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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Rental revenue $ 61,049 $ 56,849 $ 178,543 $ 168,255
Tenant reimbursements 4,608 4,419 13,794 13,596
Other income 203 165 336 320
Mortgage and other financing income 16,976 14,541 46,952 41,803
Total revenue 82,836 75,974 239,625 223,974
Property operating expense 5,939 5,955 17,358 18,724
Other expense 526 597 1,442 1,754
General and administrative expense 5,486 4,555 17,774 15,127
Costs associated with loan refinancing or payoff 477 0 477 5,339
Interest expense, net 19,994 17,911 56,594 53,943
Transaction costs 184 145 373 1,494
Asset Impairment Charges 3,086 0 11,281 24,298
Depreciation and amortization 13,276 11,861 38,349 35,316
Income before equity in income from joint ventures and discontinued operations 33,868 34,950 95,977 67,979
Equity in income from joint ventures 342 676 666 2,231
Income from continuing operations 34,210 35,626 96,643 70,210
Discontinued operations:        
Income (loss) from discontinued operations (35) (79) (332) 538
Impairment charges 0 0 (4,648) (11,758)
Gain on sale or acquisition of real estate 0 16 720 18,309
Net income 34,175 35,563 92,383 77,299
Add: Net income attributable to noncontrolling interests (24) (11) (61) (13)
Net income attributable to Entertainment Properties Trust 34,151 35,552 92,322 77,286
Preferred dividend requirements (6,002) (7,034) (18,005) (22,138)
Series B preferred share redemption costs 0 (2,769) 0 (2,769)
Net income (loss) available to common shareholders of Entertainment Properties Trust $ 28,149 $ 25,749 $ 74,317 $ 52,379
Basic earnings per share data:        
Income from continuing operations (in dollars per share) $ 0.60 $ 0.55 $ 1.68 $ 0.97
Income from discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ (0.09) $ 0.15
Net income available to common shareholders (in dollars per share) $ 0.60 $ 0.55 $ 1.59 $ 1.12
Diluted earnings per share data:        
Income from continuing operations (in dollars per share) $ 0.60 $ 0.55 $ 1.67 $ 0.97
Income from discontinued operations (in dollars per share) $ 0.00 $ 0.00 $ (0.09) $ 0.15
Net income available to common shareholders (in dollars per share) $ 0.60 $ 0.55 $ 1.58 $ 1.12
Shares used for computation (in thousands):        
Basic (in shares) 46,840 46,680 46,781 46,611
Diluted (in shares) 47,090 46,918 47,035 46,874