ComprehensiveIncomeNetOfTax $83.02M USD 3 Qtrs
Comprehensive income attributable to Entertainment Properties Trust ComprehensiveIncomeNetOfTax $43.81M USD 1 Quarter
Comprehensive income attributable to Entertainment Properties Trust ComprehensiveIncomeNetOfTax $79.79M USD 3 Qtrs
Comprehensive income attributable to Entertainment Properties Trust ComprehensiveIncomeNetOfTax $32.35M USD 1 Quarter

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

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