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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Rental revenue $ 59,211 $ 56,024 $ 117,494 $ 111,406
Tenant reimbursements 4,365 4,515 9,186 9,176
Other income 107 131 133 155
Mortgage and other financing income 15,256 13,747 29,976 27,262
Total revenue 78,939 74,417 156,789 147,999
Property operating expense 5,245 6,579 11,419 12,769
Other expense 431 677 916 1,157
General and administrative expense 5,821 5,105 12,288 10,573
Costs associated with loan refinancing or payoff 0 0 0 5,339
Interest expense, net 18,459 17,287 36,600 36,031
Transaction costs 31 76 189 1,349
Impairment charges 0 24,298 8,195 24,298
Depreciation and amortization 12,791 11,782 25,073 23,455
Income before equity in income from joint ventures and discontinued operations 36,161 8,613 62,109 33,028
Equity in income from joint ventures 278 781 324 1,555
Income from continuing operations 36,439 9,394 62,433 34,583
Discontinued operations:        
Income (loss) from discontinued operations (59) 566 (297) 1,666
Impairment charges 0 (9,958) (4,648) (11,758)
Costs associated with loan refinancing or payoff 0 0 0 (1,049)
Gain on sale or acquisition of real estate 438 0 720 18,293
Net income 36,818 2 58,208 41,735
Add: Net income attributable to noncontrolling interests (19) 0 (37) (2)
Net income attributable to Entertainment Properties Trust 36,799 2 58,171 41,733
Preferred dividend requirements (6,002) (7,551) (12,003) (15,103)
Net income (loss) available to common shareholders of Entertainment Properties Trust $ 30,797 $ (7,549) $ 46,168 $ 26,630
Basic earnings per share data:        
Income from continuing operations (in dollars per share) $ 0.65 $ 0.04 $ 1.08 $ 0.42
Income from discontinued operations (in dollars per share) $ 0.01 $ (0.20) $ (0.09) $ 0.15
Net income available to common shareholders (in dollars per share) $ 0.66 $ (0.16) $ 0.99 $ 0.57
Diluted earnings per share data:        
Income from continuing operations (in dollars per share) $ 0.64 $ 0.04 $ 1.07 $ 0.42
Income from discontinued operations (in dollars per share) $ 0.01 $ (0.20) $ (0.09) $ 0.15
Net income available to common shareholders (in dollars per share) $ 0.65 $ (0.16) $ 0.98 $ 0.57
Shares used for computation (in thousands):        
Basic (in shares) 46,826 46,648 46,751 46,576
Diluted (in shares) 47,068 46,956 47,006 46,880