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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Rental revenue $ 58,283 $ 55,382
Tenant reimbursements 4,822 4,661
Other income 25 24
Mortgage and other financing income 14,741 13,551
Total revenue 77,871 73,618
Property operating expense 6,174 6,166
Other expense 542 493
General and administrative expense 6,467 5,468
Costs associated with loan refinancing or payoff 0 6,163
Interest expense, net 18,141 18,824
Transaction costs 158 1,273
Impairment charges 12,042 0
Depreciation and amortization 12,457 11,871
Income before equity in income from joint ventures and discontinued operations 21,890 23,360
Equity in income from joint ventures 47 774
Income from continuing operations 21,937 24,134
Discontinued operations:    
Income (loss) from discontinued operations (28) 1,331
Impairment charges (801) (1,800)
Costs associated with loan refinancing or payoff 0 (225)
Gain on sale or acquisition of real estate 282 18,293
Net income 21,390 41,733
Add: Net income attributable to noncontrolling interests (18) (2)
Net income attributable to Entertainment Properties Trust 21,372 41,731
Preferred dividend requirements (6,001) (7,552)
Net income (loss) available to common shareholders of Entertainment Properties Trust $ 15,371 $ 34,179
Basic earnings per share data:    
Income from continuing operations (in dollars per share) $ 0.34 $ 0.36
Income from discontinued operations (in dollars per share) $ (0.01) $ 0.37
Net income available to common shareholders (in dollars per share) $ 0.33 $ 0.73
Diluted earnings per share data:    
Income from continuing operations (in dollars per share) $ 0.34 $ 0.36
Income from discontinued operations (in dollars per share) $ (0.01) $ 0.37
Net income available to common shareholders (in dollars per share) $ 0.33 $ 0.73
Shares used for computation (in thousands):    
Basic (in shares) 46,677 46,503
Diluted (in shares) 46,945 46,805