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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Entertainment Properties Trust
Schedule II - Valuation and Qualifying Accounts
December 31, 2011

Description
Balance at
December 31, 2010
 
Additions
During 2011
 
Deductions
During 2011
 
Balance at
December 31, 2011
Reserve for Doubtful Accounts
$
6,691,000

 
$
837,000

 
$
(2,376,000
)
 
$
5,152,000

Allowance for Loan Losses
8,196,000

 

 

 
8,196,000

See accompanying report of independent registered public accounting firm.

Entertainment Properties Trust
Schedule II - Valuation and Qualifying Accounts
December 31, 2010
Description
Balance at
December 31, 2009
 
Additions
During 2010
 
Deductions
During 2010
 
Balance at
December 31, 2010
Reserve for Doubtful Accounts
$
4,910,000

 
$
8,164,000

 
$
(6,383,000
)
 
$
6,691,000

Allowance for Loan Losses
71,972,000

 
700,000

 
(64,476,000
)
 
8,196,000

See accompanying report of independent registered public accounting firm.

Entertainment Properties Trust
Schedule II - Valuation and Qualifying Accounts
December 31, 2009
Description
Balance at
December 31, 2008
 
Additions
During 2009
 
Deductions
During 2009
 
Balance at
December 31, 2009
Reserve for Doubtful Accounts
$
2,265,000

 
$
4,559,000

 
$
(1,914,000
)
 
$
4,910,000

Allowance for Loan Losses

 
71,972,000

 

 
71,972,000

See accompanying report of independent registered public accounting firm.