Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2011

Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

Entertainment Properties Trust Schedule III - Real Estate and Accumulated Depreciation December 31, 2011 (Dollars in thousands)
				Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition			Gross Amount at December 31, 2011
Description	Location	Encumbrance		Land		Buildings, Equipment  & improvements					Land		Buildings, Equipment  & improvements		Total		Accumulated depreciation			Date acquired	Depreciation life
AmStar Cinemas 14	Dallas, TX	$	—	$	3,060	$	15,281	$	5,931		$	3,060	$	21,212	$	24,272	$	(5,157	)	11/97	40 years
Oakview 24	Omaha, NE	17,303		5,215		16,700		59			5,214		16,759		21,973		(5,866		)	11/97	40 years
First Colony 24	Sugar Land, TX	16,926		—		19,100		67			—		19,167		19,167		(6,709		)	11/97	40 years
Huebner Oaks 24	San Antonio, TX	—		3,006		13,662		—			3,006		13,662		16,668		(4,611		)	11/97	40 years
Lennox Town Center 24	Columbus, OH	—		—		12,685		—			—		12,685		12,685		(4,281		)	11/97	40 years
Mission Valley 20	San Diego, CA	—		—		16,028		—			—		16,028		16,028		(5,410		)	11/97	40 years
Ontario Mills 30	Ontario, CA	—		5,521		19,449		—			5,521		19,449		24,970		(6,564		)	11/97	40 years
Promenade 16	Los Angeles, CA	—		6,021		22,104		—			6,021		22,104		28,125		(7,460		)	11/97	40 years
Studio 30	Houston, TX	—		6,023		20,037		—			6,023		20,037		26,060		(6,763		)	11/97	40 years
West Olive 16	Creve Coeur, MO	—		4,985		12,601		—			4,985		12,601		17,586		(4,253		)	11/97	40 years
Leawood Town Center 20	Leawood, KS	14,076		3,714		12,086		43			3,714		12,129		15,843		(4,245		)	11/97	40 years
Gulf Pointe 30	Houston, TX	23,278		4,304		21,496		76			4,304		21,572		25,876		(7,505		)	02/98	40 years
South Barrington 30	South Barrington, IL	24,072		6,577		27,723		98			6,577		27,821		34,398		(9,622		)	03/98	40 years
Mesquite 30	Mesquite, TX	19,768		2,912		20,288		72			2,912		20,360		23,272		(6,956		)	04/98	40 years
Hampton Town Center 24	Hampton, VA	—		3,822		24,678		88			3,822		24,766		28,588		(8,359		)	06/98	40 years
Pompano	Pompano Beach, FL	9,628		6,771		9,899		3,545			6,771		13,444		20,215		(4,395		)	08/98	40 years
Raleigh Grande 16	Raleigh, NC	6,215		2,919		5,559		—			2,920		5,559		8,479		(1,853		)	08/98	40 years
Paradise 24 and XD	Davie, FL	19,465		2,000		13,000		8,512			2,000		21,512		23,512		(6,902		)	11/98	40 years
Aliso Viejo Stadium 20	Aliso Viejo, CA	19,465		8,000		14,000		—			8,000		14,000		22,000		(4,550		)	12/98	40 years
Boise Stadium 22	Boise, ID	13,916		—		16,003		—			—		16,003		16,003		(5,201		)	12/98	40 years
Mesquite Retail Center	Mesquite, TX	—		3,119		990		—			3,119		990		4,109		(219		)	01/99	40 years
Westminster Promenade	Westminster, CO	—		6,204		12,600		9,509			6,205		22,108		28,313		(4,952		)	12/01	40 years
Westminster Promenade 24	Westminster, CO	9,809		5,850		17,314		—			5,850		17,314		23,164		(4,365		)	06/99	40 years
Woodridge 18	Woodridge, IL	6,073		9,926		8,968		—			9,926		8,968		18,894		(2,802		)	06/99	40 years
Cary Crossroads Stadium 20	Cary, NC	6,501		3,352		11,653		155			3,352		11,808		15,160		(3,543		)	12/99	40 years
Starlight 20	Tampa, FL	7,698		6,000		12,809		1,152			6,000		13,961		19,961		(4,106		)	06/99	40 years
Palm Promenade 24	San Diego, CA	10,221		7,500		17,750		—			7,500		17,750		25,250		(5,288		)	02/00	40 years
Gulf Pointe Retail Center	Houston, TX	—		3,653		1,365		686			3,408		2,296		5,704		(1,126		)	05/00	40 years
Clearview Palace 12	Metairie, LA	5,132		—		11,740		—			—		11,740		11,740		(2,886		)	03/02	40 years
Elmwood Palace 20	Harahan, LA	9,836		5,264		14,820		—			5,264		14,820		20,084		(3,643		)	03/02	40 years
Hammond Palace 10	Hammond, LA	3,742		2,404		6,780		(565		)	1,839		6,780		8,619		(1,667		)	03/02	40 years
Houma Palace 10	Huoma, LA	3,849		2,404		6,780		—			2,404		6,780		9,184		(1,667		)	03/02	40 years
Westbank Palace 16	Harvey, LA	6,842		4,378		12,330		—			4,378		12,330		16,708		(3,031		)	03/02	40 years
Cherrydale	Greenville, SC	3,528		1,660		7,570		60			1,660		7,630		9,290		(1,809		)	06/02	40 years
Forum 30	Sterling Heights, MI	11,974		5,975		17,956		3,400			5,975		21,356		27,331		(6,066		)	06/02	40 years
Olathe Studio 30	Olathe, KS	8,553		4,000		15,935		2,360			4,000		18,296		22,296		(3,824		)	06/02	40 years
Livonia 20	Livonia, MI	9,793		4,500		17,525		—			4,500		17,525		22,025		(4,126		)	08/02	40 years
Hoffman Center 22	Alexandria, VA	9,836		—		22,035		—			—		22,035		22,035		(5,096		)	10/02	40 years
Colonel Glenn 18	Little Rock, AR	9,540		3,858		7,990		—			3,858		7,990		11,848		(1,814		)	12/02	40 years
AmStar 16-Macon	Macon, GA	5,927		1,982		5,056		—			1,982		5,056		7,038		(1,106		)	03/03	40 years
Star Southfield Center	Southfield, MI	—		8,000		20,518		5,688			8,000		26,206		34,206		(6,899		)	05/03	40 years
South Wind 12	Lawrence, KS	4,382		1,500		3,526		—			1,500		3,526		5,026		(757		)	06/03	40 years
Subtotals carried over to next page		$	317,348	$	166,379	$	586,389	$	40,936		$	165,570	$	628,135	$	793,705	$	(187,454	)

Entertainment Properties Trust Schedule III - Real Estate and Accumulated Depreciation December 31, 2011 (Dollars in thousands)
				Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition			Gross Amount at December 31, 2011
Description	Location	Encumbrance		Land		Buildings, Equipment  & improvements					Land		Buildings, Equipment  & improvements		Total		Accumulated depreciation			Date acquired	Depreciation life
Subtotal from previous page	n/a	$	317,348	$	166,379	$	586,389	$	40,936		$	165,570	$	628,135	$	793,705	$	(187,454	)	n/a	n/a
New Roc City	New Rochelle, NY	62,338		6,100		97,696		372			6,100		98,068		104,168		(22,810		)	10/03	40 years
Columbiana Grande Stadium 14	Columbia, SC	7,522		1,000		10,534		(2,447		)	1,000		8,087		9,087		(1,711		)	11/03	40 years
Harbour View Marketplace	Suffolk, VA	—		3,382		9,971		6,401			4,471		15,283		19,754		(1,072		)	11/03	40 years
Cobb Grand 18	Hialeah, FL	—		7,985		—		—			7,985		—		7,985		—			12/03	n/a
Deer Valley 30	Phoenix, AZ	14,091		4,276		15,934		—			4,276		15,934		20,210		(3,087		)	03/04	40 years
Hamilton 24	Hamilton, NJ	15,754		4,869		18,143		—			4,869		18,142		23,011		(3,515		)	03/04	40 years
Kanata Entertainment Centrum	Kanata, ON	31,792		12,389		45,185		31,859			12,389		77,045		89,434		(13,667		)	03/04	40 years
Mesa Grand 14	Mesa, AZ	14,376		4,446		16,565		—			4,446		16,564		21,010		(3,209		)	03/04	40 years
Mississauga Entertainment Centrum	Mississagua, ON	17,370		11,375		21,702		19,082			14,957		37,202		52,159		(6,236		)	03/04	40 years
Oakville Entertainment Centrum	Oakville, ON	25,982		12,389		29,168		4,740			12,389		33,908		46,297		(6,397		)	03/04	40 years
Whitby Entertainment Centrum	Whitby, ON	20,832		12,585		27,088		23,636			16,166		47,143		63,309		(9,685		)	03/04	40 years
Cantera Retail Shops	Warrenville, IL	—		3,919		900		114			4,033		900		4,933		(435		)	07/04	15 years
Grand Prairie 18	Peoria, IL	—		2,948		11,177		—			2,948		11,177		14,125		(2,072		)	07/04	40 years
The Grand 16-Layafette	Lafayette, LA	8,341		—		10,318		—			—		10,318		10,318		(1,929		)	07/04	40 years
North East Mall 18	Hurst, TX	13,478		5,000		11,729		1,015			5,000		12,744		17,744		(2,266		)	11/04	40 years
Avenue 16	Melbourne, FL	—		3,817		8,830		320			3,817		9,150		12,967		(1,601		)	12/04	40 years
The Grand 18-D'lberville	D'Iberville, MS	10,518		2,001		8,043		2,432			2,001		10,475		12,476		(1,733		)	12/04	40 years
Mayfaire Stadium 16	Wilmington, NC	7,098		1,650		7,047		—			1,650		7,047		8,697		(1,219		)	02/05	40 years
Burbank Village	Burbank, CA	32,568		16,584		35,016		3,529			16,584		38,545		55,129		(6,205		)	03/05	40 years
East Ridge 18	Chattanooga, TN	11,600		2,799		11,467		—			2,799		11,466		14,265		(1,959		)	03/05	40 years
The Grand 14-Conroe	Conroe, TX	—		1,836		8,230		—			1,836		8,231		10,067		(1,336		)	06/05	40 years
Washington Square 12	Indianapolis, IN	4,679		1,481		4,565		—			1,481		4,565		6,046		(742		)	06/05	40 years
The Grand 18-Hattiesburg	Hattiesurg, MS	9,494		1,978		7,733		2,432			1,978		10,165		12,143		(1,512		)	09/05	40 years
Mad River Mountain	Bellfontaine, OH	—		5,108		5,994		1,501			5,251		7,352		12,603		(1,804		)	11/05	40 years
Arroyo Grand Staduim 10	Arroyo Grande, CA	4,594		2,641		3,810		—			2,641		3,811		6,452		(579		)	12/05	40 years
Auburn Stadium 10	Auburn, CA	5,952		2,178		6,185		—			2,178		6,185		8,363		(941		)	12/05	40 years
Manchester Stadium 16	Fresno, CA	10,827		7,600		11,613		—			7,600		11,613		19,213		(1,990		)	12/05	40 years
Modesto Stadium 10	Modesto, CA	4,455		2,542		3,910		—			2,542		3,910		6,452		(595		)	12/05	40 years
Columbia 14	Columbia, MD	—		—		12,204		—			—		12,204		12,204		(1,754		)	03/06	40 years
Firewheel 18	Garland, TX	15,643		8,028		14,825		—			8,028		14,824		22,852		(2,131		)	03/06	40 years
White Oak Stadium 14	Garner, NC	—		1,305		6,899		—			1,305		6,898		8,203		(977		)	04/06	40 years
The Grand 18 - Winston Salem	Winston Salem, NC	—		—		12,153		1,925			—		14,078		14,078		(1,936		)	07/06	40 years
Valley Bend 18	Huntsville, AL	—		3,508		14,802		—			3,508		14,801		18,309		(1,974		)	08/06	40 years
Cityplace 14	Kalamazoo, MI	—		5,125		12,216		—			5,125		12,216		17,341		(1,552		)	11/06	40 years
Pensacola Bayou 15	Pensacola, FL	—		5,316		15,099		—			5,316		15,099		20,415		(1,887		)	12/06	40 years
The Grand 16-Slidell	Slidell, LA	10,635		—		—		11,499			—		11,499		11,499		(1,437		)	12/06	40 years
Rack and Riddle	Hopland, CA	—		1,015		5,724		17,870			721		23,888		24,609		(5,135		)	04/07	40 years
The Grand 16 - Pier Park	Panama City Beach, FL	—		6,486		11,156		—			6,486		11,156		17,642		(1,278		)	05/07	40 years
Austell Promenade	Austell, GA	—		1,596		—		—			1,596		—		1,596		—			07/07	n/a
Savannah	Austell, GA	—		2,783		—		(586		)	2,197		—		2,197		—			05/05	n/a
Cosentino Wineries	Pope Valley, Lockeford and Clements, CA	—		5,249		13,431		(5,606		)	3,875		9,200		13,075		(2,635		)	08/07	40 years
Subtotals carried over to next page		$	677,287	$	351,668	$	1,153,451	$	161,024		$	357,114	$	1,309,028	$	1,666,142	$	(310,457	)

Entertainment Properties Trust Schedule III - Real Estate and Accumulated Depreciation December 31, 2011 (Dollars in thousands)
				Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition			Gross Amount at December 31, 2011
Description	Location	Encumbrance		Land		Buildings, Equipment  & improvements					Land		Buildings, Equipment  & improvements		Total		Accumulated depreciation			Date acquired	Depreciation life
Subtotal from previous page	n/a	$	677,287	$	351,668	$	1,153,451	$	161,024		$	357,114	$	1,309,028	$	1,666,142	$	(310,457	)	n/a	n/a
Stadium 14 Cinema	Kalispell, MT	—		2,505		7,323		—			2,505		7,323		9,828		(793		)	08/07	40 years
The Grand 18 - Four Seasons Stations	Greensboro, NC	—		—		12,606		—			—		12,606		12,606		(1,287		)	11/07	40 years
Crotched Mountain	Bennington, NH	—		404		—		—			404		—		404		—			02/08	n/a
Buena Vista Winery & Vineyards	Sonoma, CA	—		30,405		31,728		(10,131		)	25,634		26,367		52,001		(6,661		)	06/08	40 years
Columbia Winery	Sunnyside, WA	—		113		6,330		(525		)	97		5,820		5,917		(625		)	06/08	40 years
Geyser Peak Winery & Vineyards	Geyserville, CA	—		14,353		34,899		(7,879		)	11,686		29,686		41,372		(3,903		)	06/08	40 years
Glendora 12	Glendora, CA	—		—		10,588		—			—		10,588		10,588		(838		)	10/08	40 years
Harbour View Station	Suffolk, VA	—		3,256		9,206		2,753			3,298		11,917		15,215		(2,076		)	06/09	40 years
Carneros Vintners Custom Crush	Sonoma, CA	—		2,772		10,023		(149		)	2,772		9,874		12,646		(620		)	10/09	40 years
Ann Arbor 20	Ypsilanti, MI	—		4,716		227		—			4,716		227		4,943		(11		)	12/09	40 years
Buckland Hills 18	Manchester, CT	—		3,628		11,474		—			3,628		11,474		15,102		(574		)	12/09	40 years
Buckland Hills 18	Centreville, VA	—		3,628		1,769		—			3,628		1,769		5,397		(88		)	12/09	40 years
Davenport 18	Davenport, IA	—		3,599		6,068		—			3,599		6,068		9,667		(303		)	12/09	40 years
Fairfax Corner 14	Fairfax, VA	—		2,630		11,791		—			2,630		11,791		14,421		(590		)	12/09	40 years
Flint West 14	Flint, MI	—		1,270		1,723		—			1,270		1,723		2,993		(86		)	12/09	40 years
Hazlet 12	Hazlet, NJ	—		3,719		4,716		—			3,719		4,716		8,435		(236		)	12/09	40 years
Huber Heights 16	Huber Heights, OH	—		970		3,891		—			970		3,892		4,862		(195		)	12/09	40 years
North Haven 12	North Haven, CT	—		5,442		1,061		—			5,442		1,061		6,503		(53		)	12/09	40 years
Preston Crossing 16	Okolona, KY	—		5,379		3,311		—			5,379		3,311		8,690		(166		)	12/09	40 years
Ritz Center 16	Voorhees, NJ	—		1,723		9,614		—			1,723		9,615		11,338		(481		)	12/09	40 years
Stonybrook 20	Louisville, KY	—		4,979		6,567		—			4,979		6,567		11,546		(328		)	12/09	40 years
The Greene 14	Beaver Creek, OH	—		1,578		6,630		—			1,578		6,630		8,208		(332		)	12/09	40 years
West Springfield 15	West Springfield, MA	—		2,540		3,755		—			2,540		3,755		6,295		(188		)	12/09	40 years
Western Hills 14	Cincinnati, OH	—		1,361		1,741		—			1,361		1,741		3,102		(87		)	12/09	40 years
Hollywood Movies 20	Pasadena, TX	—		2,951		10,684		—			2,951		10,684		13,635		(401		)	06/10	40 years
Movies 10	Plano, TX	—		1,052		1,968		—			1,052		1,968		3,020		(74		)	06/10	40 years
Movies 14	McKinney, TX	—		1,917		3,319		—			1,917		3,318		5,235		(124		)	06/10	40 years
Movies 14-Mishawaka	Mishawaka, IN	—		2,399		5,454		—			2,399		5,454		7,853		(205		)	06/10	40 years
Movies 16	Grand Prarie, TX	—		1,873		3,245		—			1,873		3,246		5,119		(122		)	06/10	40 years
Redding 14	Redding, CA	—		2,044		4,500		—			2,044		4,500		6,544		(169		)	06/10	40 years
Tinseltown	Pueblo, CO	—		2,238		5,162		—			2,238		5,162		7,400		(194		)	06/10	40 years
Tinseltown 15	Beaumont, TX	—		1,065		11,669		—			1,065		11,669		12,734		(438		)	06/10	40 years
Tinseltown 20	Pflugerville, TX	—		4,356		11,533		—			4,356		11,533		15,889		(432		)	06/10	40 years
Tinseltown 290	Houston, TX	—		4,109		9,739		—			4,109		9,739		13,848		(365		)	06/10	40 years
Tinseltown USA 20	El Paso, TX	—		4,598		13,207		—			4,598		13,207		17,805		(495		)	06/10	40 years
Tinseltown USA and XD	Colorado Springs, CO	—		4,134		11,220		—			4,134		11,220		15,354		(421		)	06/10	40 years
Subtotals carried over to next page		$	677,287	$	485,374	$	1,442,192	$	145,093		$	483,408	$	1,589,249	$	2,072,657	$	(334,418	)

Entertainment Properties Trust Schedule III - Real Estate and Accumulated Depreciation December 31, 2011 (Dollars in thousands)
				Initial cost				Additions (Dispositions) (Impairments) Subsequent to acquisition		Gross Amount at December 31, 2011
Description	Location	Encumbrance		Land		Buildings, Equipment  & improvements				Land		Buildings, Equipment  & improvements		Total		Accumulated depreciation			Date acquired	Depreciation life
Subtotal from previous page	n/a	$	677,287	$	485,374	$	1,442,192	$	145,093	$	483,408	$	1,589,249	$	2,072,657	$	(334,418	)	n/a	n/a
Beach Movie Bistro	Virginia Beach, VA	—		—		1,736		—		—		1,736		1,736		(101		)	12/10	40 years
Cinemagic & IMAX in Hooksett	Hooksett, NH	—		2,639		11,605		—		2,639		11,604		14,243		(242		)	03/11	40 years
Cinemagic & IMAX in Saco	Saco, ME	—		1,508		3,826		—		1,508		3,825		5,333		(80		)	03/11	40 years
Cinemagic in Merrimack	Merrimack, NH	4,008		3,160		5,642		—		3,160		5,642		8,802		(118		)	03/11	40 years
Cinemagic in Westbrook	Westbrook, ME	—		2,273		7,119		—		2,273		7,119		9,392		(148		)	03/11	40 years
Mentorship Academy	Baton Rouge, LA	—		996		5,678		—		996		5,678		6,674		(81		)	03/11	40 years
Ben Franklin Academy	Highlands Ranch, CO	—		—		7,235		—		—		7,236		7,236		(45		)	04/11	40 years
Bradley Academy of Excellence	Goodyear, AZ	—		765		6,505		—		765		6,505		7,270		(41		)	04/11	40 years
American Leadership Academy	Gilbert, AZ	—		2,580		6,700		—		2,580		5,524		8,104		(41		)	06/11	40 years
Champions School	Phoenix, AZ	—		1,253		4,229		—		1,253		4,229		5,482		(25		)	06/11	40 years
Loveland Classical	Loveland, CO	—		1,494		3,858		—		1,494		3,857		5,351		(23		)	06/11	40 years
Pinstripes	Northbrook, IL	—		—		7,025		—		—		7,027		7,027		(72		)	07/11	40 years
Development property		—		22,761		—		—		22,761		—		22,761		—			n/a	n/a
Land held for development		—		184,457		—		—		184,457		—		184,457		—			n/a	n/a
Unsecured revolving credit facility		223,000		—		—		—		—		—		—		—			n/a	n/a
Senior unsecured notes payable		250,000		—		—		—		—		—		—		—			n/a	n/a
Total		$	1,154,295	$	709,260	$	1,513,350	$	145,093	$	707,294	$	1,659,231	$	2,366,525	$	(335,435	)

Entertainment Properties Trust Schedule III - Real Estate and Accumulated Depreciation (continued) Reconciliation (Dollars in thousands) December 31, 2011
Real Estate:
Reconciliation:
Balance at beginning of the year	$	2,514,115
Acquisition and development of rental properties during the year	115,284
Disposition of rental properties during the year	(226,918		)
Impairment of rental properties during the year	(35,956		)
Balance at close of year	$	2,366,525
Accumulated Depreciation
Reconciliation:
Balance at beginning of the year	$	297,068
Depreciation during the year	45,604
Disposition of rental properties during the year	(7,237		)
Balance at close of year	$	335,435

See accompanying report of independent registered public accounting firm.